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3214 BROADWAY BROADWAY KINECT APARTMENTS 2021-08-11
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3214 BROADWAY BROADWAY KINECT APARTMENTS 2021-08-11
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Last modified
8/11/2021 2:35:27 PM
Creation date
12/18/2020 2:52:33 PM
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Address Document
Street Name
BROADWAY
Street Number
3214
Tenant Name
BROADWAY KINECT APARTMENTS
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• • <br /> PUBLIC WORKS DEPARTMENT <br /> e Utilities Division,3200 Cedar Street <br /> mad 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 $3260.00 Service Order.# <br /> Contact Person David Sinnett Telephone# 425 709-7242 <br /> Requested By Benyanm Stephanes Date of Request <br /> Property Owner(name) American Property Development <br /> Charge Cost to(name if different than owner) Attn: David Sinnett <br /> Address 110-11oth Ave NE Suite 550 City Bellevue,WA Zip 9$004 <br /> Installation Location 3214 Broadway <br /> Installation type/description/size/etc. 6"tap on 12"water main and connect to contractor installed <br /> 6" D.i. pipe for fire service. Contractor to excavate,shore, restore and provide traffic control. <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 notsufficientto 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 perfoinied. <br /> WATER MEI ERS 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $2150.00 cc Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $714.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $240.00 Paul McKee <br /> Tax $156.00 Jim Spooner <br /> Saba Panther <br /> Restoration $ Benyam Stephanos <br /> TOTAL $3260.00 Grant Moen <br /> Prepared by: Ji S oner Date Estimate.Prepared 1-7-2019� <br /> Accepted by: Representing Anaz t f Firer./ adfzigwvr <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> SMCommonktencaRCost : <br /> 1^f1 <br />
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