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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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l�r��I np✓ ' _ Pubiic Works Department <br /> . ' • - Utilities Division <br /> - � '- -- • • ., i_� . <br /> • • : ! 32110 CedaR Street <br /> CO T ESTll�'L�.TE SHEET � �� , _ � : Everett,Was6iogton 98201 <br /> � . • . _..._:' <br /> ' ' � - - (206) 259-SSU� <br /> � _ _ .. <br /> _ _.... .. <br /> C1T;" �- ...... <br /> ' ='1:,: •� � <br /> �'.c::: t,��.�; �..�, DatePaid <br /> Receipt # "' - • <br /> X Cost of Work Order 3,373.00 Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person Telephone # <br /> Requested By Kirk Brooks <br /> Date of Request 10-7-96 <br /> Property Owner(name) Housing Hope Village <br /> Charge Cost to(name if different than owner) <br /> City Zip <br /> Address — <br /> Installatio:� Location 5700 Blk Fleming <br /> Installation type/description/size/etc. E:cpose& tap main, install 30' (±� ,'DI pipe and hydrant, restore area. <br /> 0 The followin�estimate is based upon the Utilities Division providing afl labor,equipment, materials, <br /> restoration, and final hook-up. <br /> � The following estimate is based upon the Street Division work�roup providin�all labor,equipment, <br /> materials and restoration to property. <br /> Please notifv the Ciri of Everett Utilities Division 10 workin davs in advance of re uired installation date to <br /> allow for schedulin2 and parts orocurement <br /> Whenever the estimated cost is not suftiaent to cover the total espense for labor, material, equipment rental and <br /> administrative costs, the deficit shall be charged to :he property for which such installation was made and the owner <br /> thereof,and prnv�ded further,that any excess payment sh::�he:eturned to the person applying for the installation. <br /> Itemized Cost Estimate: <br /> cc: Bldg:'Pertnit Center <br /> Labor&Benefits 864.00 Clair Olivers <br /> Tom Thetford <br /> Material 1,768.00 Kirk Brooks <br /> 494.00 Gordon Witcher <br /> Equipment Rental Dan Lowell <br /> Surface Restoration — Stan Mitchetl <br /> 247.00 Paul McKee <br /> Sales Tax Gerry Crum <br /> TOTAL 53,373.00 <br /> Prepared by: Gerry Crum �����=�"—� Date Est. ��L <br /> Accepted by: Prepared: Representin�:_ <br /> IO-I1-96 '� �j <br /> � �G,�v'�...�� /G�-- . <br /> ESTIMATE GOOD FOR 6�10N'CHS i� � <br /> wsr.acw�ccn�sanuuai uso� <br />
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