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� <br /> ' ' �,�./'✓` D (� (a R O fy1 (y D Public Works Dep�rtment <br /> � L5 l7 L� C ts � Utilities Division <br /> COST ESTIMATE SHEET 3200 Cedar Street <br /> A"rn 2 9 1S97 Everett,Washington 98201 <br /> ............................................................._ (206) 259-8800 <br /> CITY OF EVERETT <br /> Receipt # /a�t�� Public Works Dept. Date Paid /o_ a3 y 7 <br /> X Cost of Work Order 9,921.00 Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person Tad Belevski Telephone # <br /> Requested By Gordon W itcher Date of Request <br /> Property Owner(name) Cole &Skotdal Michael Farcher & Assoc <br /> Charge Cost ro (name if different than owner) <br /> Address 137-1/2 Park Lane lll City Kirkland WA Zip 98033 <br /> Installation L.ocation 16th Ave SE Evergreen Senior Housing <br /> Installa[ion type/description/size/etc. Expose S" in lCth Ave SE, make 8"tap, run ro prop line. Expose existing <br /> capped 8" in easement, install 8"valve. install vault and 4" DCDA. Make <br /> final connection after purity. <br /> � The followin_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 �roup providin�: all labor, equipment, materials <br /> and restoration to properry. <br /> Ple2se notifv the Ciri of Everett Utilities Division 10 workin_ dnvs in advance of required installation date <br /> to allow for schedulin� and narts nrocurement <br /> Whenever the estimuted cost is not sutficient to cover the total espense for labor, material, equipment rental and <br /> administro�ive costs, [he deficit shall be churged to the property for which such installation was made and the owner <br /> thcrcof, and provided furthcr, that any excess payment shall be returned to the person applying for thc installation. <br /> Itemized Cost Estimate: <br /> cc: Bldg. Permit Center <br /> Clair Olivers <br /> Labor& Benefits 3?40.00 Tom Thetford <br /> \9a[erial 4,945.00 Kirk Brooks <br /> Gordon Witcher <br /> Lquipment Rental 1,010.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration — Paul McKee <br /> Sales Tax 726.00 Gerry Gtim <br /> TOTAL 59,921.00 <br /> Prepared by: Ger Crun ' flate Est. <br /> r�ccepted by: {,�, L�� Prepared: Representing: •� ��` ��� <br /> P�t�u I a-2s-9� ��fitu-�tt-- �4f�,c�C G��C , <br /> O <br /> ESTIMATE COOD F02 6 �10NTHS <br /> cosTAG�u Gco;Icn�L>N�]s a;� <br /> CENTRAL RECORDS <br />