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7501 EVERGREEN WAY 2016-01-01 MF Import
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7501 EVERGREEN WAY 2016-01-01 MF Import
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Last modified
5/16/2017 11:49:41 PM
Creation date
2/9/2017 11:48:25 PM
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Address Document
Street Name
EVERGREEN WAY
Street Number
7501
Imported From Microfiche
Yes
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/ Publir. Works Lepar:ment <br />f� � Jtilitics l�ivisinn, 3200 Cedar Strcet <br />COST ESTINiATE SH�ET <br />T� POSTING Au._ 20°' <br />Receipt # �.3,2_ <br />✓ Cost of Work Urder 3,7�0.00 <br />Cost of Service Order <br />Contact Person <br />Requested Ey <br />Janet Tubbs <br />Paul McKee <br />Property Owner (name) <br />l:vcrett, Washington 90201 <br />(425)257-8800 <br />Date Paid <br />Work Order # <br />Service Order # <br />Telephone # <br />Date oF Reques[ <br />818-267-2416 <br />3-13-01 <br />Charge Cost ro(name if diFfcrent than owner) Desiqn Development Corp <br />Address 8100 Balboa Blvd Cicy Van Nuys, CA Zip 91406 <br />Installation Location 7501 Evergreen Way <br />Inscallation type/descrip�ion/size/etc. Hydrant installation. Hot tap existing 6" main, install aonYrol <br />valve 20' (±) 6" DI pipe, hydrant and thrust blocking. Contractor/Developer responsible for all traffic <br />control saw cutting excavation backfilling and patching. <br />❑ The followine estimate is based upon the Utilities Division providing all labor, equipmen[, ma[erials, <br />res[oration, and final hook-up. <br />Please notifv thc Citv of Evertt Utilities Division 10 workine davs in advance of required installation date to <br />alloµ• for scheduline and parts procurement <br />Whenever the estimated cost is not sufticient to cover the total expense for laboq material, equipment rental and <br />administrative costs, the deficit shall be charged to the property for which such inst�llation was made and the owner <br />thercof, and provided furtheq Ihat any excess payment shall be returned to the person applying for the installation. <br />*Deposit must be paid prior to ordcring parts or scheduling work. <br />WATER METERS 3"AND LARGER MA Y HA VE A 5IX TO 10 WEEK LEAD` TIME, <br />Material <br />Labor and Benefits <br />Equipment Rental <br />TOTAL <br />Prepared by: <br />Accepted by: <br />Crum <br />2,126.00 <br />1,080.00 <br />494.00 <br />S3,700.00 <br />Date Est. <br />Prepared: <br />3-13-07 <br />cc: Bld�. Permit Cenrer <br />Clair Olivcrs <br />Tam Thct(ord <br />Kirk Brooks <br />Gordon Witchcr <br />Robcrt Waddlc <br />Stan Mitchcll <br />Paul McKec <br />Gcrry Crum <br />Alan Lockc <br />Representing: <br />c,.�:.��s��.., n ui �n,;��i i <br />I ol'_I_ <br />
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