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2420 GRAND AVE 2016-01-01 MF Import
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2420 GRAND AVE 2016-01-01 MF Import
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Last modified
2/20/2017 7:16:14 PM
Creation date
2/20/2017 7:15:25 PM
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Address Document
Street Name
GRAND AVE
Street Number
2420
Imported From Microfiche
Yes
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Public Works Department <br /> /� Utilities L ivision <br /> V 3200 Cedar Street <br /> COST ESTIMAT SH �l � (� (� O ry� R Everett,Washington 98201 <br /> In I �� �5 U L5 D (206)259-8800 <br /> �� NOV - <br /> 4 1996 Date Paid <br /> ................................_...... . <br /> Receipt • ��•• <br /> CITY OF tVERE1T� Work Order k <br /> Cost of Work Order � Dept <br /> X Cost of Service Order <br /> $$917 pp Service Order# <br /> Telephone # 793-2326 <br /> Contact Person Stan Strickland Date of Request 10/30l96 <br /> Requested By Gordon VJ itcher <br /> Property Owner(name) _ Edmonds Building Co. <br /> Charge Cost to(name if different than owner) <br /> Address S47 Dayton Ciry Edmonds Zip 98020 <br /> � Installation Location 2420 Grand Ave. <br /> Instaliation type/description/size/etc. Expose 3" main, insert tee, increase to 4",set vault, install DCDA. Hot tap 3" <br /> for 2" domestic,restore area.* <br /> � The following estimate is based upon the Utilities Division providing all labor,equipment, materials, <br /> restoration, and 5nal hook-up. <br /> � The following estimate is based upon the Street Division work group providing all labor, equipment, <br /> materials and restoration ro property. <br /> Please noN the Citv of Everett Utilities Division 10 workin da s in advance nf re ��ired i�istallstion date to <br /> allow for schedulioe and parts orocurement <br /> Whenever the estimared wst a not suffic�ent to cover the total ecpense far laboG material, equipment r^ntal and <br /> thereo(,tand prov dedtfurther,'th tHanv excessgpayment shallPbe return d to the persaneapply ng Cor'the insiallation Wner <br /> Itemized Cost Estimate: " <br /> cc: Bldg.Pertnit Center <br /> Labor&Benefits $3,240.00 Clair Olivers <br /> Tom Thetford <br /> Material $3,692.00 Kirk Brooks <br /> � $1,332.00 Gordon Witcher <br /> Equipment Rental _ Dan Lowell <br /> Surface Restoration —' Stan Mitchell <br /> — Paul McKee <br /> Sales Tax $653.00 Gerry Crum <br /> TOTAL $8,917.00 <br /> •NOTE: This quate supercedes 10-9-95 quote for 514,064.00 due ro chan�e in <br /> flow requirementc. <br /> Prepared by: Gerry Cru Date Est. <br /> Prepared: Representing:_.._ <br /> Accepted by: <br /> 10/31/96 <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> COSTAGND.GCa1rn�5DIM V961 <br />
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