Laserfiche WebLink
• I <br /> 111111111111 Puouc WORKS DEPARTMENT <br /> Col A n _11 <br /> Utilities Division,3200 Cedar Street V <br /> Everett WA 98201 <br /> EVERETT 425-257-8800 <br /> WASHINGTON niMENEIMEN <br /> Receipt # <br /> Date Paid <br /> X. Cost of Work Order $3334.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Contact Person Joel Haack Telephone# 45 290-2429 <br /> Requested By Jim Spooner Date of Request <br /> Property Owner(name) It KR,frl <br /> Charge Cost to(name if different than owner) Attn: Joel Haack <br /> Address 3922 87th Ave NE City Everett WA Zip 08270 <br /> Installation Location /2401 Taylor Dr <br /> Installation type/description/size/etc, 1tflodify existing 3/4" service to 1". 1"tap on 8" main and <br /> install 1"meter with box.Owner request. Cheva 2,wIn tapiq 4{,u 1RittiA,of <br /> (96 <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 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 /> WATER METERS 4"AND LARGER.MAY'DAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $1101.00 cc: Bldg.Permit Center <br /> (EverettF,PSORverettWA.gov) <br /> Labor and Benefits $1586.00 Matt-Welborn-Email&HC <br /> Randy Allen-Email <br /> Equipment Rental $488.00 <br /> Jhn Spooner-HC <br /> Tax $159,00 Sabrina Pandler-Email <br /> Erica Rose-Email <br /> Restoration <br /> Grant Moen-Email <br /> TOTAL $3334.00 Thad Newport-Email <br /> ffe, <br /> Prepared by Jim S400ner _9-2' Date Estimate Prepared 10-30-2020 <br /> Accepted by: I, ,A4tal"— Representing Clckl i<5 <br /> cV <br /> EST1MATE GOOD Mk 6 MONTHS <br /> SANCommontolerioulleostesA2021A2401 Taylor Dr finch CEPP <br /> 1 of 1 <br />