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�_ � <br /> PUBLIC WORKS DEPARTMENT <br /> `.Utilities Division,3200 Cedar Street :' 4 <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> WASHINGTON Cos i L s rI\IATI.SI II;I.T <br /> Receipt # Date Paid <br /> X Cost of Work Order $3770.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Requested By: Thad Newport <br /> Contact Person Rosa Temperly Telephone# 503 560-3109 <br /> Email Address: rosatemperlygmail.com Date of Request 5-3-2022 <br /> Property Owner(name) Rosa Temperly <br /> Charge Cost to(name if different than owner) <br /> Address 2216 127t' PI SE City Everett, WA Zip 982 r ,w; <br /> Installation Location 2216 127t'' PI SE <br /> :' : <br /> Installation type/description/size/etc. Modify existing service from 3I4" to 1". City crew to remove <br /> existing 3l4" meter then install 1" meter, setter and box. <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 /> ;-: <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@EverettWA.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 LEAD TIME. <br /> Material 1516.00 cc: PermitServices@EverettWA.gov <br /> Matt Welborn-Email&HC <br /> Labor and Benefits $1586.00 Randy Allen-Email <br /> Equipment Rental $488.00 Jim Spooner-HC <br /> Sabrina Good-Email <br /> Tax $180.00 Grant Moen-Email <br /> Thad Newport-Email <br /> Restoration Terri Jorgenson-Email <br /> TOTAL $3770.00 <br /> Prepared by: Jim SpoonerTd <br /> �� Date Estimate Prepared 6-28-2022 <br /> Accepted b : Rose,s r� c9'y Re resentinP Y � � ,y , r Representing <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:\#Commonnclericaf\Cost.est\2O2212216 aril SE 1 inch CEFP <br /> $ $ <br />