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• <br /> • <br /> PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street edl" <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> WASHINGTON COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $2928.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Requested By: Thad Newport <br /> Contact Person Bekele Yitagessu/Sahile Senite Telephone# 425 245-3952 <br /> Email Address: yitabekele@gmail.com Date of Request 1-21-2022 <br /> Property Owner(name) Bekele Yitagessu /Sahile Senite <br /> Charge Cost to(name if different than owner) <br /> Address 1190 Meridian Ave S City Everett, WA Zip 98208 <br /> Installation Location 9113 9th Ave SE <br /> Installation type/description/size/etc. Modify existing service from 3/4" to 1". City crew to remove <br /> existing 3/4" 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 /> 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 $1129,00 cc: PermitServices@EverettWA.gov <br /> Matt Welborn-Email&HC <br /> Labor and Benefits $1269.00 Randy Allen-Email <br /> Jim Spooner-HC <br /> Equipment Rental $390.00 <br /> Sabrina Good-Email <br /> Tax $140.00 Grant Moen-Email <br /> Restoration Thad Newport-Email <br /> Terri Jorgenson-Email <br /> TOTAL $2928.00 <br /> Prepared by: Jim Spooner ,(0 ( Date Estimate Prepared 4-12-2022 <br /> Accepted by: "j ( t2J1� „Edw., (jf-(X/\A.1Representing <br /> b1/Z12z_ <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:VlCommon\clerical\Cost.est\2022\9113 9'h Ave SE I inch CEFP <br /> 1 of 1 <br />