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1825 BROADWAY 2018-01-01 MF Import
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1825 BROADWAY 2018-01-01 MF Import
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Last modified
9/26/2018 9:40:38 AM
Creation date
1/23/2017 10:51:04 PM
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Address Document
Street Name
BROADWAY
Street Number
1825
Imported From Microfiche
Yes
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. Public 1'Vorks Deparhnmt <br /> Utilities Division,3ZOQ Cedar glreet <br /> COST ESTIMATE SHEET � Everau, Washington 9E2p1 <br /> (4251257-6800 <br /> Receipt # �(y�J O�� Date Paid �Q��� <br /> -����-�-•-- <br /> ✓ Cost of Work Order 8,183.00 Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person Gary O'Leary (Architeet) Telephone # 425-259-3161 <br /> Requested By Kfrk Brooks Date of Request 12-3-89 <br /> PropeRy Owner(name) Bartell Drug C0. <br /> Charge Cost to(name if different than owner) <br /> Address 4727 Denver Ave So Cicy Seattle Zip 98134 <br /> Installation Location 1825 Broedway <br /> Installation type/description/size%tc. #1 —12" x 6" end 6" 7CDA instellatfon In veult. Expose 12" hot <br /> tap and install control valve. Excavate tor, and install vault t�nd DCDA. Make finel connectlon. , . <br /> ❑ The following estimate is based upon the Utilities Division providing ail labor,equipment,materials, <br /> rcstoration,and final hook-up. <br /> Please noHfv the Citv of Everett Ud�iHes Division 10 workin¢davs in advanc�of reauired installallon date to <br /> allow for scheduline and oarts ororurement <br /> Whenever the estlmated cost is not su�cient to cover the total expense for lebor, �naterlal, equipment rcntal ud <br /> administrative costs, the deficit shall be charged to the property for which such installetion waa made �nd the owoer <br /> thereof,and provided tLrther,that any excess payment shall be rcturned[o the person apptving for tMe inatall�tlon. <br /> "'Deposit must be peid prior to ordering parfs or scheduling work. <br /> WATER METERS3"AND LARGER MAYHAVEA SZX TO 10 WEEKLEAD TIME <br /> cc: BIdg.PermitCenter <br /> Clair Olivers <br /> Material . 4,473.00 Tom Thetford <br /> Labor and Benefits 2,700.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 1,010.00 Dan Lowell <br /> TOTAL $8,183.00 Stan Mitchell <br /> Paul McKee <br /> Gerty Crum <br /> Alan l,ocke <br /> Prepared by: Gerty Cru ��C..(�l" +�� Date Est. <br /> Accepted by: ,�.r.�Q.� Prepared: Representing: <br /> 12-7-99 <br /> ESTIMATE GOOD EOR 6 MONTHS <br /> Cuncn:9encIqISVN9Y) 1 <br /> 1 O�� <br />
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