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3525 COLBY AVE 2018-01-02 MF Import
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3525 COLBY AVE 2018-01-02 MF Import
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Last modified
10/20/2023 3:53:47 PM
Creation date
1/27/2017 11:59:54 AM
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Address Document
Street Name
COLBY AVE
Street Number
3525
Imported From Microfiche
Yes
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�... � . - °._:....�:..._.. . <br /> � , :...._.. .. <br /> . .. Public Works Department <br /> . O � n � n � �, � Utilities Division <br /> L1 � ��S J '� 1 3200 Cedar Street <br /> C O S T E S TIMATE SHEET � �� � Evcrett,Washington 98201 <br /> JUL - 5 1995 ��'� �xo�Zs9-saoo <br /> ......... ................................................._ <br /> CITY OF EVERE7t DatePaid 'J—�S <br /> Receipt # Pu611c Works Dept. <br /> Work Order # <br /> Cost of Work Order — <br /> — $10,811.0 5ervicc Order# �� <br /> }{ Cost of Service Order _�_ <br /> .� Telephone # 252-5167 <br /> Contact Person Ken Brewe Date of Request 6-29-95 <br /> Requested By Kirk Brooks <br /> Property Owner(name) The Cobalt Group <br /> II Charge Cost to(name if different than owner) Z�p 9g20— 6 _ <br /> Address PO Box 488 <br /> C�ty Everett <br /> Installation Location 3525 Colby <br /> Installation typeldescription/size/etc. Expose&tap 8"DI main, install 6"DCDA and vault,restore <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 /> Whenever the cstimated cost is not su�cient to covcr the lotal expense for labor, matcrial, equipmcnt rental and <br /> administrative costs, the defcit shall be charged to the property tor whici� such installetion was madc and the owner <br /> thereof,and provided [urthcr,that any excess payment shall be returned lo the person applying for the installation. <br /> Itemized Cost Estimatc: ��; gldg.Pcrtnic Ccnter <br /> Clair Olivers <br /> Tom Thetford <br /> $4,IG0.00 Don WaitkamP <br /> Labor&Benefits Kirk Brooks <br /> Material 4,825.00 Gordon Witcher <br /> 1,526.00 Dan Lowcll <br /> Equipment Rental ' Stan Mitchcll <br /> 300.00 Paul McKee <br /> Sudace Restoration Gerry Crum <br /> TOTAL $10,811.00 <br /> Date Est • <br /> Prepazed by: Gerry Crum � Ch�r �,�� <br /> �/ N� Preo�red; Representit g: fi� <br /> Accepted by: <br /> �,¢.vr, ��y+'1��'t'�� 6-30-95 <br /> �� Ty„� p GppD Fc�R 6 MONTHS <br /> CSTA GN.GCA W CStN��nAS) . <br />
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