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5905 FLEMING ST 2018-01-02 MF Import
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5905 FLEMING ST 2018-01-02 MF Import
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Last modified
2/8/2022 11:57:38 AM
Creation date
2/10/2017 5:39:10 PM
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Address Document
Street Name
FLEMING ST
Street Number
5905
Imported From Microfiche
Yes
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COST ESTIMATE SHEET <br />Receipt # <br />X Cost of Work Order <br />Cost of Service Order <br />Contact Person Michael Whitehead <br />Requested By Gordon Witcher <br />Property Owner (name) <br />Charge Cost to (name if different than owner) <br />Public Works Department <br />Utilities Division, 3200 Cedar Street <br />Everett, Washington 98201 <br />(425)257-8800 <br />Date Paid <br />824.00 Work Order # <br />Service Order # <br />Telephone # 659-6800 <br />Date of Request 9-2-97 <br />Address 4019 Priest Point Dr NE City Marysville Zip 98271 <br />Installation Location 5905 Fleming <br />Installation type/description/size/etc. 2" hot tap & final connection. Expose 6" main, make 2" tap, connect to <br />contractor installed 2" CIS poly oioe, backfill. <br />® The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br />restoration, and final hook-up. <br />The following estimate is based upon the Street Division work group providing all labor, equipment, <br />materials and restoration to property. <br />Please notify the City of Everett Utilities Division_ 10 working days in advance of required installation date to <br />allow for scheduling and parts Procurement <br />Whenever the estimated cost is not sufficient to cover the total expense for labor, material, equipment rental and <br />administrative costs, the deficit shall be charged to the property far 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 />Itemized Cost Estimate: <br />Labor & Benefits <br />324.00 <br />cc: Bldg. Permit Center <br />Clair Olivers <br />Material <br />178.00 <br />Tom Thetford <br />Kirk Brooks <br />Equipment Rental <br />322.00 <br />Gordon Witcher <br />Surface Restoration <br />Dan Lowell <br />Stan Mitchell <br />TOTAL <br />$824.00 * <br />Paul McKee <br />Gerry Crum <br />*Note: 2" line must be CTS poly pipe. Contractor installed service meters to be <br />billed on separate S.O.'s. <br />Prepared by: Gerry Crum <br />Accepted by: <br />COSTAGND:GC646n LMWIN]) <br />Date Est. <br />Preared: Representing: <br />9-3-97 <br />
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