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10115 EVERGREEN WAY OFFICE DEPOT 2018-01-02 MF Import
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10115 EVERGREEN WAY OFFICE DEPOT 2018-01-02 MF Import
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Last modified
2/21/2020 8:51:16 AM
Creation date
2/10/2017 7:02:16 AM
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Address Document
Street Name
EVERGREEN WAY
Street Number
10115
Tenant Name
OFFICE DEPOT
Imported From Microfiche
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./. n � � � � � (� D Pubiic Works Department <br /> I =1 �s Utilities Division,3200 Cedar Street <br /> COST ESTIMATE SHEET U�� SFP 2 4 �g97 Everett,Washington 98201 <br /> (azs)is�-ssoo <br /> �CITY OF �EVERETT� <br /> Receipt # Public Works Dept. Date Paid <br /> Cost of Work Order Work Order # <br /> X Cost of Service Order 4,163.00 Service Order# Qj,Z <br /> Contact Person WALT FROLICH Telephone # 513-8308 <br /> Requested By PAUL MCKEE Date of Request 9/19/97 <br /> Property Owner(name) '�FFICE DEPOT <br /> Charge Cos[to(name if different than owner) �/-�/' ���G y�i.t� �/!/���i ,�'�'+': /.�//%�'NV --C_, <br /> Address City U����QG��� `f.`�2"9'��p� '"� <br /> n <br /> !nstallation Location _ EVERETT MALL WAY & EMANDER /�)//��'�(j��1 p� / <br /> Installation type/description/size/etc. 6" FIRE SERVICE. EXCAVATE AND EXPOSE 8' MAIN, MAKE 6" <br /> HOT TAP, INSTALI_ CONTROL VALVF_AND BOX, LAY 10' (±) 6" PIPE TO EDGE OF ROW, BACKFILL, <br /> MAKE FINAL CONNECTION AND RESTORE AFTER PURITY. <br /> � The following estimate is based upon the Utiliti;:; Division providing all labor,equipment, materials, <br /> restoration, and final hook-up. <br /> � The following estimate is based upon the S[reet Division work group providing all labor, equipment, <br /> materials and restoration to property. <br /> Please notifv the Citv of Everett Utilities Div�sion 10 worlcine davs in advance of renuired installation date to <br /> allow for schedulino and parts procurement <br /> Whenever the estimated cost is not sufficient to cover the total expensc for labor, material, equipment rental and <br /> administrative cos[s, the deficit shall be charged to the property for which such installation was made and the owner <br /> thercof,and provided furtheq th:�t any exccss p•ryment shall be returned ro the person applying for[he installation. <br /> Itemized Cost Estimate: <br /> Labor& Benefits 2,160.00 �c: Bldg. Permit Center <br /> — Clair Olivers <br /> Material 1,165.00 Tom Thetford <br /> Kirk Brooks <br /> Equipment Rental 838.00 Gordon Witcher <br /> Surface Restora[ion _ Dan Lowell <br /> Stan Mitchell <br /> TOTAL 4,163.00' Paul McKee <br /> Gerry Crum <br /> 'NOTE: THIS IS FOR HOT TAP AND FINAL CONNECTION ONLY. <br /> CUSTOMER TO FURNISH DCDA ANC INSTALL AS NECESSARY <br /> Prepared by: L����'1'`-"freTr}'-GWm Date Est. <br /> Accepted by: Preoared: Representing: <br /> 9/19/97 <br /> GSTIMATE GOOD FOR 6 MONTHS <br /> CosrAGND GCl I IuqL?+9C+m]) <br />
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