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PUBLIC WORKS DEPARTMENT I <br /> 7/-1 <br /> 'Ag <br /> Utilities Division,3200 Cedar Street \��Everett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET nT- <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $8571.00 Service Order# <br /> Contact Person Si Newland Telephone# 425 259-9191 <br /> Requested By Kirk Brooks Date of Request 8-11-2017 <br /> Property Owner(name) Manor Hardware LLC <br /> Charge Cost to(name if different than owner) <br /> Address 3310 McDougall Ave City Everett, WA Zip 98201 <br /> Installation Location 3310 McDougall Ave <br /> Installation type/description/size/etc. 2" tap on 8" water main and install 2" CTS poly west across <br /> McDougall and install 2" gate valve near property line. Estimate is for City crew to excavate, shore <br /> restore and provide traffic control. <br /> E 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 $1148.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $3808.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $1110.00 Paul McKee <br /> Tax $305.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration $2200.00 Sabrina Fandler <br /> TOTAL $8571.00 Benyam Stephanos <br /> Prepared by: Jim Spooner/ Date Estimate Prepared 10/17/2017 <br /> p <br /> Accepted by: �� Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2015\3310 McDougall Ave CEFP <br /> 1of1. <br />