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2201 124TH ST SE 2022-05-11
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2201 124TH ST SE 2022-05-11
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Last modified
5/11/2022 10:20:31 AM
Creation date
5/11/2022 10:19:14 AM
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Address Document
Street Name
124TH ST SE
Street Number
2201
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411, U2 ( O + 3 <br /> PUDLIC WORKS D2PARTMBNT <br /> Lisa Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> COST ESTIMA`I E SItE1:1' <br /> WASHINOTON <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $6257.00 Service Order# <br /> Contact Person Brian Atkins Telephone# 425 885-5552 <br /> Requested By. Thad Newport Date of Request 5-7-2020 <br /> Property Owner(name) Brian & Candice Atkins bCe Set S DOPLCA.Stinet <br /> Charge Cost to(name if different than owner) <br /> Address 3523 Federal Ave City Everett, WA Zip 98201 <br /> Installation Location 2201 124th St SE <br /> Installation type/description/size/etc. New Fire Hydrant. 6"tap on 8"water main and install fire <br /> hydrant.Contractor to excavate, shore, restore and provide traffic control. <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 /> Material $4079.00 cc: Bldg.Permit Center <br /> (EverettEPS®Evere ttW A.gov) <br /> Labor and Benefits $1586.00 Matt Welborn-Email&HC <br /> Randy Allen-Email <br /> Equipment Rental $292.00 Jim Spooner-HC <br /> Tax $300.00 Sabrina Fandler-Email <br /> Benyam Stephanos-Email <br /> Restoration Grant Moen Email <br /> TOTAL $6257.00Thad Newport-Email <br /> Prepared by: Jim Spooner ) Date Estimate Pre ared 7-29-2020 <br /> Accepted b .st er; ,_ Representing Orb N ER. <br /> ,STIM ATE MOOD FOR 6 MONTHS <br /> t.ost1202012101 12d'�St SEPH CEFP.doax <br /> 1ofI <br />
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