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111 • <br /> PUBLIC WORKS DEPARTMENT <br /> 14.77. Utilities Division,3200 Cedar StreetV\ZOO9y. Z 9,_ <br /> Everett WA 98201 <br /> 425-257-8800 <br /> COS l'hsrIyIA'i'I:St1Ll i <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $5432.00 Service Order# <br /> Contact Person Alvin Wong Telephone# 425 418-1235 <br /> Requested By Sabrina Fandier Date of Request 1/25/2019 <br /> Property Owner(name) Alvin Wong &Tina Koo <br /> Charge Cost to(name if different than owner) <br /> Address 16309 SE 7th St City Bellevue,WA Zip 98008 <br /> Installation Location 10725 19th Ave SE <br /> Installation type/description/size/etc. 2" tap on 14"water main and connect to contractor installed <br /> 2"water main after purity. Please note: This estimate is for two taps and connections for a looped <br /> main at this location. City crew to excavte, shore and restore for the above work. <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 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 /> Material $1729.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $2538.00 Matt Welborn <br /> Equipment Rental .__.. $905.00 Randy Allen <br /> Paul McKee <br /> Tax $260.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration $ Benyam Stephanos <br /> TOTAL $5432.00 Grant Moen <br /> Thad Newport <br /> Prepared by: Jim S owner r `J`'�, Date Estimate Prepared 6/20/2019 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\HCommon\clerical\Cost.est12019110725 19`h Ave SE CEFP <br /> loll <br />