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3530 COLBY AVE COCOON HOUSE 2019-09-09
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3530 COLBY AVE COCOON HOUSE 2019-09-09
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Last modified
9/9/2019 11:57:12 AM
Creation date
9/9/2019 11:57:11 AM
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Address Document
Street Name
COLBY AVE
Street Number
3530
Tenant Name
COCOON HOUSE
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d/ ' --/7 <br /> 1 1 <br /> "111.11H46 PUBLIC WORKS DEPARTMENT <br /> lJtiiities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> 425.257-8800 <br /> Cosi Es I'I111 s'fEi'I1FFT <br /> Receipt 0 Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $2607.00 Service Order# <br /> Contact Person Scott Schreffler Telephone# 205 902-5560 <br /> Requested By Paul McKee Date of Request <br /> Property Owner(name) Cocoon House <br /> Charms Cost to(name if different than owner) Joseph Alonzo <br /> Address 2929 Pine St City Everett, WA ZiP 98201 <br /> Installation Location 3630 Colby Ave <br /> Installation typel'description/sizefetc. 4"tap on existinLwater main and connect to 4"D.I.stub <br /> for fire service.Work to be done In conjunction with Installation of 2"water service cost will not <br /> exceed estimate. <br /> ED The following estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> M.-a•• ,o the .. c verett Utiliiie 19irrisio. 10 worm, *a _,.._-.of re,aired installation <br /> date to allow for scheduling and parte 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 4"AND LARGER MAY JL VE A..SIX'TO 10 WEEK LEAD TIME. <br /> Material $1819.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $1265.00 Matt Welborn <br /> Equipment Mental 3350.00 PRandy Allen <br /> Paul <br /> MMccKKee <br /> Tax $173.00 Jim Spooner <br /> Restoration Sabrina Pandler <br /> Benyam Staphanos <br /> TOTAL $3807.00 <br /> Prepared by; . Jim S.caner Date Estimate Prepared 311212016 <br /> Accepted by: LC%//i , .. L�/,; Representing � �i . .. �1.r f <br /> ESTIMATE GOOD pOR 6 MONTa6 fit„. <br /> S:UiCommonklesicaProa.e0201613130Colby CEPF <br /> 1 of 1 <br />
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