HomeMy WebLinkAboutAuthorization of Special Billing
CITY OF RENTON
AUTHORIZATION OF SPECIAL BILLING
April 27, 2016
Andrew Wang
12419 – NE 140th Street
Kirkland , WA 98034
U15005938 – Highland Oasis
1419 – Jefferson Ave NE
It is the intent of this letter to authorize the City of Renton to bill the undersigned for all costs incurred relative to the referenced project, by the City of Renton for the following
work:
TIME AND MATERIALS FOR ANY AND ALL ROAD CLEANUP EFFORTS PERFORMED BY CITY FORCES OR CITY CONTRACT.
ALL OVERTIME FOR INSPECTION AND RELATED ACTIVITIES, BILLABLE AT A RATE OF SEVENTY FIVE DOLLARS ($75.00) AN HOUR.
TIME AND MATERIAL FOR ANY WORK DONE BY CITY STAFF TO REPAIR DAMAGES.
TIME AND MATERIAL COSTS INCURRED FOR SECONDARY, INDEPENDENT ENGINEERING REVIEWS, CONSULTATION AND ON-SITE INSPECTIONS AS DEEMED NECESSARY BY THE CITY.
BILLING TO BE SENT TO: (Print Please)
Name:
Company:
Address:
Phone:
Fax:
Owner/Developer or Authorized Agent Date