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1318 37TH ST 2018-01-02 MF Import
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1318 37TH ST 2018-01-02 MF Import
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Last modified
12/17/2021 11:06:08 AM
Creation date
3/31/2017 9:47:55 AM
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Address Document
Street Name
37TH ST
Street Number
1318
Imported From Microfiche
Yes
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TO POSTING p2 <br />COST ESTIMATE SHEET <br />Receipt # 1342Wa <br />Public Works Department <br />Utilities Division, 3200 Cedar Street <br />Everett, Washington 98201 <br />(425)257-8800 <br />Date Paid _9 <br />X Cost of Work.Order 2,719.00 Work Order # <br />Cost of Service Order <br />Contact Person Les Wear <br />Requested By Gordon Witcher <br />Property Owner (name) ©ur Land Inc. <br />Charge Cost to (name if different than owner) <br />Address 620 SE Evt Mall Way <br />Service Order # <br />Telephone # 308-0239 <br />Date of Request 7-21-98 <br />City Everett Zip 98208 <br />Installation Location - 37th & Norton <br />Installatinr. type/description/size/etc. #1. 8" tap & final connection. Expose 14", hot tap, install control <br />valve, box,10' (±) 8" pipe. Remove DCDA and make final connection after purity. <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, materials <br />and restoration to property. <br />Please notifv the Citv of Everett Utilities Division 10 working days in advance of reauired installation date <br />to allow for scheduling and parts procurement <br />Whenever the estimated cost is not sufficient to cover the total expense for labor, material, equipment rental and <br />administrative costs, the deficit shall be. charged to the property for which such installation was made and the owner <br />thereof, and provided further, that any excess payment shall be returned to the person applying for the installation. <br />*Deposit must be paid prior to ordering parts or scheduling work. <br />cc: Bldg. Permit Center <br />Clair OliversTom <br />Labor & Benefits <br />864.00 <br />Thetford <br />Material <br />1,361.00 <br />Kirk Brooks <br />Gordon Witcher <br />Equipment Rental <br />494.00 <br />Dan Lowell <br />Stan Mitchell <br />Surface Restoration <br />Paul McKee <br />TOTAL <br />$2,719.00 <br />Gerry Crum <br />Alan Locke <br />Prepared by: Ger rum Date Est. <br />Accepted by: � j/, i Prepared: <br />coruoi DMEAaNULSVI I) <br />Representing: <br />
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