My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2 112TH ST SW 2019-01-09
>
Address Records
>
112TH ST SW
>
2
>
2 112TH ST SW 2019-01-09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 10:25:55 AM
Creation date
1/9/2019 10:25:54 AM
Metadata
Fields
Template:
Address Document
Street Name
112TH ST SW
Street Number
2
Imported From Microfiche
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PUBLIC WORKS ?PAIR MENT MAILED MAS COPY -a1-1 <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $7104.00 Service Order# <br /> Contact Person Fred Breske Telephone# 206 715-9581 <br /> Requested By Kirk Brooks Date of Request 4-5-2017 <br /> Property Owner(name) Fred Breske <br /> Charge Cost to(name if different than owner) <br /> Address 6621 Foster Slough Rd City Snohomish, WA Zip 98290 <br /> Installation Location 2 112th St SW (ON a+is Sot alert) <br /> Installation type/description/size/etc. Install new hydrant south of sidewalk on 112th St SW <br /> Estimate is for City crew(s)to excavate, shore and restore. <br /> n The following estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notify the City of Everett Utilities Division 10 working days in advance of required installation <br /> date to allow for scheduling and parts procurement <br /> Whenever the estimated cost is not sufficient to cover the total expense for labor,material,equipment rental and <br /> administrative costs,the deficit shall be charged to the property for which such installation was made and the <br /> owner thereof, and provided further, that any excess payment shall be returned to the person applying for the <br /> installation. <br /> *Deposit must be paid prior to ordering parts or scheduling work. <br /> *Must have valid Public Works Permit before work can be performed. <br /> WATER METERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $3506.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $2538.00 Matt Welborn <br /> Equipment Rental $720.00 Randy Allen <br /> Paul McKee <br /> Tax $340.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration - Sabrina Fandler <br /> TOTAL $7104.00 Benyam Stephanos <br /> Prepared by: Jim Spo•ner VAi Date Estimate Prepared 6/13/2017 <br /> Accepted by: r / i /4j j R=presenting <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2015\2 112th St SW CEFP <br /> 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.