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COST ESTIMATE SHEET <br />Receipt # <br />Cost of Work Order <br />)CK_ Cost of Service Order <br />I20F n PUBLIC WORKS DEPARTMENT <br />�5 UTILITIES DIVISION <br />MAY 2 D 2300 CEDAR STREET <br />s 1992 ERETT, WASHINGTON 98201 <br />(206) 259-8800 <br />CITY OF EVE RETT Date Paid _ lo-12-92 <br />PDMic Works Dept. <br />$ Work Order # <br />$ 9.959.00 Service Order # PAP,2 <br />Contact Person: Gafney Telephone # <br />Requested By: Kirk Brooks Date of Request 5122/92 <br />Property Owner (name) Alfv,s Pizza <br />Charge Cost to (name if different than owner) <br />Address <br />City <br />Installation Location 9620 - 19th Avenue SE <br />zip <br />Installation type/description/size/etc. 6" main excavations and <br />install 611 fire service restore area <br />[X] The following estimate 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 all labor, equipment, materials and restoration to <br />property. <br />Whenever the estimated coat is not sufficient to cover the total expense for labor, <br />material, equipment rental and administrative costs, 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 person applying for the <br />installation. <br />Itemised Cost Estimate: <br />Labor & Overhead 4,000,09 cc: Bldg. Permit counter <br />Clair olivers <br />Material 4,384.00 Tom Thetford <br />Don Weitkamp <br />Equipment Rental 1,175.00 Kirk Brooks <br />Gordon Witcher <br />Surface Restoration 400.00 0. Don Wahl <br />Dan Lowell <br />Total 9 959.00 Stan Mitchell <br />Prepared by John Garza <br />Accepted by Representing — <br />gwlud 09/36/91 <br />th:JG199C5T (5/22/29) <br />