Laserfiche WebLink
CO <br />Receipt 4 <br />X Cost of Work Order <br />Public Works D�tment <br />/ Utilities Division <br />-FeTA e0b 3200 Cedar Street <br />Everett, Washington98201 <br />(206) 259-88800 <br />Date Paid <br />$ 4,390.00 Work Order # <br />Service Order 4 <br />Cost of Service Order a Telephone # 822-4174 <br />Cc.,itact Person Robert Bowles Date of Request 11-21-94 <br />Requested By Gordon Witcher Property.owner (name) Silverwoed Properties <br />Charge Cost to (name if different than owner) Same Zip 9803_ 4 <br />Address 12700 NE 121st St, 4206 Cry <br />Kirkland <br />Installation Location list Ave SE &c 100th - Also 9907 19th Ave SE - Eastmont <br />Contractor to excavate and backfill water line, city will provide all material <br />Installation type/description/size/etc. <br />for wet to s and final connections. <br />es Division providing all labor, equipment, materials, restoration, <br />The following estimate is based upon the Utiliti <br />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 />Whenever the estimated cost is not sufficient to cover the total expense far labor, material, equipment rental and <br />1 ilat n for the installation. <br />thereof,administrative <br />procosts, thevided further,'th t ion any excess payment shall be returnedshl be charged to the property for,to the per_onch such inslapp y as made an the owner <br />Itemized Cost Estimate: Permit Counter <br />1,560.00 cc. Bldg. <br />Labor & Benefits $ Clair Olrvers <br />Tom Thetford <br />Material <br />1,966.00 Don Weitkamp <br />Kirk Brooks <br />864.00 Gordon Witcher <br />Equipment Rental DanLowell <br />Surface Restoration <br />TOTAL S 4,390.00 Y "' V✓ 1 �' "/ {f I D I <br />— Y <br />Prepared by: <br />Accepted by: <br />COMIND CEMM (Y2"q <br />Representing: <br />