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• (1,_ 0 L '' ° CI <br /> PUBLIC WORKS DEPARTMENT <br /> ININ Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> VER IT 425-257-8800 <br /> WAS GTON COST EST1MA YE SHEE'l <br /> HIN <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# : <br /> X Cost of Service Order $4465.00 Service Order it <br /> Requested By: Andrew Huang <br /> Contact Person Ryan Chuang Telephone# 206-5504005 <br /> aancimangdds@gmail,com <br /> Email Address: Date of Request a-30-2021 <br /> Property Owner(name) Ryan Chuang <br /> Charge Cost to(name if different,than owner) <br /> Address 3830 Colby Ave City Everett,WA Zip 98201 <br /> Installation Location 3830 Colby Ave <br /> Installation type/description/size/etc. 8"tap on 8"main and connect to contractor installed 8" <br /> D.I. pipe after purity. Contractor to excavate,shore and restore <br /> — . <br /> 0 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 /> cc: Bldg.Permit Center <br /> Material $2485.00 <br /> tliverettliPS0EverettWA.gov) , <br /> Labor and Benefits $1269.00 Matt Welborn-Email&HC <br /> Randy Allen-Email <br /> Equipment Rental $497.00 <br /> Jim Spooner-HC <br /> Tax $214.00 Sabrina Good-Email <br /> Grant Moen-Email <br /> Restoration <br /> Thad Newport-Email <br /> TOTAL $4465.00 Andrew Huang--Email <br /> Erica Rose-Email <br /> Prepared by: Jim Spooner , Date Estimate Prepared 4-13-2021 <br /> s64) <br /> Accepted by: __ Representing Rua 0 C il,“0 tej L L. C , <br /> iAct vs, C, ti.0 a 144 c-) <br /> ,....-1. ESTIMATE GOOD FOR 6 MONTHS. <br /> S:NBCommofAciericaitcast est12020\3 830 Colby 8 mob CEFP <br /> 1 of 1 <br />