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10809 16TH AVE SE 2016-01-01 MF Import
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10809 16TH AVE SE 2016-01-01 MF Import
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Last modified
4/4/2017 1:12:56 PM
Creation date
4/4/2017 1:12:33 PM
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Address Document
Street Name
16TH AVE SE
Street Number
10809
Imported From Microfiche
Yes
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G�,�,/'}� D � (;� � � �-�� (4 � Public Works Depariment <br /> � lh IJ LS � Utilities Division <br /> COST ESTINIATE SHEET 3200 Cedar Street <br /> Arn 2 915S7 Everett,Washington 98201 <br /> ............................................................._ (206) 259-8800 <br /> CIl'Y OF EVERETT <br /> Receipt # /��t,�� Public Works Dept. Date Paid /a a3� <br /> X Cost af Work Order 9,921.00 Work Order � <br /> Cost of Service C�rder Service Order# <br /> Contact Person Tad Belev;ki Telephone n <br /> Requested By Gordon Witcher DareofRequest <br /> Property Owner(name) Cole& Skotdal Michael Farcher & Assoc <br /> Charge Cost to(name if different than owner) <br /> Address 137-1/2 Park Lane lll City Kirkland WA Zip 98033 <br /> Installation Location 16th Ave SE Evergreen Senior Housing <br /> Instal! dion type/descrip[ion/size/etc. Espose 8" in 16th Ave SE, make 8"tap, run to prop line. Expose existing <br /> capped 8" in easement, install 3" valve. Install vault and J" DCDA: Makc <br /> final connection afrer puriri�. <br /> � The followin�estimate is based upon the Utilities Division providing all labor, equipment, materials, <br /> restoration, and final hook-up. <br /> ❑ The following estima!e is based upen the Stre�� Division work �roup providin�, all labor, equipment, materials <br />� and resroration to property. <br /> MPlease notifv the Citv of F.verett Utilities Division 10 workin� davs in advance oF required instlllation date <br />� to allow for schedulim� and parts nrocurement <br /> Whcnever the estimated cost is not sufficient to cover the total espense far labor, material, equipment rental and <br /> adminis[rative costs, [he deficit shall be charged to Ihe property (or which such installation was made and the owner <br /> thereof,and provided further, thnt any excess payment shall be returned to the person applying Cor the instrllation. <br /> Itemized Cost Estimate: <br /> cc: Bldg.Permit Cenrer <br /> Clair Olivers <br /> Labor� Benefits 3,240.00 Tom Thecford <br /> Material 4,945.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 1,010.00 Dan Lowell <br /> Stan hli[chell <br /> Surface Restora[ion — Paul �IcKee <br /> Sales Tax 726.00 Gerry Crum <br /> T�T.aL 59,921.00 <br /> Prepared by: Ge Cru� te Est. �L <br /> Accepted by: (,�. L� �. Frepared: Representing: (/v'���� ,,�l _�I— <br /> �C,�U 4-28-97 dC,iG(,t.,�1�L �-t'�4�<-� V 1�v C • <br /> GSTI�IATE GOOD FOR( NIONTHS <br /> COSTAGSD GCOi IoqL\P.19•>�� <br />
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