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� <br />rM <br />PusiiC WORxs DaeARSTfPNr <br />Utilities Division, 3200 Cedar Street <br />Everett WA 98261 <br />EVERETT <br />425257-6600 <br />WASHINGTON <br />Receipt # Date Paid <br />Cost of Work Order Work Order# <br />X CoudService Order $5506.00 Service Order# <br />Requested By: _Thad Newport <br />ContactPeoson Rebekah Kendall Telephone# 4256773740 <br />Email Address: rkendall@seaconll0.eom Daleaf Request <br />Property owner (name) Mina Properties III LLC <br />Cbarge Cost to (name if different than owner) Attn: Rebekah Kendall <br />Address 1418 Market $[rest City Kirkland, WA Zip 98033 <br />hemllatim Location 3807 28'N pl NE <br />bousbation type/desaiption/size/etc. 8" D.I. pipe connection. Connect existing 8" viater main t <br />contractor installed 8" water main after purity. Contractor to excavate,about, reartore and provide <br />tragic control. Estimate Is for the connectlon on 3V Ave 2 of 2 connections <br />❑ The following estivate is based upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hook-up. <br />Please notify the Cfty f Everett Utilities Division 10working claim in advancef required installation <br />date to allow fro scheduling and paris Procurement <br />Whenever the estimated coat is not sufficient to cover the total expense fro 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 />*Signed Cost Estimate sheet must be sent to PemlitServices®EvereNWA.gov to move forward. <br />•Permit must be paid prior is ordering parts or scheduling work <br />"Must have valid Public Works Permit before work can be performed. <br />Material <br />$3522.00 <br />Or: PermiService�Everettl <br />Labor and Benefits <br />$1269.00 <br />Matt Welborn- Email & <br />gaudy Allen - Fran, <br />Equipment Rental <br />$452.00 <br />Jim Spooner - EN: <br />Sabrina Good -Email <br />Tax <br />$263.90 <br />Grant Moen -small <br />Restoration <br />Thad Newport- Email <br />Terri Jor ens on -Email <br />TOTAL $6506.00 Lindsay Moo -ENT <br />Prepared by: 1 3 ooner Date Estimate Prepared 10/6/2022 <br />Accepted by. Representing Q�QieI <br />s:xcammoAdvU M n,MANM lam ART, PI W a roMMaorB FOOD MR 3 MONT <br />HS <br />l oil <br />