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• <br /> PUBLIC WORKS DEPARTMENT 42) c <br /> ne <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E E T T n 425-257-8800 <br /> WAS HINGTOt1 COs'l=°JsTIMAv1'13SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $751 5.00 Work Order# <br /> Cost of Service Order Service Order 4 <br /> Requested By: Thad Newport <br /> Contact Person Elsabt Gebreyes Telephone# 206 779-6011 <br /> Email Address: n.eisabet@gma[l.com Date of Request 8-20-2021 <br /> Property Owner(name) Elsabt Gebreyes <br /> Charge Cost to(name if different than owner) <br /> Address 1430 112t" St SE City Everett,WA Zip 98208 <br /> Installation Location 1430 1121t'St SE <br /> Installation type/description/size-/etc, Modify existing'/a" service to 1" Dom/Fire combo. 1" tap on 16" <br /> main and install 1" meter with box. Owner request <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_par[-s arocrtrentent <br /> Whenever the estimated cost is not sufficient to cover the total expense for Iabo>.,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 MA- Y HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $1416,00 cc: Bldg.Permit Center <br /> `-` (EverettEPS@EverettWA.gov) <br /> Labor and Benefits $3807.00 ivlatt Welborn-Email&HC <br /> Equipment Rental $1170.00 Randy Allen-Email <br /> Tax Jim Spooner-HC <br /> $322.00 Sabrina handier-Email <br /> Restoration $800,00 Grant Moen-Email <br /> Thad Newport-Email <br /> TOTAL $7515.00 Terri Jorgenson-Email <br /> Prepared by: JIm Spooner Dote Estimate Prepared 9-24-2021 <br /> Accepted by: ROC& & h - '&Y Representing <br /> ESf) '/Af d 2-4 2/ <br /> TI MATE GOOD FOR 6 MONTHS <br /> S:uIcoaint ttfteicrienttt ost,cstt?(2.11i l30 1120;Si SE CLTP <br /> 1nf1 <br />