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1000 SE EVERETT MALL WAY BASE FILE 2018-01-01 MF Import
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1000 SE EVERETT MALL WAY BASE FILE 2018-01-01 MF Import
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Last modified
8/27/2019 8:19:18 AM
Creation date
2/13/2017 6:55:29 AM
Metadata
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Template:
Address Document
Street Name
SE EVERETT MALL WAY
Street Number
1000
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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PUBLIC WURKS DEPAR7Tn�T <br /> UI'ILITIES DIVISION <br /> 3200 CEDAR STREET "�1 ? I; '"i i? n <br /> EVERETT, YVASHINGTON �� � ) <br /> COST ESTIMATE SHEET � � �� ��"����' <br /> ..........._ ..... <br /> equested by Power Construction (Dave) Date of ReGuqs�R 12-23-85- ?r:�`� <br /> Charge Cost to (Name) p_ , - n,;.�, <br /> Address 16825 lst Ave. S.E„ Bothell, wA Zir 980I1 <br /> Fund Utility ACC Program ➢:.0, a Assigned <br /> Installa:ion Location Everett Mall office Buiiding <br /> Installation type/description/size/etc. Excavate, make 6" hot tap and 8" hook up <br /> plus 8" to 12" final hookup <br /> Total Estimated Cost $4283,00 <br /> This estimate reflects the Utilities Division having t� Saw cut . . . . . . . . . . . . . . x <br /> provide labor, equipment and materials to complete the Shoring . . . . . . . . . . . . . . X � <br /> above mentioned installation including, but not limited Excavation . . . . . . . . . . .ir <br /> to, the iteans identified to the right. Any labor and/or Backfill . . . . . . . . X <br /> . . . . . <br /> equipment provided by the cont�actor to facilitate the Compar_tion . . . . . . . . . . , x <br /> •work by the City water department will. be reflected in Temporary Patch . . . . g <br /> a refund to the person making the deposit. Permanent Patch . . . . X <br /> Furnish double check valve assembly for <br /> temporary water supply . . . . . , . . . . . . <br /> Final hook-up after purity and <br /> pressure testing . . . . . . . . . . . . <br /> (1Yhenever the estimated cost is �ot sufficient to cover the :otal expense for labor, <br /> material, equipment rental anJ admi*istrative costs, the deficit shall be charged to <br /> the property for which such installation was made and the o.vner thereor, and provided <br /> further, that any excess payment shall be returned to the person anplyina for the <br /> installation.) <br /> Itemized Cost Estimate: <br /> Labor F Overhead_1654.00 _ '� ��� G(/�� <br /> ��, <br /> Material _ _ 132G.00 Estimate Prepared By Don Wahl Phone a259-8821 <br /> Equipment Rental 1203,00 <br /> Surface Restoration 100,00 _ cc: Larry Callahan <br /> TOTAL ESTINATE 4283,00 _ Don 19eitkamp <br /> Larry Crawford <br /> Bob Chervenell <br /> Clair' Olivers <br />
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