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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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Public Wot1�s Depar�mt <br /> � � C 0 P Y Utilitles Division,3200 Cedar Strat <br /> COST FSTIMATE SHEET Everett,Wachington 98201 <br /> (42�x57-8800 <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order # <br /> ✓ Cost of Service Order 3,446.00 Service Order# <br /> �Contact Person Karen CanadLy Telephone # 1-800-247-7072 <br />- Requested By GoMon WitCher Date of Request 9-2498 <br /> Property Owner(narne) Edueation Community CredR Unlon <br /> Charge Cost to(name if different than owner) <br /> Address 1716 Broadway Ciry Everett Zip 98206 <br /> Installation Location 1052019th Ave SE <br /> Installation type/description/size%tc. #1. 6" hot tap tor fire service. Expose S" In 19th, hot tap, Instell <br /> control valve, box, 10' (± ) DI pipe. Make flnal connection and tnstall DCDA meter atter 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 restoration to property. <br /> Please noHfv the Ciri of Everett UtiliGes Division 10 workln¢ davs in advance of reuuired installation date <br /> to allow tor scheduline and oarfs arocurement <br /> Whenever t6e atimated cost Ls oot su[fcient to corer Ihe tota! expense [or Iabor, material, equipment rcatal and <br /> adminlstrative costs, the defcit shall be charged to the property for w6ich such installatlon was made and the owner <br /> thercof,and provided turther,that any exc�s payment shmll be retumed to tMe person applying for the iastallation. <br /> �Deposit must be paid prior to ordering parts or scheduling work. <br /> cc: Bldg.Pertni[Center <br /> Labor&Benefits 1,620.00 Clair Olivers <br /> Tom Thetford <br /> Material 1,160.00 Kirk Brooks <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 /> Prepazed by: Gerr1 Cru ate Est. <br /> Accepted by: Prepared: Representing: <br /> 9-2498 <br /> ESTIMATE GOOD FOR 6 ti10NTHS . <br /> conncrm:��ccuasw:svei <br />
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