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1115 RAINIER AVE 2018-01-01 MF Import
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1115 RAINIER AVE 2018-01-01 MF Import
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Last modified
2/13/2019 11:03:31 AM
Creation date
2/24/2017 4:33:42 PM
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Address Document
Street Name
RAINIER AVE
Street Number
1115
Imported From Microfiche
Yes
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COST ESTIMATE SE�`J�� <br />i/ <br />Receipt # <br />Cost of Work Order <br />X Cost of Service Order <br />Contact Person Michael Fancher <br />Pubiie Works Dep�rteeet <br />Utilitia Diviaion, 3200 Cedar Street <br />TO POSTING °� l 7� E"`nec, w,�h�o�coo sazoi <br />�azs�:s�-saoo <br />720.00 <br />Requested By Gordon Witcher <br />Property Owner (name) Senior Services at Sno. Co. <br />Cherge Cost to (name if differont than owner) <br />Addross 8225- 44th Ave W, #O City Mukilteo <br />Installation Location ! I I S Rainier Ave <br />Date Paid � '�-97 <br />Work Order # <br />Service Order k <br />Telephone # 822-9854 <br />Date ofRequest 8-26-97 <br />Zip 98275 <br />Installation rype/description/sizdetc. Hot tap & final connection. Expose 6" main in Poplar, hot tap, install control <br />valve dc box. Remove DCDA to vault � make final connection after purity, <br />install remote meter on DCDA. <br />� The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br />restoration, and final hook-up. <br />� The following estimate is based upon the Street Division work group providing all labor, equipment, <br />materials and restoration to properry. <br />Please aotifv the Citv of Everett Utilities Division 10 workinQ davs in adVance of reauired installatlon date to <br />allow for sc6eduline and uarb procuremeot <br />Whenever the atimated cost b not surccient to cover tAe total expense for labor, material, equipment rcnbl �nd <br />administrative costs, the deficit sh�ll be charged to t6e property for which �uch installation was made and the owner <br />thereof, and provided turther, that any excess payment shall be returned to the penan applying tor the inst�llation. <br />Itemized Cost Estimate: <br />Labor & Benefits <br />Material <br />Equipment Rental <br />Surface Restoration <br />TOTAL <br />1,080.00 <br />1,146.00 <br />494.00 <br />52,720.00 " <br />'Note: Hot tap, DCDA relocation and final connection only. 2" Dom. service is <br />cont. Install and will require separate S.O. <br />Prepared by: <br />Accepted by: <br />Date Est. <br />cc: Bldg. Permit Cer.ter <br />Cla'v Oliven <br />Tom Thetford <br />Kirk Brooks <br />Gordon Witchtt <br />Dan Lowell <br />Sten Mitchell . <br />Paul McKee <br />Gerty Ctum <br />Prcnared: Representing: <br />9-2-97 <br />COSU4NDGCWSaJLA19/5411 CENTRAL RECORDS <br />
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