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a1Sif,R—®617 <br /> PUBLIC WORKS DEPARTMENT <br /> 477 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 $11291.00 Service Order# <br /> Contact Person Tom Browne Telephone# 425 374-5775 <br /> Request 6-20-2018 :$ <br /> Requested By Sabrina Fandler Date of Re q <br /> Property Owner(name) YMCA <br /> Charge Cost to(name if different than owner) Attn: Tom Browne <br /> Address 2720 Rockefller Ave City Everett, WA Zip .98201. . <br /> Installation Location 4730 Colby Ave <br /> Installation type/description/size/etc. Estimate is for three separate connections on Colby Ave. One <br /> is for a 4" commercial water, one is for a 6" Fire Service and one is for a 6" Fire Hydrant. The Fire <br /> Hydrant is for the valve at the main only contractor is to install hydrant and connect to 6"valve. <br /> Contractor to excavate, shore, restore and provide traffic control. <br /> 0 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 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Material $5762.00 Mark Sadler <br /> Labor and Benefits $4441.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $548.00 Paul McKee <br /> Tax $540.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration Benyam Stephanos <br /> TOTAL $11291.00 Grant Moen <br /> Prepared by: J' S. •over Date Estimate Prepared 12/4/2018 <br /> (107 -Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\20I 8\ <br /> 1of1 <br />