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2201 CALIFORNIA ST 2018-01-02 MF Import
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2201 CALIFORNIA ST 2018-01-02 MF Import
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Last modified
12/20/2019 11:53:39 AM
Creation date
1/24/2017 7:29:19 PM
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Address Document
Street Name
CALIFORNIA ST
Street Number
2201
Imported From Microfiche
Yes
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_ ._..� <br /> � <br /> i <br /> ��� o C� (� [� � d � D � <br /> � � In� PUBLIC WORKS DEPARTMEN'P <br /> rplp u u JUN 2 8 1989 UTILITIES DIVISION <br /> C! COBT ESTIMATE SHEET 2300 CEDAR STREET <br /> H __............ EVERETT, WASHINGTON 98201 <br /> __ ......,._....._...... .__.... . . <br /> R�y� I;ITY Or EVERETT (206) 259-8800 <br /> � PuWic WorKs Uepf. <br /> �� Receipt # Date Paid <br /> �n Cost of Work Order $ Work Order q <br /> A <br /> �1y x Cost of Service Order $ 5539.00 Service Order q <br /> � Requested Dy: Date of Request <br /> �� Froperty Owner (name) Walter Gmetzer/Pepne Fernandez <br /> y� Charqe Cost to (name if different than owner) Halvv Corporation <br /> O <br /> • -�- Address 3568 W. Maruinal Wv S.W. City Seattle Zip 98106 <br /> installation Location 2201 California Everett WA ohone: 935-19G7 <br /> Znstallation type/description/size/etc. 4" Fire service - Hot tao and <br /> (4" double detector check <br /> � � The following estimate is based upon the Utilities Division providing <br /> � C'� all labor, equipment, materials, restoration, and final hook-up. A <br /> , double �heck valve assembly for temporary service is available from the <br /> 1 ' City's Permit Counter by requesting a Hydrant Use Permit with an <br /> � additional deposit. <br /> I � Whenever tha estimated cost is not sufficient to cover the total expense <br /> for labor, material, equipment rental and administrative costs, the <br /> i —�' deficit shall be charged to the property for which such installation was <br /> ` made and the owner thereof, and provided further, that any excess <br /> '� payment shall be returned to the person applying Eor the installation. <br /> '� . <br /> Itemized Coet Eatimate: <br /> �� Labor & Overhead 2688.00 cc: Susy Hauqen <br /> Clair olivers <br /> Material 2107 .00 Tom Thetford <br /> ��'1—' Don Weitkamp <br /> Equipment Rental 648.00 Kirk Brooks <br /> Gordon Witcher <br /> � Surface Restoration 100.00 <br /> I '��� Service Order Cost 5539.00 <br /> \ <br /> Total <br /> Prepared b} C. wahl /O�� <br /> Revised 12/5/BR <br /> � <br /> I - - -- ----- �- --�--- , <br />
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