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s* <br /> COPY <br /> PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201E'MAI LED <br /> E V E R E T T 425-257-8800 D /2 3�19 , <br /> WASHINGTON COST ESTIMATE SHEET ci <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $17320.00 Service Order# <br /> Contact Person Paul Thompson Telephone# 206 920-3090 <br /> Requested By Thad Newport Date of Request 8-19-2019 <br /> Property Owner(name) Everett Golf and Country Club <br /> Charge Cost to(name if different than owner) Attn: Paul Thompson <br /> Address 1500 52nd St SE City Everett, WA Zip 98203 <br /> Installation Location 1500 52nd St SE <br /> Installation type/description/size/etc. 6" tap on 12"water main, connect to contractor installed 6" D.I. <br /> Pipe and install 6" meter in piped through vault installed by contractor after purity. City crews to <br /> excavate, shore, restore and provide traffic control for the portion of work on 52nd St. <br /> ❑ 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 /> Material $8702.00 cc: Bldg.Permit Center <br /> Matt Welborn <br /> Labor and Benefits $4759.00 Randy Allen <br /> Paul McKee <br /> Equipment Rental $3030.00 Jim Spooner <br /> Tax $829.00 Sabrina Fandler <br /> Benyam Stephanos <br /> Restoration Grant Moen <br /> TOTAL $17320.00 Thad Newport <br /> Prepared by: Jim Spooner Date Estimate Prepared 9-20-2019 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> SMCommon 52nd St SE EVGCC CEFP.docx <br /> 1 of 1 <br />