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• <br /> INN CO PUBLIC W01"4,KS DtPkamENT .Lk (2—CC) <br /> ial Utilities Division,$200 Cedar SUeet <br /> Everett WA 98201 3fr <br /> EVERETT 4.25_257.8800 <br /> WA4144.101-014 SISIMEMEIE <br /> eceipt # Date Pai.d <br /> X. Cost of Work Orde $3251.00 Work Order# <br /> Cost of Service Ord Service Order# <br /> . . <br /> Contact Person Tom Zakes Telephone# .425 783-0710 <br /> Requested:By Jim Spooner H Date of Request <br /> Property Owner(name) Tom Zakbs <br /> I <br /> Charge Cost to(name if different filen owner) <br /> Address 10V1.39th St City Everett,WA : 198201 <br /> Installation Location, 1011:leth St <br /> Installation type/description/size/etc. Relocate water service from Federal Ave to NW corner of <br /> 36th St and Friday Ave will reuse existing meter customer request. <br /> _ , - 1 r•rrr . r <br /> 0 The following estimate i6 based upon the Utilities Division providing all labor,equipment, <br /> I <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 sdiedulin and parts procurement <br /> Whenever the estimated cost i I not sufficient to t over 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 fluffier,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 111i4E. <br /> Material $617.00 cc Bldg.Permit Center <br /> (EverettEPS@EverettWAgov) <br /> Labor and Benefits $1903.00 Matt Welborn-Email&11C <br /> • Randy Allen-Email <br /> Equipment Rental $586.00 Jim Spooner-BC <br /> Tax_ 5166.00 .Sabrina Fandler-Email <br /> Grant Moen-Email <br /> Restoration ! Thad Newport-Email <br /> TOTAL ••' $3261.00 <br /> PrePared by: Jim SPooner I . i- Date Estimate Prepared Q49-20'20 <br /> fOM &k <br /> Accepted by: ' : Representing ‘/OLLI '614-k .-e <br /> i <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> StViCommonicierival\Costes-62020\MI 39.th ,FP.doest <br /> i 1 of 1 <br />