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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 ESTIMATE SHEET <br />Receipt # 1y6&, r_� <br />Cost of Work Order <br />X Cost of Service Order <br />Contact Person Mark Robbins <br />Requested By Kirk Brooks <br />Property Owner (name) Eve <br />Charge Cost to (name if different than owner) <br />Public Works Department <br />Utilities Division, 3200 Cedar Street <br />Everett, Washington 98201 <br />(425)257-8800 <br />Date Paid <br />Work Order # <br />5,068.00 Service Order # <br />Telephone # <br />Date of Request 6- <br />Address 4730 Colby Ave City Everett Zip <br />Installation Location Everareen Middle School- Bev Ln & 79th PI SE <br />Installation type/description/size/etc. <br />to arovide and Install 4" meter and 2" <br />bypass In contractor installer) vault. Contractor to pipe through vault prior to City installation. <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, materials <br />and restoration to property. <br />Please notifv the City of Everett Utilities Division 10 workine days in advance of reauired installation date <br />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 owner <br />thereof, and provided further, that any excess payment shall be returned to the person applying for the installation. <br />'Deposit must be paid prior to ordering parts or scheduling work. <br />cc: Bldg. Permit Center <br />Clair Olivers <br />Labor &Benefits <br />540.00 <br />Tom Thetford <br />Material <br />4,056.00 <br />Kirk Brooks <br />Gordon Witcher <br />Equipment Rental <br />472.00 <br />Dan Lowell <br />Stan Mitchell <br />Surface Restoration <br />Paul McKee <br />TOTAL <br />'$5,068.00 <br />Gerry Crum <br />Alan Locke <br />Prepared by: CVrUm <br />< Date Est. <br />Accepted by: <br />Prepared: <br />Representing: _ <br />u-6,� <br />x ,,- <br />Y&A / 6-22-98 <br />GC)MwL JN2J881 <br />
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