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10105 1ST DR SE 2021-03-29
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10105 1ST DR SE 2021-03-29
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Last modified
3/29/2021 10:49:47 AM
Creation date
3/29/2021 10:49:38 AM
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Address Document
Street Name
1ST DR SE
Street Number
10105
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02/0(9 21 ° <br /> PUBLIC WORKS DEp ARTIVIEiNIT <br /> mi Utilities Division,3200 Cedar Street <br /> Everett WA 98201. <br /> EVERETT 425-257-8800 <br /> COST ESTIMATE SHEET <br /> WASHINGTON <br /> Receipt .# Date Paid <br /> X Cost of Work Order $5279.00 Work Order# • <br /> Cost.of Service Order Service Order# <br /> Contact Person AnVar Erkabasv Telephone# 426 232.2597 <br /> Date of Request 1.43-2020 <br /> Requested By Thad Newport <br /> Property Owner(name) Amiar Erkabaev <br /> Charge Cost to(name if different than owner) AE Construction LLC Attn: Anvar <br /> Addreas 12322 Hwy 99 Ste 105 City Everett,WA Zip 98204 <br /> Installation Location 10103 14 Dr SE <br /> Installation type/description/size/etc. 1"tap on 6" main andinstall 1" meter at the above address. <br /> Modify existing service from 3/4"to 1". City crew to excavate, shore and restore. <br /> 1-1 The:following estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hoolc-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;equirtig*rental and <br /> adthinistrative 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 /> 1314 PermitCenter <br /> Material $1148.00 Matt Welborn <br /> Labor and Benefits $2538.00 Randy Allen <br /> Paul McKee. <br /> Equipment-Rental - $570.00 Jim Spooner <br /> Tax $214.00 Sabrina Fandler <br /> BenyaniStephanos <br /> Restoration $800.00 Grant Moen <br /> TOTAL $5279.00 Thad Newport <br /> Prepared by: dlm--)Spooth ( .1,1 1-:,. Date Estimate Prepared 144-2020 <br /> 41' <br /> Accepted.by: „ / Representing /1/? tie„‘l or? <br /> ESTIMATE COOD FOR 6 MONTHS <br /> SMCommon\clerioallCostes02020\ 0 3 1"Dr SE CEPPAocx <br />
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