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• k.A10OC( -- COG, <br /> O 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 /> Cost of Work Order Work Order# <br /> X Cost of Service Order $9160.00 Service Order# <br /> Contact Person CJ Ebert Telephone# 425 258-9366 <br /> Requested By Thad Newport Date of Request 9-5-2019 <br /> Property Owner(name) Geoff Goldfinch <br /> Charge Cost to(name if different than owner) <br /> Address 2812 Rucker Ave City Everett,WA Zip 98201 <br /> Installation Location 2812 Rucker Ave <br /> Installation type/description/size/etc. 8"tap on 8"water main, install approx.70 feet of 8" D.i. pipe <br /> and install 8"valve wl blow off at end of pipe for future Fire and Comm.water service. <br /> Please note: Estimate is for 8" main and B.O. only services will be paid for on separate permits. <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 HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Material $5439.00 Matt Welborn <br /> Labor and Benefits $2380.00 Randy Allen <br /> Paul McKee <br /> Equipment Rental $903.00 Jim Spooner <br /> Tax 438.00 Sabrina Fandler <br /> Benyam Stephanos <br /> Restoration Grant Moen <br /> TOTAL $9160.00 Thad Newport <br /> Prepared by: Jim S s ooner Date Estimate Prepared 9-5-2019 <br /> Accepted by: f/ �e l'� � A Representing <br /> TIMATE GOOD FOR 6 MONTHS <br /> 5:1#Commonlclerical1Cost.est\201912812 Rucker CEFP <br /> I.of1 <br />