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7720 TIMBER HILL DR 2016-01-01 MF Import
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7720 TIMBER HILL DR 2016-01-01 MF Import
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Last modified
3/10/2017 4:34:32 AM
Creation date
3/10/2017 4:33:25 AM
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Address Document
Street Name
TIMBER HILL DR
Street Number
7720
Imported From Microfiche
Yes
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• Public Works Department <br /> Utilities Division,3200 Cedar Street <br /> COST ESTIhL�1TE SHEET O � Everett,Nashington 98201 <br /> �/��J (425)257•8800 <br /> U <br /> Receipt a Date Paid <br /> ✓ Cost of Work Order 1,836.00 �Vork Order # <br /> Cost of Service Order Ser��ice Order# <br /> Contact Per�on Baggel'ly Telephone li <br /> Re���esred By Paul McKee Date of Request <br /> Property Owner(name) Ralph Baggerly ___ <br /> Charge Cost ro(name if di(fere�t than owner) <br /> Address PO Box 2503 Ciq� Lynnwood Zip 98036 <br /> Installation Location 7720 Timberhill Dr. <br /> Installation type/description/size/etc. 6" tap and final conneetion. Hot tap 6" CI main in Timberhill and <br /> make final connection after purity. Developer to sawcut, expose and restore. City to tap and connect <br /> only. <br /> ❑ The followina estimate is based upon thc Utilitics Di�•ision providing all labor, eyuipment, materials. <br /> restoration,and final hook-up. <br /> Please nntifv the Citv oP Fverett Utilities Division 10 N•orkine da�•s in adrance of renuired installation date to <br /> allow for scheduline and parts procurement <br /> ��'henever lhe estimaled cost is nol sufiicient to cover the tolal c�pense for labar, material, equipmenl rental and <br /> administrative costs, the deficit shall 6e charged to the property for ahich such installation was made and the owner <br /> lhereof,and provided further,that rny escess pa��ment shall be returned to the persun applying for the installation. <br /> *Deposit must be paid prior to orderine parts or scheduling eork. <br /> WATER METER53�AND LAR6ER MAYHAVEA SIX TO 10 WEEKLEtiD TIME. <br /> cc: BIde. PcnnitCcntcr <br /> Clair Oli�ers <br /> �latcrial 780.00 Tom Thctfurd <br /> Labor and Benefils 648.00 Rirk Brooks <br /> Gordon 1Citehcr <br /> Equipment Rtital 408.00 Rubcrt��'�Jdic <br /> Si�n \litchcll <br /> TOTAL S1,836.00 p,u� Dichcr <br /> Gcrrc Crum <br /> :\I.in Lnrkc <br /> � <br /> Prepured hy: Gerr Crum �� � �i� Etii. �� <br /> ,�ccep�eJ by: Prenared: Repreientin__: <br /> 6-18-01 CENTRAL RF..G/�,�pg <br /> F.STI�I:\TE f.00D FQR fi\tONTHS <br /> n,�.,�n.,�:n„i.�n,r��,� <br /> o( <br />
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