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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 # <br />Cost of Work Order <br />X Cost of Service Order 2,776.00 <br />Contact Person Mark Robbins <br />Requested By Kirk Brooks <br />Property Owner (name) <br />Everett School Dist <br />Charge Cost to (name if diffe -nt 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 />Service Order # <br />Telephone # 253-0868 <br />Date of Request 6-19-98 <br />Address 4730 Colby Ave City Everett Zip 98201 <br />Installation Location Evergreen Middle School - Bev Ln & 79th PI SE <br />Installation type/description/size/etc. 6" DCDA installation. City to provide and Install 6" DCDA In <br />contractor Installed 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 />❑ Tke following estimate is based upon the Street Division work group providing all labor, equipment, materials <br />and restoration to property. <br />Please notifv the Citv of Everett Utilities Division 10 workine dovs in advance of reauired installation date <br />to allow for scheduline 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, tine 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 />Labor & Benefits <br />Material <br />Equipment Rental <br />Surface Restoration <br />TOTAL <br />Prepared by: Gerry Crum <br />Accepted by: <br />GC381.1(LNN:3NA1 <br />cc: <br />540.00 <br />2,064.00 <br />172.00 <br />•$2,776.00 <br />_Date Est. <br />Prepared: Representing: <br />6-22-98 <br />Bldg. Permit Center <br />Clair Olivers <br />Tom Thetford <br />Kirk Brooks <br />Gordon Witcher <br />Dan Lowell <br />Stan Mitchell <br />Paul McKee <br />Gerry Crum <br />Alan Locke <br />
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