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4521 31ST AVE SE 2020-06-18
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4521 31ST AVE SE 2020-06-18
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Last modified
6/18/2020 8:32:04 AM
Creation date
6/18/2020 8:31:58 AM
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Address Document
Street Name
31ST AVE SE
Street Number
4521
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PUBLIC WORKS DEPARTMENT <br /> '111P1OFAlotai Utilities Division,3200 Cedar Street <br /> Everett WA. 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> � ' dz1l <br /> Receipt # � 1 b - Date Paid <br /> X Cost of Work Order $1378.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Contact Person Ron Bowen Telephone# 425'766-8579 <br /> Requested By Jim Spooner Date of Request. 3-29-2019 <br /> Property Owner(name) Polygon WHL LLC <br /> Charge Cost to(name if different than owner) Attn: Ron Bowen <br /> Address 11624 SE 5th St Suite 100 City Bellevue,WA Zip 98005 <br /> Installation Location 4521 31st Ave SE <br /> Installation type/description/size/etc. Connect exalting 8" D.l..water main to contractor.installed 8" <br /> D.I. pipe. One of two connections that will connect phase 2 to phase 3. Connections to be made <br /> after purity. Contractor to excvate, shore, restore and provide traffic control. <br /> ❑ The following estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notify the City of Everett Utilities Division 10 working days in advance of required installation <br /> date to allow for scheduling and parts procurement <br /> Whenever the estimated cost is not sufficient to cover the total 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 /> owner thereof,and provided further,that any excess payment shall be returned to the person applying for the <br /> installation. <br /> *Deposit must be paid prior to ordering parts or scheduling work. <br /> *Must have valid Public Works Permit before work can be performed. <br /> WATER METERS 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $766.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $476.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $70.00 Paul McKee <br /> Tax $66.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration $ Benyam Stephanos <br /> TOTAL $1378.00 Grant Moen <br /> Prepared by: Jim Spoonej Date Estimate Prepared 4-4-2019 <br /> Accepted by: `-'91Representing �gI t1. ® a,� .S <br /> - ESTIMATE MATE GOOD FOR 6 MONTHS <br /> T <br /> S:\#Common\clerical\Cost.est\2019\452131stAve SE 8 inch CEFP <br /> 1of1 <br />
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