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124 W INTERCITY AVE 2016-01-01 MF Import
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124 W INTERCITY AVE 2016-01-01 MF Import
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Last modified
4/10/2017 9:38:37 PM
Creation date
2/19/2017 2:50:26 PM
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Address Document
Street Name
W INTERCITY AVE
Street Number
124
Imported From Microfiche
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COST ESTIMATE SHEET <br />Receipt # <br />':�> � I <br />✓ Cost of Work Order 1,619.00 <br />Cost of Service Order <br />Contact Person Reed Hanson <br />Public Works Department <br />Utilities Division, 3200 Cedar Street <br />Everett, Washington 98241 <br />(425)257-8800 <br />Date Paid <br />Work Order # <br />Service Order # <br />Telephone # -36frN457�73��ye� <br />Requested By Gordon Witcher Date of Request 11-1'3-98 <br />Property Owner (name) <br />Charge Cost to (name if different than owner) _ <br />Address PO Box 2841 Ci[y Everett 2ip 982p3 <br />Inscallacion Locacion 124-120 Intercity Ave <br />Installacion eype/description/size/etc. 2" hat tap & main extension. Expose 8" im intercityr. Hat tap, <br />install 50' (±) 2" poly to edge of row. Backfill. Make final connection atter purity. <br />� The following estimate is based upon the Utilities Division providing all labor, equipment, materials, — <br />restoration, and 5na1 hook-up. <br />❑ The following estimate is based upon the Street Division work group providing all labor, equipment, materials <br />and restoration to property. <br />Please notiFv the Citv of Everett Utilitics Division 10 workine davs in advance of required installaHon date <br />to allaw for scheduline and parts procurement <br />Whenever the estimated cost is not sufticient to cover the total expense for labor, material, equipment rental and <br />administrative costc, the deficit shall be charged to the propet[y [or which such installation was made and the owner <br />thereot, and provided further, that any excess payment shall be returned to the person applying for lhe installation. <br />■Deposit must be paid prior to ordering parts or scheduling work. <br />Labor & Benefits <br />Material <br />Equipment P.ental <br />Surface Restoration <br />TOTAL <br />Meters on separate S.O.'s <br />864.00 <br />261.00 <br />494.00 <br />'S1,619.09 <br />cc: <br />Prepared by: Gerr CrumG�i�c-- Da[e Esc. <br />Accepted by: Preoared: Representing: <br />11-16-98 <br />ESTIhtATE GOOD FOR 6 MONTHS <br />COSTdGYP.H.I.�SONI l5I I/ I NYt I <br />Bldg. Pertni[ Center <br />Clair Olivers <br />Tom Thetford <br />Kirk Brools <br />Gordon Witchcr <br />Dart Lowr.11 <br />Stan Mitchall <br />Paul McKce <br />(ierry Crum • <br />Alan Lockc <br />
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