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1001 N BROADWAY 2020 EVCC 2025-10-03
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1001 N BROADWAY 2020 EVCC 2025-10-03
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Last modified
10/3/2025 11:23:53 AM
Creation date
9/26/2025 11:35:03 AM
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Address Document
Street Name
N BROADWAY
Street Number
1001
Tenant Name
EVCC
Year
2020
Imported From Microfiche
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® PuBuc Wotucs DEPARTmEN1' <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 lJ Z\ O c — l O <br /> E V E R E T T -.42�-257 88Q0 <br /> WASHINGTON <br /> Receipt Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $5721.00 Service Order# <br /> Requested By: Thad Newport <br /> Contact Person _A'nthony Pittman = Telephone# ..425681-7693 <br /> Email Address: AntEiotty:Pit#man@mortensoh;com Date of 12egizesf 748-2021 <br /> Property'Owner(name) Everett Community College <br /> Charge Cost.to(name if different than owner) Attn: Patrick Sitheros. <br /> Address 2000 Towel St City Everett,WA Zip <br /> Installation Location 1601 N Broai[Way <br /> iz,stallation type/description/size/etc. X! meter. Install 3" meter in,coniractdr.installedAipedAhrough <br /> vault after purity. All`piping.should be 4" D.I. pipe. <br /> ❑ The following estimate is based kipon the Utilities Division providing all labor,egizip melt, <br /> materials, restoration,and final hook-up. <br /> Please-notif 'th0 Ci of Everett Utilities Division 10 working da s in advaiwe of re Lured installation . <br /> date.to:allow for schedulikacid paftU procuremefit <br /> Whenever the:estimated cost is not sufficient to.cover the total expense-for labor,sz�aterial;ecluigment rental aind, <br /> adniinist6tive costs, the:deficif shall be charged.td.the property for which such installation w'"as shade and.Ehe. <br /> owner thereof, a:td provided further, that any excess payment shall be returned to the person3Fipplying f6i:the <br /> installation. <br /> *D.eposit 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 T' <br /> _,....._ ANDIAR G.ER MAY HAVE A SIX TO 10 WEEK LEAD:TIME. <br /> ......_._:_.___ ......... _ _-----I...... <br /> Material cc: Bldg:Peruvit.Center . <br /> $4290'00 (EyerettEPSQEVerettj,.YA.gov) <br /> Libor and Benefits $9.52.00 Matt Welliarn Email&I IC <br /> Randy-Allen-Email <br /> Equipment Rental $205.00 nn S o0 <br /> J. . p. tier.-_FIC. . <br /> Tay. $274.00 Sabri.mi Faridler Eniail <br /> Graritivloen-Email <br /> Restoration Thad Npwport-Email. <br /> TOTAL $5721.00 Terri.Jorgenson-Email <br /> Prepared by: •lm So;ooner- Date Estimate Prepared 9-3-2021 <br /> Accepted by: Representing <br /> ESTiMATI✓GOOD FOR b MONTHS <br /> 4;1kCohnn,on\et¢ricanCostest120311 loaf N Broadti@ay 3 inch hiictcrCFFP <br /> 1 of <br />............................... <br />
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