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FUBUC WOrzxs t)FPART.MENT <br /> Utilities Division,3200 Cedar Street <br /> - Everett WA 98201 <br /> EV E R E T.T 425-257-8800 <br /> WASHINGTON" <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order* <br /> X Cost of Service Order $7858.00 Service Order 0 <br /> Requested By: Thad Newport <br /> ContactPerson Linda Grant. Telephone# 425 258-2485 <br /> Email Address: 1grantPevergreenmorg Date of Request 4-22-2022 <br /> Property Owner(name) Evergreen Recovery Centers -_-- -� <br /> Charge Cost to(name if different than.owner) Attn: Linda Grant <br /> Address 11627 Airport Road Suite F _ City Everett,WA Zip 98204 <br /> TnstallaticFftLocation 2614 Summit Ave <br /> Installation type/description/size/etc. Install new fire hydrant.6"tap on 6" main and install new <br /> fire h Brant assembl .City crew to excavate, shore and restore. - - <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 arts 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 paynient 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 works can be performed. <br /> WATER METERS 4"AND LARGER MAY HAVE A SLY TO 10 WEEK LEAD TTIVIE <br /> Material $4419.00 cc: PermitServices@EverettWA_gov <br /> Matt Welborn-Email&HC <br /> Labor-and Benefits $1586.00 Randy Allen-Email <br /> Equipment Rental $715.00 Jim Spooner-HC <br /> Sabrina Good-Email. <br /> Tax $338,00 Grant Moen-Email <br /> Restoration $$00.00 Thad Newport-Email <br /> Terri Jorgenson-Email <br /> TOTAL $7858.00 <br /> Prepared by: Jim Spooner . Date Estimate Prepared 8-13-2022 <br /> .Accepted by. rX,; 4. DEQ _ Representing Lf�,fcr�� <br /> T <br /> ESTIMATE GOOD FOR 60 days <br /> S:WCommonlclericallCostest1202212614 Summit FH CE1=P <br /> 10f1 <br />