2631 WALNUT ST JACKSONS 2018-01-02 MF Import

PUBLIC WORKS DEPARTMENT //, Utilities Division, 3200 Cedar Street��/ Everett IVA 98207 425-257.8800 Receipt # Date Paid _ X Cost of Work Order $6277.00 Work Order# Cost of Service Order Service Order # Contact Person Jack Davis Telephone# 208.888-3585 Requested By Gordon Witcher _ Date of Request 10/7/14 Property Owner (name) Pacwest Energy, LLC Charge Cost to (name if different than owner) Address 3450 E. Commercial Ct. City Meridian, ID Zip 83642 Installation Location 2631 Walnut St. Instal!ation type/description/size/etc. New hydrant in different location. City forces to do all work. THE TWO TREES PLANTED ON THE WALNUT ST. SIDE MUST BE REMOVED, THEY ARE ON TOP OF OUR 12" STEEL WATER MAIN. ❑ The following estimate is based upon the Utilities Division providing all labor, equipment, materials, restoration, and final hook-up. Please notify the City of Everett Utilities Division 10 working days bl advance of required installation date to allow for scheduling and parts procurement Whenever the eslimated cost is not sufficient to cover the total expense for labor, material, equipment rental and adn»nistralive costs, the deficit shall be charged to the properly fur which such installation was made and the owner thereof, and provided further, that any excess payment shall be returned to the person applying for the installation. 'Deposit must be paid prior to ordering parts or scheduling wort:. "Must have valid Public Works Permit before worlc can be performed. WATER METERS 3"AND LA RGER AITAY HAVE A SIX TO 10 WEEK LEAD TIME. Material $3185.00 cc: Bldg. Permit Center Mark Sadler Labor and Benefits 20_34.CO Gordon Witcher lquipmBlatt Welbornent Rental 950.00 Mike Ward Tax 108.00 Randy Allen Paul McKee Rcstoralion TOTAL $6277.00 Prepared by: L. �e-'(( f( Date Estimate Prepared 1019/14 Accepted by: ` Representing ES i INMATE GOOD FOR 6 MONTHS S:WCommon\cicrica 1 ost,,t52014@63l Walnut St. (Ncw hydmno Iofl