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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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` • Yublic Worl�s Deparbnmt <br /> / UdUtles Division,3200 Cedu Strat <br /> COST ESTIMATE SHEET Everett,Washinutoo 98201 <br /> (q25j 257-8800 <br /> Receipt # Date Paid <br /> ✓ Cost of Work Order 3,114.00 Worfc O[der # <br /> Cost of Service Order Service Order# <br /> ContactPerson KarenCeneday Telephone # 1-800-247-7072 <br /> Requested By Gordon VMitGher Date of Request &2488 <br /> Properry Owner(nam�) Educatlon Community Credit Ut9ion <br /> Chazge Cost to(name if different than owner) <br /> Address 1716 Broadway Ciry Everett Zip 98206 <br /> Installation Location 1052019th Ave SE <br /> Installation type/descripcion/size/etc. 4f2 Hydrant Install Expose 8" in 19th, hot tap install control <br /> valve 10' ± DI i e and h drant. Backfill and restore. <br /> � The following estimate is based upon the Utilities Division providing all labor,equipment,matcrials, <br /> restoration, and final hoek-up. • <br /> ❑ The following estimate is bazed upon the Street Division work group providing all labor,equipment,materials <br /> and restoration to property. <br /> Please aoti[v the Citv of Everett Udlides Division 10 workin¢davs in advance o[reauired_installation date <br /> to allow tor schedulin¢and oarts urocurement <br /> Whenever the atimated wst is oot suffcient to wver t6e total expense tor labor, material, equipment reatal and <br /> adminlstrative costs, t6e deficlt shall be charged to the property tor which suc6 installation was mrde and t6e owner <br /> thereot,and provided[urther,ihat aay excas payment shall be rclurned to the person applying tor Ihe inatallatioa <br /> •Deposit must be paid prior to ordering parfs or scheduling work. <br /> cc: Bldg.Permit Center <br /> Clair Olivers <br /> Labor 8c Benefits 1,080.00 Tom The�ford <br /> Material 1,540.00 K'�BfO°� <br /> Gordon Witcher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stan Miuhell <br /> Surface Restoration Paul McKee <br /> Gerry Crum <br /> TOTAL "53,114.00 q�an Locke <br /> Prepared by: Gerry Crum Dace Est. • <br /> Accepted by: Prepared: Representing: <br /> 9-2498 <br /> FSTIh1pTE GOOD FOR 6 MON 'HS <br /> corrncrro:Foumn�swuve� <br />
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