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2, <br /> b ' 40a MAILED -- <br /> PUBLIC WORKS DEPARTMENT 11 Z 0 <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 C O Y ‘L <br /> COST ESTIMATE SHEET <br /> WASHINGTON <br /> Receipt # Date Paid <br /> X Cost of Work Order $2035.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Contact Person Jason Pylant Telephone# 425 426-7580 <br /> Requested By Thad Newport Date of Request 1-13-2020 <br /> Property Owner(name) Jason Pylant <br /> Charge Cost to(name if different than owner) <br /> Address 1507 Fulton St City Everett,WA Zip 98201 <br /> Installation Location 1507 Fulton St <br /> Installation type/description/size/etc. Owner request to move existing 3/4" service from southeast <br /> corner of 15th St& Baker Ave to east side of Fulton St near 1511 Fulton. City crew will decommission <br /> Service on Baker Ave and will install existing meter, setter and box at new location. <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 $291.00 cc: Bldg.Permit Center <br /> Matt Welborn <br /> Labor and Benefits $1269.00 Randy Allen <br /> Paul McKee <br /> Equipment Rental $378.00 Jim Spooner <br /> Tax $97.00 Sabrina Fandler <br /> Benyam Stephanos <br /> Restoration Grant Moen <br /> TOTAL $2035.00 Thad Newport <br /> Prepared by: Jim Spooner 7 43 Date Estimate Prepared. 1-15-2020 <br /> Accepted by: `'��" �" Representing <br /> .020.2.4> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2020\1507 Fulton CEFP.docx <br /> 1of1 <br />