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PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> EVERETT 425-257$$leo <br /> WASHINGTON <br /> Receipt # Date Paid <br /> X Cost of Work Order $4450.00 Worlc Order# <br /> Cost of Service Order Service Order# <br /> Requested By: Tawn a Herman <br /> Contact Person Joel Haack Telephone# 426 290-2429 <br /> Entail Address: joGL hartcl;tarothers cater Date of Request 5-23-2023 <br /> Property Owner (name) Debora &Adan 13alan ue <br /> Charge Cost to(name if different than owner) Attn: Joel Haack <br /> Address 6802 Cady Rd _ City Everett, WA _ Zip 93203 <br /> Installation Location 5611 Colby Ave <br /> Installation type/description/size/etc. Modif existin /a". Upsize existing 3/4" service to 9" dorm ire _ <br /> 1" tap on 12" main and install I" meter, setter and box at the above address will cap existing 3/4,, <br /> service at the same time. <br /> ❑ <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 Ci of Everett Utilities Division 10 workin 4a <br /> date <br /> advance of re' aired insfiallation <br /> date to allow for scheduling and parts procixrement <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 PercnitServices@EverettWA.gov to move forward. <br /> *Permit must be paid prior to ordering parts ox 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 TNEETC LEAD TIME. <br /> Material $1600.00 cc: PermitServices@EverettWAA.gov <br /> Shaun Bridge Email&HC <br /> Labor and Benefits $2000,00 Jim Spooner-HC. <br /> Equipmelzt Rental $600.00 Sabrina Good-Email <br /> Grant Moen-Entail <br /> Tax $250.00 Term Jorgenson--Entail <br /> Restoration Thad Newport-Email <br /> Lindsay Moor-Email <br /> TO'T'AL $4450.00 Jinx Knappert-Email <br /> Prepared by: _Jim S <br /> pooner Date Estimate Prepared 7-20-2023 <br /> Accepted by: j Representing �� <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:WC0mm0nlc1ericaACos st12O2315611 Colby Ave line CFFP <br /> 1ofY <br />