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5830 EVERGREEN WAY 2016-01-01 MF Import
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5830 EVERGREEN WAY 2016-01-01 MF Import
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Last modified
2/9/2017 9:34:53 PM
Creation date
2/9/2017 9:33:51 PM
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Address Document
Street Name
EVERGREEN WAY
Street Number
5830
Imported From Microfiche
Yes
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• � � P�blic Workt Dap�rtae�t <br /> - � // � UNNffa DivWo� <br /> � �COST ESTIIVIATE SHEET ,�j J�� �r a � �u'K� 3209 Ccdu 3treet <br /> _.,�G p� 1 5 1998 � O�� Eventt,Was6i�too 98201 <br /> � (20�239-8800 <br /> Receipt # Dare Paid <br /> Cost of Work Order Work Order # <br /> X Cost of Secsice Order 10,124.00 Service Order# <br /> Contact Person Telephone # <br /> Requested By Kirk Brooks Date ofRequest IO-7-% _ <br /> Property Owner(name) Housing Hope Village <br /> Cherge Cost to(name if different than owner) <br /> Addrcss City Zip <br /> Installation L.ocation 5700 Blk Evergreen <br /> Installation type/description/size%tc. Expose&tap 12"main, install 25'(±)3"DI pipe,set vault 8c meter,restorc <br /> area. Finalconnection. <br /> � The followir.s estlmate is based upon the Utilities Division providing all labor,equipment,materials, <br /> restoration, and final hook-up. <br /> � The following estimate is baud upon the Street Division work group providing all labor,equipment, <br /> materials and restoratian to property. <br /> Pleaee notlPv the Citv otEverctt Utl1iNa Divieioo 10 worldo¢dava in advance of required inet�0ation date te <br /> allow for uhednlin¢and oarb nrocnremeot <br /> Whenever the atimated cost is not auttieient to cover the total e:peox tor tibor, m�teri�l, equipmeot rcnhl and <br /> adminutretive cmb, the deficlt �hall be charged to t6e property far w6ich suc6 installalloo �vu made aod the owner <br /> thereof,and provfded turther,thut aoy excas payment s6e11 be returned to the peroon applying for the in�tall�tion. <br /> Itemized Co�t Eatimate: <br /> cc: Bldg.Permit Center <br /> Clair Olivers <br /> Labor 8c Benefits 3,240.00 Tom Thctford <br /> Material 4,961.00 K'�`BfO°� <br /> Gordon Witcher <br /> Equipment Rental 1,182.00 Dan Lowell <br /> Swn Mitchell <br /> Surface Restoretion — paul McKee <br /> Sales Tax 741.00 Gerry Crum <br /> TOTAL 510,124.00 * <br /> • 6 weeks leadtime necessary for ordering meter after receipt of deposit. <br /> i <br /> Prepared by: Gerry Crum a Date Est. <br /> Accepted by: Preoared: Representing:_ <br /> 10-11-96 <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> COSiAGND:GCa I SaqLM Ia11N6) <br /> ^4' <br /> CEi��i h�+L ��C����u� <br />
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