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n �'S (� � 0 m � D PUBLIC WORKS DEPARTMEN'P <br /> � u1 �' U U UTILITIES DiVISION <br /> COST ESTIMATE SHEET w 2300 CEDAR STREET <br /> J A N 1 0 1 9 9 1 E V E R E T T, W A S}I I NG T O N 98201 <br /> ................._..............................w (206) 259-8800 <br /> Receipt # CITY OF EVERETI; Date Paid <br /> Pubiic Works Dept. <br /> x Cost of Work Or�er $ 2380. Work Order � <br /> Cost of Service Order $ Service order A <br /> Contact Person: Telephone � <br /> Requested By: 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 /> Installation type/description/size/etc. Hot Tab Final Connection <br /> [x� The following estinate is based upon the Utilities Division <br /> providing all labor, equipment, materials, restoration, and final <br /> hook-up. <br /> [ ] The following estimate is based upon the Street Division work group <br /> providing ali labor, zquipment, materials and restoration to <br /> property. <br /> Whenever the estimated cost is not eufficient to cover the total expenee for labor, <br /> material, equipment rental and adminiotrative coete, the defici.t shall be char�ed to <br /> the property for which such installation wae made and the owner thereof, and provided <br /> further, that any excess payment ehall be returned to the person applying for the <br /> installation. <br />; Itemized Cost Estimate: <br /> Labor & Overhead 900. cc: cneryl eontaine <br /> Clair Olivers <br /> MateYial 1065 . Tom 2hetford <br /> Don Weitkamp <br /> Equipment Rental 365. xirk srook� <br /> Gordon W3tchar <br /> Surface Restoration 50. o. �on wahl <br /> Dan Lowell <br /> Total $ 2380. Stan Hitchell <br /> r� - � <br /> Prepared by Oli.ver Wahl �� � � <br /> Accepted by Representing <br /> ,..�,.,���..�ro <br /> ...� <br /> � <br />