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Receipt # <br />EVERETT <br />WASHINGTON <br />Cost of Work Order <br />X Cost of Service Order <br />PUBLIC WORx5 D73Ar.TMFv rr <br />Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />$11248.00 <br />Date Paid <br />Work Order# <br />Service Order # <br />Requested By: Thad Newport <br />Contact Person Paul Korenovsky _ Telephone # ,425 260.4376 <br />Email Address: paulpalliedwaterproof.com Date of Request 9-3.2021 <br />Property Owner (name) Paul & Svetlana Korenovsky <br />Charge Cost to (name d different than owner) <br />Address 4231 S 30 Ave City Everett.WA_ _ _ Zip <br />Installation Location 7010 Colby Ave <br />Installation type/description/size/etc. Install new fire hydrant. 6" tamer on 6" main ut in approx. <br />40 feet of 6" D.I. pipe and instill new fire hydrant. <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 da sy in advance of required installaton <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 />"Signed Cost Estimate sheet must be sent to PermitServices®EveretiWA.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 />WATER METERS 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAN TIME <br />Material <br />$4959.00 <br />ce: PermiLSesvicesu#EverettWA.gov <br />MattWelborn - Email k HC <br />Labor and Benefits <br />$3669.00 <br />Randy Allen-I:meil <br />Equipment Rental <br />$1420.00 <br />Iim Spooner -I1C <br />Sabrina Good - Email <br />Tax <br />$500.00 <br />Grant Moen -Email <br />Thad Newport -- Emad <br />Restoration <br />_ _$800.00_ <br />Terri Jorgenam - Email <br />TOTAL / $11248.00 <br />Prepared by: Jim IU22Yfr4 4Q am- Date Estimate Prepared 4-8.2022_______ <br />Representing <br />r oft <br />