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2801 10TH ST 2018-01-02 MF Import
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2801 10TH ST 2018-01-02 MF Import
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Last modified
3/11/2020 8:44:44 AM
Creation date
4/3/2017 8:51:55 AM
Metadata
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Template:
Address Document
Street Name
10TH ST
Street Number
2801
Imported From Microfiche
Yes
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�,�, � . <br /> v � �� ' <br /> � � � .'.�' ri �j {;� �� •^ Public Worlcs De <br /> COST �STI'bLaT�; SHE�T j n � � �'' " U ti;� j: 1 �i Partment <br /> < <� � Utilities Division <br /> :.i L! „�, � t: 3200 Cedar Street <br /> •- . :. ".:.�j ...- Everett, �Vashington98201 <br /> . CITY n� . ..... ('-�6) 259-3800 <br /> ................. <br /> Receipt � _�a�a� � � EVERETT <br /> P�blic N/or4s Dapr. Date Paid �— /9' c�� <br /> X Cost of�Va[k Order 1,657.00 <br /> Work Order # <br /> _ Cost of Service Order <br /> (:ontact Person Service Order� <br /> Rick Reininqer —�__ <br /> Rcquested B Telephone # 338-3718 <br /> Y Kirk Broaks --�___ <br /> DateofRequest 7-24_96 <br /> Property p�mer(name) De.�nv 7ustice Center <br /> Charge Cost to ti�ame i�'different than owner) <br /> Address 2801 lOth �t <br /> ��ry Everett Zi� 98201 <br /> Installation La 2tion _ I0� ,g p�e --�,_ <br /> Insta[:ation �,-pe/description/size/ete. Hoc tap 3"main, install S"gate valve and valve bo.e. Tap only, concrzetor <br /> to expose and restore <br /> ❑ Tr.e following estimate is based upon the Utilities Division providing all labor, equipment, materials, restorauon, <br /> and final hool:-up. <br /> ❑ The following estimate is based upon the Street Division work group providing all labor, equipment, materials <br /> az:d restoration to property. <br /> Yle�se notifv the CiN of Everett Utilities llivision l0 workino davs in adv�nce of reouired inst�ll�tion d�r r <br /> allow (nr schedulino �nd nar[s orocuremene <br /> Whenever the estimatcd cost is oot sufficient to cover qic total ecpense for labor, material, equipment renta! and <br /> administrativc costs, the deAcit shall be chargcd to the property for which such installation was made and the owner <br /> thereof,and provided furtheq that any eccess payment sha11 be returned to the person applying for the installation. <br /> Itemued Cost Estimate: <br /> cc: Bldg. Permit Centcr <br /> Labor& Benefits 432.00 Clair Olivers <br /> Ma[erial Tom The[ford <br /> 779.00 Kirk Broaks <br /> Equipment Renial Gordon Witcher <br /> 322.00 Dan Lowcll <br /> Surface Resto�ation ___ _ Stan A.fiechell <br /> Sales Tax Pau1 �fcKee <br /> ' 12�i.00 Gem Crum <br /> TOTAL 51,657.00 <br /> Prepared by: � <br /> Nm Date Est. � <br /> � � � � <br /> Accept y: ���. .1--,,,�,-.��� p�� ared: Representinc.�.� �,��-yj,;• � � <br /> � <br /> ����� 7-?a96 - <br /> CO.TAGNp_�;g'.z1j[„\IJrS'95) ESTTiT'�TE rnOD FOR (, 1�10NTH5 <br />
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