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2334 HOWARD AVE 2016-01-01 MF Import
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2334 HOWARD AVE 2016-01-01 MF Import
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Last modified
2/18/2017 1:45:48 PM
Creation date
2/18/2017 1:45:39 PM
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Address Document
Street Name
HOWARD AVE
Street Number
2334
Imported From Microfiche
Yes
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PUBLIC WURKS DEPAR7MENT <br /> V1'ILITIES DIVISI04 <br /> 3200 CEDAR STREET <br /> EVERETT, WpSHINGTON <br /> COST ESTIMATE SHEET <br /> Requested by Ridge Runner Construction Date of Request 1-17-66 <br /> Charge Cost to (Name) Ridae knn�er Constniction <br /> Address 115 W. MarilynAve. ZiP 98204 <br /> Fund Utility ACC Program F.'.0, q Assigned <br /> —,— <br /> Installation Location Howard & S. Broadway <br /> Installation type/description/size/etc. 6" hot tao and connection to e" at <br /> Madison and S. Bdwav. Install 4"�tee and hook to 8" at Howard and S. Broadwav. <br /> Contractor to excavate, shore and r .s or a ea. <br /> Total Estimated Cost 52035.00 plus develoner must buv water services <br /> This estimate reflects the Utilities Division having to Saw cut . . .. .. . . . . . . . . <br /> provide labor, equipment and materials to complete the Sharing . . . . . . . . . . . . . . <br /> above mentioned installation including, but not limited Excavation . . . . . . . . . . . <br /> to, the items identified to the right. Any labor and/or Backfill . .. . . . . . . . . . . <br /> equipment provided by the contractor to facilitate the Compaction . . . . . . . . . . . <br /> work by the City water department will be reflected in Temporary Patch . . . . . <br /> a refund to the person making the deposit. Permanent Patch . . . . . _ <br /> Furnish double check valve assembly for <br /> temporary water supply . . . . . .. . . . . . . . . . <br /> Final hook-up after purity and <br /> pressure tesr_ing . .. . . . . . . . . . <br /> (IVhenever the estimated cost is not sufficient to cover the total expense for labor, <br /> ma*. erial, equipment rental and administrative costs, the de£icit shall be charged to <br /> the property for which such installation was made and the owner thereof, and provided <br /> further, that any excess payment shall be returned to the person anFlying for the <br /> installation.) <br /> Itemized Cost Estimate: <br /> / / //;; <br /> Labor F Overhead 508.00 �j�i�n1�259-8821 <br /> Dtaterial 1173.00 Estimate Pregared By pon wah Phone N <br /> Equipment Rental 354.00 <br /> Surface Restoration cc: Larry Callahan <br /> TOTAL ESTID'ATE 2035.00 _ Don 17eitkamp <br /> Larry Crawford <br /> �1 Bob Chervenell <br /> UL� � U I� o � � D �lair� �l��ers <br /> �Ar� z i �sss <br /> ..... ........................ <br /> .........CITY OF EVERE7 i <br /> pct::c \4'�rks Der.;, <br />
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