Laserfiche WebLink
! A <br />EVERETT <br />WABNINWrON <br />Receipt # <br />X <br />Requested By: <br />Cost of Work Order <br />Puur tc Woms DEPARtMBNT <br />Utilities Division, 3200 Cedar Street <br />.Everett WA 98201 <br />425-257-8800 <br />.. c <br />Cost of Service Order $6963.00 <br />Sabrina Good <br />CoWactPerson Roy Swihart <br />Email Address: rayswlhart a@1nterwest,biz <br />Property Owner (name) ERT LLC <br />Date Paid <br />Work Order#i <br />Service Order f <br />Telephone # 360 899-9628 <br />Date of Request 6-1.2020 <br />Chai,ge Cost to (naMe if different than owner) Attn: Roy Swihart <br />Address 609 North Hill Blvd City . Burlington, WA zip 98233 <br />Installation Location 2320 Railway Ave <br />Installation type/description/size/etc, Connect existing 8" C.I. main to contractor installed 12 D.I. <br />wipe. City crew to install additional gate valve and hydrant at no cost, these are needed to address <br />a separate Issue. Cityc_r_ew(s) to excavate, shore and restore, <br />❑ The following estimate is rased upon the Utilities Division providing all labor, equipmei-tt, <br />materials, restoration, and final hook-up. <br />Please gotify the City of verett Utilities Division 10 working days lit advance of required installation <br />elate to allow for scheduling and parts procurement <br />Whenever the estimated coat 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 mid the <br />owner thereof, and provided further, that any excess paymetit 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 worle can be performed, <br />WATER METERS 4" AND LARGER MAYHAVE A SIX TO 10 WEEK LEAD TIME. <br />Material <br />$2666.00 <br />cc. 1314g,PennitCiMter <br />(LverettEPS@EverettWA,gov) <br />Labov and Benefits <br />$2380,00 <br />Matt Welborn - 8mail & I4C <br />Equilmient Rental <br />$732.00 <br />Dandy Allen - Entail <br />Jim Spooner - HC, <br />Tax <br />$206.00 <br />Sabrina Fandler - Entail <br />Re.4torafiou <br />Grant Moen - Entail <br />Thad Newport - Entail <br />TOTAL <br />$6963,00 <br />Erica Rose » Email <br />Prepared by: JimSpooner <br />! "� Date Estimate Prepared <br />2-11-2021 <br />Accepted by: . Roy W Swihart <br />Rels:`osentilig Interwest Construction Inc <br />CSTIMATia com IsOR G !MONTHS <br />S:UlCmm�tailalorlanflCost.osr12021\2320 R01my 12 111011001111 CBFP <br />1ofl <br />