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PUBLIC WORKS DEPARTMENT <br />UTILITIES DIVISION <br />3200 CEDAR STREET <br />EVERETT, WA 98201 <br />(206) 259-8821 <br />COST ESTIMATE SHEET <br />Receipt*___ <br />Cost of Work Order S____________ <br />____ Cost of Service Order E_13�320_00___ <br />TCJ <br />Date Paid ------ Z00.51— 9---- <br />Work Order* <br />Service Order <br />Requested by_____ Gordon Witcher ------------------ Date of Request10-2-86 <br />-----------rr------------ <br />Charge Cost to (Name) .... Eer1 Le S&&-aL <br />Addreys ------------------- ?-.L 3Q1s--LL`l7-------------------------------- <br />p <br />City ---------------------- LP-Q-� <br />1tC---------- State__(i_/_f1- ZiP--'91WY ----- <br />Installation Location Boeing 12 acre site west of 16th on 75th site (A) <br />------------------------------------------------------ <br />Installation type/description/size/etc. --8" fire service-- tap-16", install 8" <br />------------------------------ <br />double detector check assembly, construct vault. <br />------- ------------------------------- <br />--------------------------------------------------------------------------- <br />The following estimate is based upon the Utilities Divison providing all <br />labor, equipment, materials, restoration, and final hook-up. A_double chec <br />valve assembly for temporary service is available from the CitY'a Permit <br />Counter by reauestina a Hvdrant Use Permit with an additional deoosit. <br />Whenever the estimated cost is not sufficient to cover the total expense for <br />labor, material, equipment rental and administrative costs, the deficit shall <br />be charged to the property for which such installation was made and the owner <br />thereof, and provided further, that any excess payment shall be returned to <br />the person applying for the installation. <br />Itemized Cost Estimate: <br />Labor & Overhead 4223.00_ <br />-------------- <br />Material 8020.00- <br />-------------- <br />Equipment Rental --------- 977.00_ <br />-------------- <br />Surface Restoration 100.00 <br />-------------------------- <br />TOTAL (Incl. Service Order cost)_}���20�00_)___L_____ <br />Prepared by----- QED. WAhI---------�- <br />cc: Larry Callahan <br />Don Weitkamp <br />Larry Crawford <br />Bob Chervenell <br />Clair Olivers <br />