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2206 TOWER ST EVCC HEALTH AND FITNESS CENTER 2018-01-01 MF Import
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2206 TOWER ST EVCC HEALTH AND FITNESS CENTER 2018-01-01 MF Import
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Last modified
11/19/2019 1:33:34 PM
Creation date
11/19/2019 12:06:41 PM
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Address Document
Street Name
TOWER ST
Street Number
2206
Tenant Name
EVCC HEALTH AND FITNESS CENTER
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� PUBLICWORICSDEPARTMENT � . <br /> �./ � Utilides Divi§ion.3200 Cedar Street i �1UG 2 1 2009 <br /> Everett WA 98201 <br /> 425-257-8800 <br /> _ ................. . . .. . . . . <br /> CITY OF EVERETT <br /> p Q Fnqineerin �rbliy, :rvi�s( <br /> ��+Pf—� ��- � /�d' U�Co DaM Paid � !. _ <br /> Costof Work Order Work Order# <br /> X Cost of Servim Order s12, 393.92 Service Order 1i �,��'7� <br /> Contact Person Pat Slsn@�oE Telephone k <br /> Requested By Benyam Stephanos Date of Request 08H 1109 <br /> Property Owner(name) Everett Community Collepe <br /> Chargc Cost to(name it different than owner) <br /> Address 2000 Tower Street City Everett Zip 98291 <br /> Installation LocaHon 2206 TOWB�St-2 <br /> Installahon rype/description/size/etc. 6" on 8"tap, tnatall vault and 6" DCDA wl deteetor meter. <br /> Contractor to restore. <br /> ❑ Thc following esHmate is Uased upon the Utilitics Division providing all labor,equipment, <br /> materials, restoraHon,and final hook-up. <br /> Plcase notify the City of Lverett Utilities Division 10 working days in advance of required installation <br /> date to allow for scheduling and parts pracurement <br /> Whenever the estimated cost is not sufficient lo cover the .utal expense for labor,material,equipment rental and <br /> administrative costs, the deficit shall be charged to the property for which such installation was made and the <br /> owncr thereof, and provided furtheq that any excess payment shall be retumed to the pereon applying for the <br /> installatinv. <br /> •Deposit must be paid prior to ordering parts or scheduling work. <br /> WATE►Z METERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Uldg.Permit Centerl� <br /> Matcrial 3732.41 Mark Sadler <br /> Kirk Brooks <br /> La6or and Bcncfits 5642.46 Gordon Witchcr <br /> liquipmem RcNal 2850.00 Matt Wclborn <br /> tienyam Stephanos <br /> 'I'a� 169.05 Mike Ward <br /> TOTAL 512,393.92 Dennis Roberson <br /> Cliff Lindman <br /> Randy Allen <br /> Preparcd by: Mike Wa�d 'Z/�� �,% Datc Es�imatc Prepared OBI20/09 <br /> Accepted by: Reprcsenting <br /> F.STIMATE GOOD FOR 6 MONTHS <br /> suC,������„nei.n„nc��n.aciwwc:ro,,,.nsi:irx� � � <br /> �b <br />
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