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�i.�� <br /> . ,�_ <br /> n � (� � 0 (� � D PUBLIC WORKS DEPARTMENT <br /> 1 �1 �'� v U`PILITIES DIVISION <br /> COST ESTIMATE BHEET 2300 CEDAF STREET <br /> J A N 1 C 19 9 1 E V E R E T T, W A S H I N G T O N 9 8 20 1 <br />, . ..........,� (206) 259-8800 <br />' � �CITY �OF EVERETT. <br /> Receipt # y�6 � Z Public Works Dept. Date Paid a-C- y� _ <br /> x Cost of Work Order $ 2380. Work Order # <br /> Cost of Service Order $ Service Order # <br /> Contact Person: _ 'Pelephone # <br /> Requested Fsy: Gordon Date of Request 1-8-91 <br /> Property Owner (name) Hill Street investments — <br /> Charge Cost to (name if different than owner) <br /> Address P.O. Box 5459 City Everett Zip 98206 <br /> Installation Location Smith & 38th <br /> Installatio,� type/description/size/etc. Hot Tan Final Connection <br /> [x] The following estimate is based apon the Utilities Division <br /> providing all labor, equipment, mater.ials, restoration, and final <br /> hook-up. <br /> [ ] The following estimate is based upon the Street Division work group <br /> providing all labor, equipment, materials and restoration to <br /> property. <br /> Whenever the eetimated cost is not sufficient to cover the total expense for labor, <br /> material, equipment rental and administrative coscs, the deficit shall be charged to <br /> the property for which such installation was made and the owner thereof, and provided <br /> further, that any excess payment shall be returned to the pereon applyiny for the <br /> installation. <br /> Itemized Cost Estimate: <br /> Labor & Overhead 900 . cc: cheryl Fontaine <br /> Clair Olivers <br /> Material 1065. Tom Thetfora <br /> Don Weitkamp <br /> Equipment Rental 365. xirk arooxs <br /> Gordon Witcher <br /> Surface Restoration 50. o. oon Wahl <br /> Dan Lowe11 <br /> Totdl $ 23�� Stan Mitchell <br /> t <br /> Prepared by Oliver WaY.l �� =(C ✓ <br /> Accepted by _ Representing <br /> FoI�M 11/i�/b <br /> , <br />