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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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Address Document
Street Name
19TH AVE SE
Street Number
10505
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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CO r�nu wo�n���� <br /> �� uau��ni.��a�,3zoo c�sa«� <br /> COST FSTIMATE SHEET Everett,Washi�econ 98201 <br /> (42�257-SB00 <br /> Receipt # Date Paid <br /> X Cost of Work Order 53,947.00 Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person Jim Gallney Telephone # 425-33&2114 <br /> Requested By Gordon WitChe� Date of Request 6-2&98 <br /> property Owner(name) <br /> Charge Cost to(name if differont than owner) <br /> Addrcss 1715100th PI SE Ciry Everett Zip 98204 <br /> L�stallation Location 1050519th Ave SE <br /> Installadon rype/description/size/etc. Hydrant Install Cut 19th expoae 14" maln,tap, Install eoMrol <br /> valve box 20' t 6" DI i 8 h drant. Backfill d� restore street and sidewalk. <br /> � The following estimate is based upon the Utilities�ivision providing all labor,equipment,materials, <br /> rcstorrtion,and final hook-up. I <br /> ❑ The following estimate is based upon the Street Division work group providing all labor,equipment,materials <br /> and restoration to properry. <br /> Please notltv t6e Ciri o[Everett Utilides Division 10 workin¢ dars in advance o[reauired installatlon date <br /> to ailow[or schedelina end narfs orceuremeot <br /> Whenever t6e estimated cost is not suflicient to cover t6e toml expense [or labor, materlsl, equipment rcntal and <br /> •dmWstratlre rnsts, the deEicit shall be charged to the property for w6icd soch inatallsdoo wu made and the oMaer <br /> t6ereot,and provided furtder,that any exceu pxyment shall be rcturaed w tbe persoa applying tor the iastallallon. <br /> *Deposit must be paid prior W ordering parfs ur scheduling work. i <br /> cc: Bldg.Permit Center <br /> Clair Olivers <br /> Labor 8c Benefits 1,296.00 Tom Thetford <br /> 2,157.00 Kirk Brooks <br /> Materiai Gordon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stnn Mitchell <br /> Surface Restoration Paul McKee <br /> '53,947.00 CeaY Crum <br /> TOTAL Alan Locke <br /> NOTE: 2 ea 1"secvices under separrte SO's. <br /> Prepared by: Ger Crw :Il�:l �s�—� Dace Est. <br /> Accepted by: Preoared: Representing: <br /> 9/1/98 <br /> cc�rrn,�s�[`.AqD FOR 6 MONTHS <br /> COSfAGND:GAFF(ISA'I M1 <br />
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