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1930 MERRILL CREEK PKY BASE FILE 2016-01-01 MF Import
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1930 MERRILL CREEK PKY BASE FILE 2016-01-01 MF Import
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Last modified
2/25/2017 9:56:37 PM
Creation date
2/25/2017 9:56:32 PM
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Address Document
Street Name
MERRILL CREEK PKY
Street Number
1930
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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., <br /> . .. � � � � � � � Public Workc Department <br /> 0 j� uc�tiaes ni�u;on <br /> COST ESTIbIATE SHEET �( 3200 Cedar Strcet <br /> APR H 3 �997 U Isverett,Washington 98201 <br /> (206)259-8800 <br /> � / CITY OF EVERETT" <br /> Receipt # �7�'Yv Public Works pept. Date Paid u a� <br /> Cost of Work Ordr.r �'�ork Order !# <br /> X Cost of Service Order 5,316.00 Service Order# �3�� <br /> r <br /> ContactPerson JeffFoaarty )n��C RE.�rnJ�t�n Telept�one # 349-2274 <br /> Requested By Same s�3�1. �I Date of Request 4-22-97 _ <br /> Q meQi,a <br /> Property Owner(name) Intar Corp v 2oa _ <br /> Charge Cost ro(name if different than owner) <br /> Address C��Y Z'P <br /> Installation Location Merriil Crk Pkwy <br /> installation typeldescription/size/etc. 12 x 4 tap, install 4"meter in cust. installed vault. Contractor to expose, <br /> supply&set vauit,backfill. <br /> ❑ The following estimate '< based upon the Utilities Division providing all labor,ey��ipment, materials, <br /> restoration, and final hook-up. <br /> ❑ The following estimate is based upon the Street Division work group providir¢all labor,equipment,materials <br /> and restoration to properry. <br /> please notifv the Citv of Everett Utilities Division 10 workine davs in adv�nce of reauired installation d_ate <br /> to allow for scheduliue and oarts procurement <br /> Whenever the estimated cost is not sufticient to cover the total expense for labor, material, equipment rcntal and <br /> administrative costs, the deficit ahall be charged to the property for which such installation was made and the owner <br /> thereot,and provided further, that any ercess payment shall be returned to the person applying tor the installatian. <br /> Itemized Cost Estimate: <br /> cc: Bldg.Permit Center <br /> Clair Olivers <br /> Labor Rc Benefiu 432.00 Tom Thetford <br /> Material 4,173.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 322.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration — Paul McKee <br /> Sales Tax 389.00 Gerry Crum <br /> TOTAL S5,316.00 <br /> Prepared by: Gerry Crucre���1/G" �----� Date Est. <br /> Accepted by: Preoared: Representing: <br /> 4-22-97 <br /> ESTiMATE GOOD FOR 6 MONTHS <br /> cosr.�cw.aozv�A�u++c:qn <br />
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