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t <br /> 0 <br /> j i \ i 2 ..... 0Zo <br /> n, PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> EVERETT <br /> 425-257-8800 <br /> WASHINGTON COST ESTINIArr Sr-tr:rr <br /> Receipt # Date Paid <br /> X Cost of Work Order $834.00 Work Orders <br /> Cost of Service Order Service Order# <br /> Requested By: <br /> Contact Person Ismail Mohammad Telephone# 425 244-0007 <br /> Email Address: ismail.seattie@gmail.com Date of Request 12-9-2021 <br /> Property Owner(name) 4120 Colby LLC ; <br /> Charge Cost to(name if different than owner) Attn: Ismail Mohammad <br /> Address P.O. Box 1094 City Woodinville,WA Zip 98072 <br /> Installation Location 4120 Colby Ave <br /> Installation type/description/size/etc. Modify existing 1/2"service to 1". 1"tap on 6"main and install <br /> 1"meter with box. Owner request <br /> 0 The following estimate is based upon the Utilities Division providing all Iabor,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 $794.00 <br /> (EverettEPS@EverettW A.gov) <br /> Labor and Benefits $.00 Matt Welborn-Email&IiC <br /> Equipment Rental $.00 Randy Allen-Email <br /> Jim Spooner-I-IC <br /> Tax $40.00 Sabrina Fandler-Email <br /> Grant Moen-Email <br /> Restoration $.00 <br /> Thad Newport-Email <br /> TOTAL $834.00 Terri Jorgenson-Email <br /> Prepared by: JimSpooner Date ,.:' <br /> Estimate Prepared 11-12-2021 <br /> Accergearr, <br /> Ss.„4„,A Ocitil tutltk Representing LIA). } (' Li C <br /> ESTIMATE • <br /> GOOD FOR 6 MONTHS <br /> S:WCommonlclericallCost.est1202 114 1 22 Colby Ave A&B I inch Upgrade <br /> 1of1 <br />