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10505 19TH AVE SE BASE FILE 2016-01-01 MF Import
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10505 19TH AVE SE BASE FILE 2016-01-01 MF Import
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Last modified
4/2/2017 10:10:57 AM
Creation date
4/2/2017 10:10:38 AM
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Template:
Address Document
Street Name
19TH AVE SE
Street Number
10505
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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. :- ��� � o �.c� � o n � � �b��Wo����t <br /> � (� Udlides Division,3200 Cedar Street <br /> COST FSTIMATE SHEET � (J J Everett,Washington 98201 <br /> • SEP = 21998 J (a2s�zs�-saoo <br /> ................... ................. . ..... Date Paid / —/S'�'d <br /> Reccipt # �,�,(Q�� CITY OF EVERETT � <br /> Engineeri�p�L� Services Work Order fi. <br /> X Cost of Work Order $3,J47 Ov <br /> Cost of Service Order Service Order# <br /> ContactPerson JimGaffney Telephone # 425-33&2114 <br /> Requested By Gordon WRcher Date of Request 8-28-98 <br /> propecty Owner(name) <br /> CMarge Cost to(name if different than owner) <br /> Address 1715100th PI SE Cicy Everett Zip 98204 <br /> Installation Location 1050519th Ave SE <br /> Inscal►acion rype/descripeion/size%rc. Hydrant install Cut 19th expose 14" main tap Inbf511 eontrol <br /> valve box, 20' t 6" DI i & h drant. Backfill & restore street and sidewalk. <br /> � The following estimate is based upon the Utilities Division providing all labor,equipment, materials, <br /> mstoration, and final hook-up. <br /> � The following estimate is based upon the Street Division work group p�roviding all labor,equipment,materials <br /> and rostoration to properry. <br /> please no8fv the C1tv of Everett Utilldes Division 10 worWn¢davs in advance of reauired installatlon date <br /> W a11ow[or schedulin¢and usrts orocunment � � �ot rcnml and <br /> Whenercr t6e atGnated cost Ls oot suflicieat to cover t6e total e ense tor labor, material, eq p <br /> admintstratlre coatr, the deficit shell be charged to fhe property [or whic6 such inatallatlon was made and the owner <br /> tl�ereo[,and provided turther,that any exceu psyment shall be retumed to the person apptying!or!he iostallatlon. <br /> •Deposit must be paid prlor to ordering parfs or scheduling work. <br /> cc: Bldg.Pertnit Center <br /> Clair Olivers <br /> L,abor 8c Benefits 1,296.00 Tom The[ford <br /> 2,157.00 Kirk Brooks <br /> Material Gordon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Swn Mitchell <br /> Surface Restoration Paul McKee <br /> 'S3,947.00 Gerty Crum <br /> TOTAL Alan Locke <br /> NOTE: 2 ea 1"services under separate SO's. <br /> Prepared by Ger Cru ��—� Dace Est. <br /> Accepted by: <br /> Preoazed: Representing: � <br /> 9/1/98 <br /> T A D F R 6 MONTHS <br /> corucwc.us��ssriNn <br />
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