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1-1- <br /> • PUBLIC WORKS DEPARTMENT • "` 0 ' `9 <br /> re <br /> Utilities Division,3200 Cedar.Street <br /> , WEverett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $1689.00 Work.Order# <br /> Cost of Service Order - Service.Order# <br /> Contact Person Seth.Burwash Telephone# . 360 757-5676 <br /> Requested By Sabrina Fandler Date of Request 12-13-2017 <br /> Property Owner(name) Au reus LLC . <br /> Charge Cost to(name if different than owner) Seth Burwash!Fisher Construction Group LLC <br /> Address 62.5 Fisher Lane City Burlington, WA Zip 98223 <br /> Installation Location 2201 100th St SW <br /> Installation type/description/size/etc. Connect contractor installed 8" Di. pipe to existing 8" D.I. <br /> water main. Estimate is for the East connection, contractor to excavate,shore and restore. <br /> Please note;must have purity proir to connection. <br /> Service size: 8" Type: Water Main connection <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 worlc.can be performed. <br /> WATER METERS.3 AND LARGER MAY HAVE A SIX TO 1.0 WEEK LEAD TIME. <br /> Material cc: Bldg.Permit Center <br /> $596.00 Mark Sadler <br /> Labor and Benefits $962.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $60.00 Paul McKee <br /> Tax $81.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration <br /> Sabrina Fandler <br /> TOTAL $1689.00 Benyani Stephanos <br /> Prepared by: 40 Jim Spooner Date Estimate Prepared 12/15/2017 <br /> Accepted by: . -". /4 Representing It°5 4. 4C C 0,40,. <br /> At1 cc. d <br /> ESTIMATE GOOI)FOR 6 MON i IIS <br /> 4ir <br /> S:\#Common\clerical\Cost.est\2015.\2201 100th St SW east CEFP <br /> 1 ofi <br />