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/20 PUBLIC WORKS DEPARTMENT <br />(S UTILITIES DIVISION <br />COST ESTIMATE SHEET 2300 CEDAR STREET <br />MAY 26 1992NMI <br />D VERETT, WASHINGTON 98201 <br />(206) 259-8800 <br />CITY OF EyERETT ' Date Paid OIL <br /># Public Works Dept, <br />Cost of Work Order $ Work Order # <br />_ X Cost of Service Order $ 9 959.00 Service Order # P/3,9 <br />Contact Person: CafneV Telephone # <br />Requested By: Kirk Brooks Date of Request 5/22./92 _ <br />Property Owner (name) A fvfs Pizza <br />Charge Cost to (name if different than owner) <br />Address City zip <br />Installation Location 9620 19th Avenue S - <br />Installation type/description/size/etc. 6" main excavations and <br />installe fire servicees 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 <br />er <br />eof, and <br />ded <br />the property for whichexcesssuch imllation shall be made returned to thenpersonr applying pforithe <br />further, that any PaY�"ent <br />installation. <br />Itesised cost Estimate: <br />Labor 6 Overhead 4,000.00 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 />a.�+..a oeps/s: <br />eh:JG299CST (5/22/29) <br />