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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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. Public Works Department <br /> COST ESTIVIATE SHEFT - ' .., ". t1�����ies Division <br /> ' ' ; ,.; ; • 32Q0 C2dar Street <br /> Everett,Washington qg201 <br /> _. <br /> ;, � (206) 259-8$n0 <br /> Receipt � ��' f G= �y_.�_�r.... Dat�Paid <br /> Cost of Work Ureler �"'�` `��='� D,:� � --- <br /> "t. Work Order # <br /> k Cost of Service Order -A ��8� • Service Order# <br /> Contact Person �2� Telephone # <br /> Request�d By Kirk Brooks Date of Request 10- <br /> Properry Owner(name) Housing Hope Village <br /> Chazge Cost ro(name if different than owner) <br /> Address City Z�P <br /> Installation Location 5700 Blk Evergreen <br /> Installation rypeldes\iption/;izeletc. Expose&tap 12"main, install 35' (±�"DI pipe, set vault Fc meter, restore <br /> area.'Final connection. <br /> ❑ The following estimate is based upon the Utilities Divisiort providing all labor, equipment, materials, <br /> restoration,and�'inal hook-up. <br /> ❑ The followin� estiihate is based upon the Street Divisian work o oup providing all labor, equipment, <br /> materials and restoraeion to property. <br /> . <br /> Please noHfv the Citv of Evetett Utilities Divisicn 10 workin davs in advance of reuuired instal�allon date to <br /> allow forschedulin and narts•orocurement .�' <br /> Whenever the estimated cost is not,sufficient:fo cover the total espensc for labor, material, equipment rental and <br /> adrt�inistrative costs, the deficit shall�l�e charged to the property tor which such installation was made and the owner <br /> thereof,and provided further, that any excess payment shall be returned to the person applying for the installation. <br /> \: <br /> Itemized Cost Estimate: <br /> 'I cc: Bld�. Permit Center <br /> Labor& Benefits � 3,240.00 Clair Olivers <br /> Tom"Chetford <br /> ?blaterial 4,961.00•. K'vk Brooks <br /> Equipment Rental �� Gordon Witcher <br /> / 1,182.00 Dan Lowell <br /> Surface Restoration Stan Mitchell <br /> Sales Tax � Paul McKee <br /> 741.00 Gerry Crvm <br /> TOTAL �(5 y12�� �Z 00 <br /> ����^�-5 � '� c�.���-=�'.�"�. <br /> ' 6 weeks leadtime neces ary for ordering metzr af}er receipt of deposit. <br /> Prepared by: G�Crum � Date - 7 <br /> Lst. <br /> i.I�// �l <br /> Accepted by: Preoared: Representing: ' . Y�/ / <br /> 10-i1-96 � <br /> ESTIMATE GOOD FOR 6 MONTHS ✓ ��'��`� �� <br /> COSTAGND�GCU�SaYLD110/11/96) <br />
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