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. ' C � o � Q � 0 b � C `� �b�Wo�.�m� <br /> � udua�nn�o�,sxoo c�saKc <br /> COST ESITMATE SHEET � �J J Everett,WasMington 98Z01 <br /> SEP = 2199@ ---� c4�,�-�oo <br /> .................... ...................................... Date Paid % /S'90 <br /> Receipt # ��/ � _ CITY OF EVERETT <br /> Enginaeri�p�� Services Work Ocder # <br /> X Cost of Work Order 53,837 <br /> Cost of Service Order _ _ Service Order# <br /> Contact Person Jim Gaftney Telephone # 425-338-2114 <br /> Requested By Gordon Wkchar Date of Request &28-98 <br /> PropeRy Owne[(name) <br /> Charge Cost to(name if different than owner) <br /> Address 1715100th PI SE City Everett Z�P 98204 <br /> Installation Locadon 1050619th Av�SE ___ <br /> � Ins�allation cype/description/size/ecc. Hydrant install. Cut 19th expose 14" main,tap; In3t511 coMrol <br /> vaive box 20' (+)6" DI pipe 8 hydrant Backfill �rostore street and aidewalk. <br /> [� The following estimate is based upon the Utilities Division providing all labor,equipment,materials, <br /> restoration,and final hook-up. <br /> � The following estimate is based upon the Street Division work group providing all labor,equipment,materials <br /> and restoration to property. <br /> Please notlfv the Citv of Everett Utllitles DivLsion 10 workin� dsvs in advance ot reauired installatlon date <br /> to allow for sc6edulin¢and oarfs nrocurement <br /> Wheoever the atlmrted co�t ie not saRident to cover the Wtal expease tor labor, mrterW, eqnipment rentd aod <br /> administrative cast�, the de8cit shall be c6u'ged w t6e property for w6ich aac6 Installatloo was m�de aod We owoer <br /> tl�ereo[,aad provided further,f6at any excesa payment shall be returned W the pe�aon,PP�Y�i for the irofall�doo. <br /> •Deposit must be paid prior to ordc!ing parts or scheduling work. <br /> cc: Bldg.Pem�it Center <br /> Clair Olivers <br /> Labor&Bene6ts 1�2�•�0 Tom Thetford <br /> Material 2,�57,pp Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stan Mirchell <br /> Surface Restoration Paul McKee <br /> TOTAL '53,947.00 Gecry Crum <br /> Alan Lceke <br /> NOTE: 2 ea 1"services under uparate SO's. <br /> Prcpared by Ger Cru � ��--� Date Est. <br /> Accepted by: Prepared: Repreunting: � <br /> 8/1/98 <br /> F <br /> COSI'AGNU:G AFFIL59�IN11 <br />