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2201 100TH ST SW US POST OFFICE 2016-01-01 MF Import
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2201 100TH ST SW US POST OFFICE 2016-01-01 MF Import
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Last modified
6/30/2017 2:58:21 PM
Creation date
4/14/2017 10:34:13 AM
Metadata
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Address Document
Street Name
100TH ST SW
Street Number
2201
Tenant Name
US POST OFFICE
Imported From Microfiche
Yes
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J� <br /> Pnblic Works Department <br /> � (� (� R � M � Utilities Divi�ion <br /> COST ESTIMA'fE SHEET f nO 's �n C5 PJ 0 3200 Cednr Street <br /> � I� � Everett, Wushinqton 9R291 <br /> �`-� �-� �1 iSSb (206} ?59-8800 <br /> CITY OF EVERETT � Date Paid <br /> Receipt # _ Public Works Dep�, <br /> Cost of W'ork Order Work Order # <br /> X Cost of Service Urder 1,964.00 Service Order# _ !> <br /> Contact Person Bill Van Hooser(Debra Trk¢) Telephene N :Id-1454(Pur) <br /> Requested By Paul �1cKee Date oFRequest 9-IQ-9� <br /> Property Owner(name) U.S. Post Ot'fice <br /> Charge Cost to(name if different than owner) <br /> Address CiN Zip <br /> [nstallation Location IOOth St S.W. <br /> Installation type/descrip[ion/size�etc. Remove 6" DCQA after purity, reinstall in vault, make final connection both <br /> ends. <br /> � The followine estimnre is based upon the Utilities Division pmvidine all iabor, equipment, marerials. <br /> restorntion, and tinal hook-up. <br /> � The following estimate is based upon the Street Division work group providin¢all labor,equipment, <br /> � � materials and res[oretion ro property. <br /> � Pleaae notifv the Citv nf Everett Utilities Division 10 workine davs in advonce of reauired inamllation dnte to <br /> ullow for echeduline anJ oorts nrocurement <br /> � Whenever the estimuted cost Is not suflicient to cover the mtal c�pense for lebor, materinl, equipment renml ond <br /> ndministrative cosis, the delicit �hall be cherged to the property for wlich s�ch fnstallntion was made and �be owner <br /> thereof,nnd proviJed further,thut any escess payment shall be returned m the person appl�ing for the Instnllntion <br /> Itemized Cast Estimate: <br /> cc: Bldg. Pertnit Center <br /> Clair Olivers <br /> Lebor& Benefits SI0.00 Tom Thetf�rd <br /> Meterinl 7J9.00 Kirk 5rooks <br /> Gordon Wi�cher <br /> Equipment Rental 258.00 Dan Lowell <br /> Stan�titchell <br /> Surface Itestoration — Paul McKee <br /> Sales Tax �47,pp Ge�ry Crum <br /> TOTAL S 1,96J.00 <br /> � <br /> Prepnred by: Gem Crum Date Est. <br /> Accepted by: Preoared: Representing. . <br /> 9-20-96 <br /> ESTIM:�I'B GOOD FOR 6 �tONTHS <br /> fOSTeG�D�daquu i�r�:^:,i — <br />
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