Laserfiche WebLink
PUBLIC WORKS DEPARTMENT EMAILED <br /> Utilities Division,3200 Cedar Street ` <br /> Everett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET (: 71 D <br /> 0 <br /> Receipt # 14, t 0°1 O Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order 7545.00 Service Order# <br /> Contact Person Nick Smith ti Gx 0krelA \.Cofivi Telephone# 360 354-5860 <br /> Requested By Sabrina Fandler Date of Request 9/14/2018 <br /> Property Owner(name) Fellowship Christian School <br /> Charge Cost to(name if different than owner) Attn: Nick Smith <br /> Address 8911 Vernon Road #M132 City Lake Stevens, WA Zip 98258 <br /> Installation Location 7710 Evergreen Way <br /> Installation type/description/size/etc. 6" tap on 8" water main and connect to contractor installed <br /> 6" D.I. pipe. City crew to excavate, shore, restore and provide traffic control the above work. <br /> (l 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 /> WA TER METERS 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $1513.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $3173.00 Matt Welborn <br /> Equipment Rental $1070.00 Randy Allen <br /> Paul McKee <br /> Tax $289.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration $1500.00 Benyam Stephanos <br /> TOTAL $7545.00 Grant Moen <br /> Prepared by: Jim Spooner ;CJ Date Estimate Prepared 9/14/2018 <br /> Accepted by: Representing Fe 1 I mo Ckt o Vf I 5(, .I coo <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2018\7710 Evergreen Way CEFP <br /> 1of1 <br />