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510 SW EVERETT MALL WAY BASE FILE 2018-01-01 MF Import
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510 SW EVERETT MALL WAY BASE FILE 2018-01-01 MF Import
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Last modified
8/28/2019 3:50:06 PM
Creation date
2/10/2017 2:46:18 AM
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Address Document
Street Name
SW EVERETT MALL WAY
Street Number
510
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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CUST ESTIMATE SHEET <br />Receipt # <br />� ���co�� p <br />at� D <br />121994 <br />_. <br />CITY OF EVERETT <br />Public Works Dept. <br />Cost of Work Ordcr $ <br />X Cost of Service Order $19,173 <br />Contact Person Tamara <br />Requested By Kirk Brooks <br />Public Works Department <br />�"'"'� Utilities Division <br />3200 Cedar Street <br />Everett, Washington 98201 <br />(206)259-8800 <br />Date Paid �' —/IJ " -r'j � <br />Work Order # <br />Servicc Order # a� <br />Tcicphone # 771-2300 <br />Date of Request 12/6/94 <br />Property Owner (name) WA SanG Association <br />Charge Cost to (name if different di�,n o�mer) same � <br />Address 663 S. Kinh St. Ci[y Seattle Zip 98104 <br />Installation Location 530 S.VV. Everett Mall Wav, Everett <br />Installation type/description/size/etc. _ All excavation, taps, hvdrant installation DOCA vault and restoration to <br />be completed by CiN crew <br />� The following estimate is based upon the Utilities Division providing all labor, equipment, materials, restoration, <br />and final hook-up. , <br />❑ The following estimate is based upon the Street Division work g•.oup providing all labor, equipment, materials <br />and restoration to property. <br />W.henever the estimated cost is not sufficicnt to covcr the totnl ca��ensc for Inbor, matcrial, cquipment rcntal and <br />administrative costs, the Jcficit shall be charged to thc property (or ��•hich such installntion H�as madc and thc owncr <br />thereof; and pro��idcd furthcr, that am• czccss pa�•ment shall be returnc� ro thc person applying for the installation. <br />Itemized Cost Estimate: <br />Labor & Bencfits <br />Material <br />Equipment Rental <br />Surface Restoration <br />TOTAL <br />Prepared by: <br />Acceptcd by: <br />$7,800.00 <br />8,784.00 <br />2,2 ] 4.00 <br />375.00 <br />519,173.00 <br />cc: Bldg. Pcrmit Counter <br />Clair Oli��ers <br />Tom Thctford <br />Don Wcitkamp <br />Kirk Brool:s <br />Gordon Witchcr <br />Dan Lo�sell <br />Stan Mitchcll <br />NSTAGND'JGIOICSI'Q:A ILIL94) <br />
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