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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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`COST EST 4TE�SHEET <br />Receipt Y _/2Z2Z�_ <br />X Cost of Work Order <br />Public Works Department <br />v liiilll 1i_ii Utilities Division <br />3200 Cedar Street <br />12 1991 Everett, Washington 98201 <br />(206)259-3800 <br />.................. <br />CITY OF EVERETT <br />Building Division Date Paid�1� <br />9,299.00 Work Order <br />Cost of Service Order Service Order 0 <br />Contact Person <br />Jeff Moore <br />Requested By Kirk Brooks <br />Property Owner (name) Everett School Dist 42 <br />Charge Cost to (name if different than owner) <br />Address 4730 Colby Ave <br />Installation Location 76th & Beverly Ln <br />City <br />Everett <br />Telephone 11 339-4226 <br />Date of Request 5-5-97 <br />Zip 98203 <br />Installation type/description/size/etc. Main extension. Expose 6" in Bev. Ln, cut street to east, make 4" tap, install <br />50" (±) 4" DI pipe, backfi11 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 City of Everett Utilities Division 10 working days in advance of required installation date to <br />allow forscheduline'tnd 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 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 />Clair Olivers <br />Labor & Benefits 5,184.00 Tom Thetford <br />Material 1,908.00 Kirk Brooks <br />Gordon Witcher <br />Equipment Rental 1,526.00 Dan Lowell <br />Stan Mitchell <br />Surface Restoration — Paul McKee <br />Sales Tax Q Gerry Crum <br />TOTAL �A(7C00 �7p�(�yyt/ <br />2" meter ($1,200.00) required on separate serv. order. M' <br />Prepared by: Gerry Crun / Date 1st. <br />V <br />Accepted by: _ P ared: Representing- <br />5-5-97 (v\ <br />COSTAGNU GC0l3C, S45l5N)) <br />
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