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2119 39TH ST 2016-01-01 MF Import
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2119 39TH ST 2016-01-01 MF Import
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Last modified
3/31/2017 10:44:00 AM
Creation date
3/31/2017 10:43:47 AM
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Address Document
Street Name
39TH ST
Street Number
2119
Imported From Microfiche
Yes
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� f I ) ' ��( -1�II\\//15 � �1 \ PublicWorksDepartment <br /> �{ \JLSIJ V L, I � � � Utili6es Di��sion,3200 Cedar Slreet <br /> �;COST�ESTIMATE SHEET LS U Everett, Washington 98201 <br /> JUN 0 4 2002 (azs�zs�-asoo <br /> i <br /> Recei t # ................................. Date Paid ' <br /> P ���� CITY OF EVERETT ' <br /> .� Cost of Work Order EngioFeji�$Ip�lic Services �york Order # <br /> Cost of Service Ordr.r Service Order# <br /> Contact Person G�eg Tisdel Tclephone # 425 258-2391 <br /> Requested By Paul McKee Date of Request 5-22-02 <br /> Property Owner(name) Tiz's Doo1' _ <br /> Charge Cost to(name if different than owner) <br /> Address 2118 38'� St City Everett Zip 98201 <br /> Installation Location 2119 39`� St <br /> Installation type/dexription/size/etc. #1 —6" tap and connection. install sleeve, control valve Yhen hot <br /> tap. Make final connection aRer purity. Contractor to expose and restore. <br /> ❑ The fnllowing estimate is based upon the Utilities Division providing all labor,equipment, matcrials, <br /> restoration, and final haok-up. <br /> t!ease notifV the Citv of Everett Utilitics Division l0 workinQ daVs in advance of renuired installation date to <br /> allo:�for scheduline and parts pracurement <br /> Whenever lhe estimated cost is not snf(icicnt ro cover the total expense for labor, material, equipment rental and <br /> administralive cosLS, the deficit shall be charged to lhe property for which such installa[ion was made and Ihe owner <br /> lhereof,and provided furthcr,that any excess payment shall be re[urned to lhe person applying fur lhe installation. <br /> *Deposit must Ue paid prior to ordering parts or scheduling work. <br /> WAT,�R METERS3nAND LARGER MAYHAVEA SIX TO 10 WEEKLEAD TIME. <br /> cc: IIldg. Permit Center <br /> Material SO5.00 Mark Sadler <br /> Labor and Benefits 557.00 Kl�k Brooks <br /> Gordon Witcher <br /> Equipment Rental 322.00 Roben Waddle <br /> Stan Mitchell <br /> Tax 30.00 Paul MeKee <br /> TOTAL $1,714.00 Gcrry Crum <br /> Alan Locke <br /> Prepared by: Gerr Crum � ate Est. <br /> Accepted by: Pre�ared: Representing: _ <br /> 6-3-02 <br /> ESTID1ATf GOOD FOR 6 MONTHS <br /> ti:\HCommun\cicLcal\Cost.cst\tiudoor.UOC �°�—z— <br />
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