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10520 19TH AVE SE 2018-01-02 MF Import
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10520 19TH AVE SE 2018-01-02 MF Import
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Last modified
2/19/2021 7:43:30 AM
Creation date
4/2/2017 10:22:40 AM
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Address Document
Street Name
19TH AVE SE
Street Number
10520
Imported From Microfiche
Yes
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� . � �.� �� (�I j� ° Pnbllc Works Department <br /> �� � titiltdes Division,3200 Cedar Stmt <br /> COST ESTIMATE SHEET SEP 2 g �998 ✓' Everett,Wasl�ingwn 98201 <br /> .................. <br /> (4?.�257-8800 <br /> E^a rcerin�p.FVEf�ETj''..... � " / <br /> Receipt # A "a6r. Service; Date Paid ?—�y�G} <br /> Cost of Work Order Work Order # <br /> ✓ Cost of Service Order 3,446.00 Service Order# � 9��_ <br /> ' Contact Person Karen Cenaday •� Telephone # 1-500-247-7072 <br /> Requested By Gordon Witcher Date of Request 9-2M98 <br /> Properry Owner(name) Education Communtty Cred(t Unlon <br /> Chazge Cost to(name if different than owner) <br /> Address 17T6 Broadway Ciry Everett Zip 98206 <br /> Installation Locatian 1052019th Ave SE <br /> Installation type/ducription/size/etc. #1. 6" hot tap to�}l�e servfee. Expose 8" in 19th, hot tap, instali <br /> contral valve, box, 10' (+ ) DI pipe Make final connection and Instali DCDA meter 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 rostoration to properry. <br /> Please notifv ¢he Citv of Everett UNIiHes Division 10 workine davs in advance of required installatlon date <br /> to allow[or schedultn¢and aarts orocurement � <br /> Whenever the atlmsted cost is not sulTicient to cover the Wtal expense tor labor, matedal, equipment rental and <br /> admintstrative cosfs, t6e defidt s6all be charbed to the property tor which such iastallatlon was made and t6e owner <br /> thereot,and pcovided fucther,that any exe�ss payment s6all be retumed to the person appiying[or the installatlon. <br /> •Deposit must be paid prior to ordering parts or scheduling work. <br /> cc: Bldg.Pertnit Center <br /> Clair Olivets <br /> Labor&Benefits 1,620.00 Tom Thetford <br /> Material 1,160.00 Kirk Hrooks <br /> Gordon Witcher <br /> Equipment Rental 666.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration Paul McKee <br /> TOTAL 53,446.00 Gerry Crum , <br /> Alan Locke <br /> Prepared by: Gerr Crurti� a[e Esc. <br /> Accepted by: Prooared: Representing: <br /> 9-2498 <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> cosr�ar+o-.�nuccvnsvnwn <br />
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