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1615 75TH ST SW BASE FILE 2018-01-02 MF Import
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1615 75TH ST SW BASE FILE 2018-01-02 MF Import
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Last modified
12/30/2021 7:34:41 AM
Creation date
4/18/2017 1:05:20 AM
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Address Document
Street Name
75TH ST SW
Street Number
1615
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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�LAJ <br />PUBLIC WORKS DEPARTMENT <br />UTILITIES DIVISION <br />3200 CEDAR STREET <br />EVERETT, WA 98201 <br />(206) 259-8821 <br />COST ESTIMATE SHEET <br />Receipt* --------------- Date Paid_____ /Q1_ .`1_dS-___ <br />Cost of Work Order S------------ Work Order*______//____(________ <br />Cost of Service Order $_13t320 00 ___ Service Order*__-_g2 <br />Requested by___ Gordon Witcher _Date of Request ___10-2-86 <br />--------------�-,l--�-�-�(-----�---------- <br />Charge Cost to (Name) ---- �JiLl4_-1J 14C12�/W------------------------- 7---- <br />Address-------------------P, Q__1ZzX_Y?_YJ_---------------------/------------ <br />City-----------------------✓ U,41---------- Stete_Gt� 2iP- Rag------- <br />InstallationLocation .... Hoeing 12 acre site west of 16rh on - --- site -----_-_____ <br />-___ to 16" main, construct vault and --- <br />Installation type/description/size/etc. p __________________ <br />____ install_double doctor check valve assembly. ---------- w ----- <br />The following estimate is based upon the Utilities Divison providing all <br />labor, equipment, materials, restoration, and final hook-up. A double check <br />valve assembly for temporary service is available from the City's Permit <br />Counter by_ requesting a Hydrant Uae_Permit with en additional deposit. <br />Whenever the estimated cost is not sufficient to cover the total expense for <br />labor, material, equipment rental and administrative costs, the deficit shall <br />be charged to the property for which such installation was made and the owner <br />thereof, and provided further, that any excess payment shall be returned to <br />the person applying for the installation. <br />Itemized Cost Estimate: <br />Labor & Overhead ........ 422_.00--------------- cc: Larry Callahan <br />Material 8020.00_ _ Don Weitkamp <br />----------------------------- <br />Equipment Rental_________ 977.00--------------- Larry Crawford <br />Surface Restoration ...... 100.00 Bob Chervenell <br />------------------- <br />TOTAL (Incl. Service Order cost)rn_13L.320_00-------- Clair Olivers <br />Prepared by___o_ D_-----__-___ rn_Ll--- <br />
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