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8729 AIRPORT RD 2018-01-02 MF Import
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8729 AIRPORT RD 2018-01-02 MF Import
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Last modified
5/14/2020 11:19:03 AM
Creation date
11/22/2016 5:08:54 PM
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Template:
Address Document
Street Name
AIRPORT RD
Street Number
8729
Imported From Microfiche
Yes
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� � I <br /> � � � � � n �; � �. Public Works Department <br /> } �� �) �U i% � \ <br /> COST ESTI.I�WTE 3HEET �I � ��1 1 Utilities Divi,y�oo <br /> J��� ;: ,.� �J�J �J � 3200CedarStreet <br /> __.. ,.,. Everett,Washington 98201 <br /> - CITY pF EyERET7' .... (206)259-8800 <br /> Receipt 1! Public Works DePt. � <br /> DatePaid 7a9-9� <br /> Cost of Work Order � <br /> --�_ Work Order # <br /> X Cost of Service Order 1,681.00 II <br /> Service Order# go�__ <br /> Contact Person Jerry Surdick <br /> Telephone # 764-0304 <br /> Requested By Paul McKee i <br /> DateofRequest 7-19-96 <br /> Property Owner(name) Aerospace Machinists Union <br /> Cltarge Cost to(name if different than owner) — <br /> Add,ess 9125 ISth PI So. <br /> City Seattle ZiP 98108 <br /> Installation Location Airport Rd& Kasche Park Rd <br /> Installation type/description/size/etc. 6"on 16"hot tap for fire service. Hoi tap only. <br /> ❑ T'he following estimate is based upon the Utilities Division providing all labor,equipment,materials, <br /> resroration, and final houk-up. <br /> ❑ The following estimate is based upon the Street Division work group providing ali labor, equipment, <br /> materials and resroration to property. <br /> Please noti{y th i of Everet� tilities Divicinn t <br /> allow for e ti d �w�rki d <br /> ���g.�R�p t p oc r m nt <br /> Wheoever [he estimated cost is not sufficient to cover the total expense for Iabor, materiai, equipment rental and <br /> administrative costs, the defici[shall be charged to the property for which such installation was made and tAe owner <br /> t6ereof,and provided furtAeq that any excess payment shall be returned to the person applying for the Install�tipp, � <br /> Itemized Cost Estimate: <br /> Labor& Benefits 405.00 �� Bidg.Pertnit Center <br /> Material CL:ir Olivers <br /> 871.00 Tom Thetford <br /> Equipment Rental Z�g�� Kirk Brooks <br /> � Gordon Witcher <br /> Surface Restoration _ _ _ Dan Lowell <br /> Sales TaY Stan Mitchell <br /> 126.00 Paul McKee <br /> TOTAL 51,681.00 ���CNm <br /> � <br /> Prepared by verry Crum � Date Est. <br /> Accepted by: <br /> Prenared Representing: <br /> 7-23-96 <br /> ESTIMATE ('OOD FOR F � nKTHS <br /> MSTiGNO Gqf&s�IL\2'J196) <br />
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