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3600 CRESWELL RD LINE 3 2016-01-01 MF Import
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LINE 3
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3600 CRESWELL RD LINE 3 2016-01-01 MF Import
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Last modified
2/12/2017 1:22:23 AM
Creation date
2/12/2017 1:22:20 AM
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Address Document
Street Name
CRESWELL RD
Street Number
3600
Tenant Name
LINE 3
Imported From Microfiche
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..---�. <br /> . Public Worls Departrnent <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> 425-257-8800 <br /> ,.�.� Cost Estimate Sheet <br /> DatePa �� ''�O� <br /> Receipt N .-----� <br /> Cost of Nork Order Work Orderk <br /> � Cost of Servicc Order 22,812.00 Service Order d 5 C� �a.��� <br /> Contact Pcrson Rick Hardt Tclephone# <br /> Requesced By Souheil Nasr Date of Request 10-4-06 <br /> PropertyO�mer(name) J 8 D Builders, Inc <br /> Charge Cost to(name if differen[than owner) y��� <br /> Address 1 adway �(�C� �➢ Ciry Everett Z�P 98201 <br /> Installation Lo . ion <br /> Installa[ion rype/descriptioi�/sizc/etc 8" service. Hot tap#2 transmission line and existing S" line, <br /> connect both 8" taps and extend to south edge of ROW Make final connection after purity. Install <br /> 8" protectus meter in developer provided and installed vault. <br /> Thc following estimatc is bascd upon the Utilities Division providing all labor, equipment, matcrials, restoration, and <br /> final hook-up. <br /> 'Icase notif� the Cit��of Fvcrett Utilitics Divitiion 10 ���orkine d���'s in adrance of rcquired installation datc to a0on for <br /> scheduline and naMs nrocurcment <br /> Whene��er the estimated cost is not sufficicnt to cover the rotal c�pense for labor, malerial,equipmenl renhd and <br /> administrntive costs,the deficil shall be charged to the properly fur e hich such installation reas made and the o�cner thercut,and <br /> provided furthcr,Uiat any excess payment shall bc rcturncd to thc person appl�•ing for tl�c instnllation. <br /> *Deposit must bc paid prior to ardcring p:u�ts or schcduling���ork. <br /> iV.9TER AIETERS3"AND LARGER dIA3'I�AVEA SIX TO 10 {VEEKLEAD TId1E. <br /> Matcrial 12,500.00 <br /> Labor and Bene(its 2,560.00 <br /> Equipmcnt Rental 2,360.00 <br /> � '�a�c 392.00 <br /> TOTAL $22,812.00 <br /> cc: Dldg. Pemiit Center <br /> Mark Sadlcr <br /> Kirk Drooks <br /> Gordon Witchcr <br /> Roben Waddlc <br /> Matt\Velbom <br /> Denyam Stephanos <br /> Gerry Crum <br /> Dennis Roberson <br /> Prepared by: Gerry Crum Date Bstimate Prepared 10-5-06 6 <br /> Accepted by: Representing � <br />
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