Laserfiche WebLink
• • <br /> = PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> WASHINGTON COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $7170.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Requested By: Jim Spooner <br /> Contact Person Rick Faber Telephone# 360 815-4231 <br /> Email Address: rick@faberconstruction.com Date of Request 9-2-2021 <br /> Property Owner(name) Faber Bros Investment LLC <br /> Charge Cost to (name if different than owner) Attn: Rick Faber <br /> Address 5033 Claremont Way City Everett, WA Zip 98203 <br /> Installation Location 5033 Claremont Way <br /> Installation type/description/size/etc. Modify existing 2". Move existing 2" meter from in front of <br /> building at 5017 to in front of building at 5033 owner request. <br /> U 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 HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $2747.00 cc: Bldg.Permit Center <br /> (EverettEPS@EverettWA.gov) <br /> Labor and Benefits $2538.00 Matt Welborn-Email&HC <br /> Randy Allen-Email <br /> Equipment Rental $780.00 Jim Spooner-HC <br /> Tax $305.00 Sabrina Fandler-Email <br /> Grant Moen-Email <br /> Restoration $800.00 Thad Newport-Email <br /> TOTAL $7170.00 Terri Jorgenson-Email <br /> Prepared by: Jim Spooner Date Estimate Prepared 9-9-2021 <br /> Accepted by: 14 Representing i rel 5 r e-e- <br /> 9.15.21 <br /> S:1#Common\clerical\Cost.est\2021\5033 Claremont W. <br /> loft <br />