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7621 BEVERLY LN 2018-01-02 MF Import
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7621 BEVERLY LN 2018-01-02 MF Import
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Last modified
1/24/2022 11:01:34 AM
Creation date
1/23/2017 2:27:56 PM
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Address Document
Street Name
BEVERLY LN
Street Number
7621
Imported From Microfiche
Yes
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Cv/ �(To <br />DL <br />Public Works Department <br />COST S T SHEET ll V I� Utilities Division <br />3200 Cedar Street <br />2 1991 Everett, Washington 98201 <br />(206)259-8800 <br />1 <br />Receipt # �Z1%�� CITY OF EVEon <br />Building Divisision Date Paid <br />X Cost of Work Order 9,299.00 Work Order # <br />Cost of Service Order Service Oder # <br />Contact Person Jeff Moore Telephone # 339-4226 <br />Requested By Kirk Brooks Date of Request 5-5-97 <br />Property Owner (name) Everett School Dist #2 <br />Charge Cost to (name if different than owner) <br />Address 4730 Colby Ave City Everett Zip 98203 <br />Installation Location 76th & Beverly Ln <br />Installation type/descriptiott/size/etc. Main extension. Expose 6" in Bev. Ln, cut street to east, make 4" tap, install <br />50" (±) 4" DI pipe, backftll and restore area. <br />® The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br />restoration, and final hook-up. <br />❑ The following estimate is based upon the Street Division work group providing all labor, equipment, <br />materials and restoration to property. <br />Please notify the Citv of Everett Utilities Division 10 working days in advance of required installation date to <br />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 ror which such installation was made and the owner <br />thereof, and provided further, that any excess payment shall be returned to the person applying for the installation. <br />Itemized Cost Estimate: <br />cc: Bldg. Permit Center <br />Labor & Benefits 5,184.00 Clair Olivers <br />Tom Thetford <br />Material 1,908.00 Kirk Brooks <br />Equipment Rental 1,526.00 Gordon Witcher <br />_ Dan Lowell <br />Surface Restoration _ Stan Mitchell <br />Paul McKrc <br />Sales Tax 19M?-go ` Gerry Crum <br />TOTAL -s9;'99-8�- 0 �1 &�J 0,0�{ % ��� <br />�C/' ~yv <br />2" meter ($1,200.00) required on separate serv. order. �' <br />Prepared by: Gerry Cru Date Est. <br />Accepted by: P pared: Rcprescnting7lJ�l!'�O �/ 7- ;\�i�>yryl`, <br />5-5-97 (xJ <br />COST,GNp {OLML4LWn <br />
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