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u 23 02 - o O A-- <br />EVERETT <br />WASHINGTON <br />Receipt # <br />Coat of Work Order <br />X Cost of Service Order <br />PUBLIC Womcs DEPARTM9M <br />Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />42 252-8800 <br />Requested By: Ably Tsegaye <br />$4472.00 <br />Data Paid <br />Work Order# <br />Service Order If <br />Contact Person Pete Gaffney Telephone It 426 508-6738 <br />Email Address: peteftaffneyconstruction.com Dateof Request 412.2022 <br />Property Owner (name) St Vincent Depaul.Bmadway <br />Charge Cost m(name if different than owner) Attn: Pete Gaffney <br />Address 5303 Evergreen Way City Everett, WA Zip 98203 <br />installation Location 6430 Broadway <br />installation type/description/siu/etc. 4" F' 4" tap on existing 8" main Install 4" valve near property <br />line and connect to contractor installed 4" D I pipe for fire service Contractor to excavate shore <br />random and provide traffic trot <br />❑ The following estimate is based upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hook-up. <br />Please modifythe City of Everett Utilities Division 30 working days in advance of required installation <br />date to allow for scheduling and trade Rrocmernent <br />Whenever the estimated cost is nut 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 PermitSemices®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 411 AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br />Material $2637.00 cc: PermitServicw®EverettWA.gov <br />MaR Welborn- Email & HC <br />Labor and Benefits $1269.00 Randy AOen-Email <br />-Jim- Spooner -HC _. <br />Equipment Rental $452.00 Sabrina Sabrina Good <br />Tax $214.00 Grant Morn -Email <br />Thad Newport- Email <br />Restoration Terri Jorgenson - Email <br />TOTAL $4472.00 Lindsay Moo -Email <br />Prepared by: Jim Rpsoon Date Estimate Prepared 1-26-2023 <br />Accepted by: Representing 6;4(� 5� <br />ESTIMATE GOOD FOR 60 DAYS <br />5'�YComl�mn\darkd\Can.vllDll\61lD B,uawry 4 indi 0rz CEFP <br />loft <br />