Laserfiche WebLink
U.:4\ 0 - 0 <br /> INN PUBLIC WORKS DEPARTMENT <br /> ni <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> EVERETT 425-257-8800 <br /> WASHINGTON C.os l'Esl iM ATE Stii:[ 1' <br /> Receipt # Date Paid <br /> Cost of Work Order III Work Order# <br /> X Cost of Service Order Service Order# <br /> Contact Person Art Skotdal Telephone# 425 252.5400 <br /> Requested By Thad Newport Date of Request 2-26-2020 <br /> Property Owner(name) North County Properties LLC <br /> Charge Cost to(name if different than owner) Attn: Art Skotdal <br /> Address 2707 Colby Ave Ste 1200 City Everett, WA Zip 98201 <br /> Installation Location 2721 Wetmore Ave <br /> Installation type/description/size/etc. 8" tap on 18"water main, install 8" pipe to property, install <br /> 8" Tee, reduce to 6" and connect to contractor installed 6" pipe for fire service. <br /> (D 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 $6138.00 cc: Bldg.Permit Center <br /> (EverettEPS@EverettWA,gov) <br /> Labor and Benefits $3966.00 Matt Welborn-Email&HC <br /> Rental $1260.00 Randy Allen-Email <br /> Equipment Jim Spooner-HC <br /> Tax $571.00 Sabrina Fandler-Email <br /> Erica Rose-Email <br /> Restoration Grant Moen-Email <br /> TOTAL $11935.00 Thad Newport-Email <br /> Prepared by: Jim,. ow <br /> Date Estimate Prepared 8-19-2020 <br /> Accepted by: Iviho Representing r4, CA� � �1i , � <br /> ,l � . ., ,ESTIMATE GOOD FOR 6 MONTHS <br /> S:1#Common\clerical\Cost.cst1202012721 Wetmore Ave 6 inch Fire CEFP <br /> 1 of1 <br />