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5717 GLENWOOD AVE 2016-01-01 MF Import
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5717 GLENWOOD AVE 2016-01-01 MF Import
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Last modified
2/11/2017 7:15:51 PM
Creation date
2/11/2017 7:15:45 PM
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Address Document
Street Name
GLENWOOD AVE
Street Number
5717
Imported From Microfiche
Yes
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�l� .1 <br /> \�� • D PUBLIC WORKS DEPARTMENT <br /> � �^1n1 (1�� (��t� � � � � � IITILITIES DIVISZON <br /> COS'i� ESTZMATE SHEET I ul " ` 3200 CEDAR STREET <br /> `� � w MQR 1 � ���� EVERETT, WAS�206)025998800 <br /> l� ..... <br /> ..... <br /> (��,�cc, ...................... • <br /> Q � Receipt # __2� . .Gli � CF EVERETT Date Paid .�-/Z' <br /> s W g��,�, permit Cwnter <br /> y �! X Cost of Work order $ 5979.00 Work Order � — <br /> hC N <br /> �d c� Service Order � <br /> �aCo Cost of Service Order S <br /> b~ "d Tele hone # 347-8591 <br /> G0 Contact Person: Go4DON WITCHER P <br /> �x <br /> �ty Requested By: _�•E. BAKER Date of Request 1-26-93 <br /> OMc� <br /> Qtq Property Owner (na.me) SAME <br /> ; y Charge Cost to (name if different than owner) - <br /> ty <br /> ~y Address 4734 BAYVIEW LANE• EVERETT WA Zip 98203 <br /> M <br /> �� <br /> � Installation Location 5717 GLENWOOD• EVERETT WA 98201 <br /> � Installation type/description/size/etc. EXCAVATE WATER MAIN ZNSTALL <br /> � FIRE HYDRAt�T AND RESTORE AREA. <br /> [X1 The following estimate is based upon the Utiliti.es Division <br /> providing all labor, equipment, materials, restoration, and final <br /> 1 a� hook-up. <br /> ', � [ ] The following estimate is based upon the Street Division work qroup <br /> providing all labor, equipment, materials and restoration to <br /> property. <br /> � �� Whenever the estimated cost is not sufficient to cover the total expense for labor, <br /> '� material, equipment rental and administrative costs, the d `icit ahall be eharged to <br /> � the property for which such installation was made and the oa �er thereof, and provided <br /> �,, �_1- further, that nny exr.eas payment shall be returned to the person applying for the <br /> , fnstallation. <br /> Itemized Cost Estimate: <br /> �� <br /> LaboY & Overhead $ 3120. 00 cc: Bldg. Permit Co�nter <br /> �� clair Olivere <br /> � Material 1557.00 Tom Thetford <br /> � � Don Weitkamp <br /> Equipment Rental 1002.00 Kirk Brooks <br /> . Gordon Witcher <br /> Surface Restoration 300. 00 0. oon wahl <br /> Dan Lowell <br /> Total 5979. 00 Stan Mitchell <br /> Prepared by JOHN GARZA <br /> i <br /> , Accepted by Representing <br /> P�v1��0 OBf16)91 <br /> �o.a:�sz�s�.a (t� �Itz/s�) <br />
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