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III <br /> 4tA-2,b(927 - <br /> (..9 )9b <br /> PUBLIC WORKS DEPARTMENT <br /> IraUtilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> WASHINGTON EIZESEMEMO <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $14932.00 Service Order# <br /> Contact Person Edis Kulaga Telephone# 206 830-0126 <br /> Requested By Sabrina Fandier Date of Request 2-20-2020 <br /> Property Owner(name) Alvin Wong &Tina Koo <br /> Charge Cost to(name if different than owner) Edis Kulaga <br /> Address 16309 SE 7tt,St City Bellevue,WA Zip 98008 <br /> Installation Location 10725 19th Ave SE <br /> Installation type/description/size/etc. 6" tap on 14" main and install new Fire Hydrant. City crew <br /> to excavate, shore and restore. <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 $6752.00 cc: Bldg.Permit Center <br /> (EverettEPS@EverettWA.gov) <br /> Labor and Benefits $4759.00 Matt Welborn-Email&HC <br /> Randy Allen-Email <br /> Equipment Rental $1944.00 Jim Spooner-I-IC <br /> Tax $677.00 Sabrina Fandler-Email <br /> Benyam Stephanos-Email <br /> Restoration $800.00 Grant Moen-Email <br /> TOTAL $14932.00 Thad Newport-Email <br /> Prepared by: Jim p.Spo er i'r,'.' Date Estimate Prepared 2-25-2020 <br /> Accepted by: t W Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:WCommon\clerical\Cost.est12020U 7025 19'Ave SE FH CEFP.docx <br /> 1of1 <br />