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4309 CRESCENT AVE 2018-01-02 MF Import
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4309 CRESCENT AVE 2018-01-02 MF Import
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Last modified
9/8/2022 3:01:23 PM
Creation date
2/12/2017 1:08:00 AM
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Address Document
Street Name
CRESCENT AVE
Street Number
4309
Imported From Microfiche
Yes
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.. . . � o� � �.; � on � � <br /> ° Public Works Department <br /> `j� rU � Utllitla Division,3200 Cedar Street <br /> COST ESTIMATE SI�ET h t.�: , n j998 Everett, Waihingtoo 9g201 <br /> .......... ... <br /> (4�2s�-eaoo <br /> rIT� c;�� EUERETT /� <br /> / '/�'rf <br /> Recelp[ # ,',j 7(�3 =O9�nezri �p,p��5��c Servir,es DatePaid 'f'�/— <br /> X Cost of Work Order 3,511.00 Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person . ' Peul McKee � Telephone 1k 425-485-4911 <br /> Requested By `�'—Keverno Const. Date of Request 416-98 <br /> Property Owner(name) <br /> Chazge Cost to (name if different than owner) <br /> Address 16212 Bothell Way SE Ciry MIII Creek Zip g8p�2 <br /> Installation Location 4300 Blk CresCent Ave <br /> Installation type/description/size/etc. Hydrant fnstall. Expose 4" maln (n Crescent. Hot tap inatall 4x6 <br /> increaser, control valve 8 box 10' (±) DI_pipe and hyd�ant. BacMfll and restoro. <br /> � T'he following estimate is bazed upon the Utilities Division providing all labor,equipment,materials, <br /> restoration,and final hook-up. <br /> ❑ The foilowing estimate is based upon the Street Division work grovp providing all labor,equipment, materials <br /> and mstorution to property. <br /> Please noHfv the Cltv of Everett UtiliHes Division 10 workine davs in advance of reauired installadon date <br /> to allow for scheduline and oarts orocuremeat <br /> Whenever the estimated cost is not suffcieat to cover the total expense [or labor, material, equipment rcntal and <br /> administrative costs, the deficit shall be charged to the property for which soch iastallatloo wn made and the owner <br /> thermf,and provided further,thnt any excess payment s6a11 be returned to the pecsoo applying far the fattallatloa <br /> 'Deposit must be paid prior to ordering parts or scheduling work. <br /> cc: Bldg.Pertnit Center <br /> Labor&Benefits 1,080.00 Cla'v Olivers <br /> Tom Thetford <br /> Material 1,937,00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration Paul McKee <br /> TOTAL " S3,511.00 p��L ke <br /> Prepared by: Gejr Cru � Date Est. <br /> Accepted by: 6l�_ Prepared: Reprosenting: <br /> 417-98 <br /> ESTIIvtATE GOOD FOR 6 MONTHS <br /> COSTAGND:GC761c W LMLI]NIl <br />
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