Laserfiche WebLink
WOnK3 MEm' <br />Cedar Street <br />flies D 2DO Co <br />Utilities Division, <br />A <br />Everett WA 98201 <br />EVERETT <br />42�7-fa°° <br />WASXINOTON <br />Receipt # <br />Date Paid <br />X Cast of Work Order <br />$1358.00 <br />Work Order# <br />Cost of Service Order <br />Service Order It <br />Requostrd By: Thad Newport <br />Contact Person Gregorey Alexaner <br />Telephone# 3607404305 <br />Email Address: RuneAserigroup.com <br />Date of Request 9-20-2021 <br />Property Owner (name) SERJ Development <br />Charge Cast to (rum e ff different Nun owner) Attn: Rune Harkestad <br />Address City <br />Zip <br />hratauetion Location 10312 Evergreen Way <br />Innagation type/description/size/etc. Relocate hydrant Move existing <br />hydrant approx. 101 west <br />This estimate's for time and materials minus the hydrant City Is upgrading <br />hydrant <br />Contractor to excavate, shorerestore and provide traffic control. <br />❑ The following estimate is basedupon the Utilities Division providing all labor, equipment, <br />materials, restomtiorb 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 urocurementl2 <br />Whenever the estimated cast is not sufficient to cover the total expense far 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 />caner 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 />Vemdt 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 MAYHAVE A SIX TO 10 WEEK LEAD TIME. <br />Material <br />$567.00 tt: <br />PmamtServices9EverettWA.gov <br />Mad Welborn- Email & TIC <br />Labor and Benel-ns <br />$634.00 <br />Randy Allen - Email <br />Jim Spooner -HC <br />E ui ment Rental <br />9 P <br />$92.00 <br />Sabrina Good -Email <br />Tax <br />$65.00 <br />Grant Moen -Email <br />Thad Newport- Email <br />Restoration <br />Terri Jorgeruon-Email <br />TOTAL <br />$1369.00 <br />prepared by: Jim Spooner <br />MlT Date Estimate Prepared <br />540-2022 <br />Accepted by: <br />Representing CeIZD <br />nd V£cop>�Y <br />ESTIMATE GOOD FORS MONTHS <br />S:1aCammonWaicnlG naa3arA1Nll <br />Evagrtm Way Hydnn CEFF <br />l orl <br />