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3809 MCDOUGALL AVE 2018-01-02 MF Import
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3809 MCDOUGALL AVE 2018-01-02 MF Import
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Last modified
1/14/2020 3:48:50 PM
Creation date
3/31/2017 10:24:06 AM
Metadata
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Template:
Address Document
Street Name
MCDOUGALL AVE
Street Number
3809
Notes
(NEW ADDRESS, CHANGED FROM 2202 38th St)
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Public Works Departn:�nt <br /> � Utilities Division,3200 Cedar Street <br /> COST ESTIMATE SHEET Everett,Washington 98201 <br /> �. .,� '�' <br /> (42�257-8800 <br /> _<. _ . <br /> Receipt # � �� :' � Date Paid <br /> � <br /> Cost of Work Order � Work Order # <br /> X Ccst of Service Order 2371.00 Service Order# <br /> Contact Person Greg Tizdel Telephon<+ # `?5J-3161 <br /> Requested By Paul MeKee Dati:of Request 9-7-99 <br /> Property Owner(name) __ � <br /> Charge Cost to(name if different than owner) _ <br /> Address 2118 38`" St C:ity Everett Zip 98201 <br /> Installation Location 21'18—38'" St � � <br /> Inst�111ation type/description/size/etc. 6" hot tap &final conre. ExposE 8" in 38'"-hot tap, install con4rol <br /> valve and box. Make final connection after purity and install remote read meter. Restore tap excavation <br /> [� The following estimate is based upon the CJtilities Division providing all labor,equipment,materials, <br /> restoration,and final hook-up. <br /> � 17ie foilowin�estimate is based upon the Street Division work gronp providing all labor, equipment, materials <br /> am/restoration to property. <br /> Please ti�+tifv tlee City of Everett Utilities Division 10 v�orking days in advancc of required installation date to <br /> allow for schedulin�and parts procurement <br /> Whenever the estimated cast is not sumcient to cover th• total expense for labor, material, equipment rental and <br /> udministrative costs, the deficit shall be charged to the prnperty [or which such installation was made and the owner <br /> ihereof,and provided furthcr,that any excess payment shall be returned to the person applying for thc installation. <br /> *lleposit must be paid prior to ordering parts or scheduling woe k. <br /> cc: Bldg. Permit Center <br /> Clair Olivers <br /> Labor&Benefits 1024.00 Tom Thetford <br /> Material 853.00 Kirk Bruaks <br /> C•�rdon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration Paul McKee <br /> TOTAL $2,371.00 j°��^'� <br /> — Alan Locke <br /> I#domestic service to 6e installed at same time but billed on separate S.O. <br /> Prep�red by: Gerry C�urt�����%/f�/`---- Date Est. <br /> Accepted by: Prepared: Representing: <br /> 9-7-99 <br /> ESTINUiTL GOOD FOR 6 MONTHS <br /> cosrncnv nzoeu�sir,vr� <br />� <br />
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