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� <br />PUsuc Womcs DsvnanaEnr <br />Utilities Division, 3200 Cedar Street <br />Everett A 98201 <br />E V E R E T T <br />425- 257-08osl00 <br />WASHINGTOX <br />Receipt # Data Paid <br />Coat of Work Order Work Order# <br />x Cost of Service Order $6773.00 Service Order# <br />Requested By: Thad Newport <br />Contact Person Rebekah Kendall Telephone# 425677-3740 <br />Enefl Acklms: rkendalld3seaconlle.eom Date of Request <br />Property Owner (name) Mina Properties III LLC <br />Charge Cost to(name B different Nan owner) Aftn: Rebekah Kendall <br />Address 741E Market Street City Kirkland, WA Zip 98033 <br />Insiallation Lorarton 3807 28'" pl NE <br />Installation type/desorption/size/etc. 8" D.I. pipe eonn"don. Connect existlna 12" water main to <br />contractor installed 8" water main afterpurity. Contractor W excaivate, shore,restore and provide <br />treMc control. Estimate is for the connection on 28e PI. 1 of 2 connections. <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 d of inequired' tall t' <br />date to allow for scheduling and parts procurement <br />Whenever the estimated cost is not sufficient to cover the total expense fen 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 retuned to the person applying for the <br />installation <br />*Signed Cost Estimate sheet must be sent to PermitServices®EvereRWA.gov to move forward. <br />"Permit must be paid prior to ordering parts or scheduling work. <br />"Must have valid Public Works Permit before work can be performed. <br />Material _ <br />$4728.00 cc: <br />Labor and Benefi <br />E1269.00 <br />$462.00 <br />ts <br />EquipmentRental <br />Tax <br />Restoration <br />Matt Welbom - Finad d <br />Reedy Allen -Email <br />jnnspoon,r-HC <br />Saturn Good -Email <br />Grant Mean -Email <br />Thad Newport -Email <br />Toni ]orgevon-Ennui <br />TOTAL $6773.00 Lindsay Moo -Email <br />Prepared by: Jii S>coner Date Estimate Prepared 1018I2022 <br />Accepted by: Representing JaL <br />ESTIMATE GOOn FOR 3 MONTHS <br />S:WComImn4AeriuMmLc[4@21]8%28N PI NE 8 imh 5 1 at2CE}P <br />r of <br />