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5406 S 1ST AVE 2021-02-25
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5406 S 1ST AVE 2021-02-25
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Last modified
2/25/2021 12:40:16 PM
Creation date
2/25/2021 12:38:51 PM
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Address Document
Street Name
S 1ST AVE
Street Number
5406
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ONO <br /> Mir nisiWORKS320.0t1 DEPARTMENT (Jl.-LOOS._ 0 2 3 Utilities Division,320I)Cedar Street <br /> Everett WA 98201 <br /> 4z5,257=A800 \1 kv.�,A�EatG V\k/ C-� <br /> W.,ASHiNt3F.t2N COST ESTIMATE SHEET ' <br /> eipt.. # �iOD <br /> Date Pad. <br /> X Cost of Work Order $.1670.00 Work Order;# <br /> cost of Service Order Service Order#` <br /> .Contact Person Scott Gower Telephone;# 4255 348-1155: <br /> Req uested B p _ � Date of Request 5-7-2020 <br /> � Y dint.S :owner <br /> Property Owner,(name) Vantage Point Homes LL..0 <br /> Charge Cosst:to(name.if different than owner) Attn: Scatt:Gower <br /> Address.. P.O. Box.3t : City Woodinville,WA Zzp 98072 <br /> Installation Location 540:6.51st Ave <br /> i stallation type/.description/size/etc. connect existing 1" main to contractor:installed 8"pipe. <br /> Estimate is:for Contractor to excavate, shore and:restore. <br /> �] The following estunste 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 schedulingand parts proeurenient. <br /> Whenever the estimated cost as not sufficient to cover the total expense for laborr,material,equipment rental and <br /> adn%nmsirative costs,the,deficit shall be charged to the property.for winch 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 /> ''1Iust have:valid Public Works Pmit before work can be performed. <br /> WATER M EI IRS 4" 13 LARGER.MAY IIAVE.A Six TO.10 WELKiEAD TIME <br /> Materiel cc:. Bldg.PerntitCenter <br /> . . . $►514.00 <br /> (EverettEPS@Everett A.Vv) <br /> Labor and Benefits <br /> $952.00 Matt Welborn HC <br /> Equipment Rental Randy Allen-Email <br /> $124.00 <br /> Jiro Spooner-HC <br /> Tax <br /> $0.0;00 Sabrina Eandlsr-Email <br /> Beriyarn Stephanos-Email <br /> Restarat o Grant Moen-Emai.l. <br /> TOTAL $.16.70.00 Thad Newport-Dail <br /> Prepared by: Jim Spooner Date Estimate Prepared. 5 21-2020 <br /> Accepted byjoz 't Representing .s <br /> ESTIMATE GOOD FOR 6 IYIONTHS <br /> 8:`#cornmoh\clerical\Cost i:A\20201 <br />
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