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i <br /> Pt)6LiC WoRKs DEPARTMEN7 <br /> rM Utilities Division,3200 Cedar Street <br /> Everett VVA 95201 <br /> V R E T . 425-.257-8300 <br /> WASHINGTON MMMMMMM <br /> Receipt # Date Paid <br /> X Cost of Work Order $709.00 Work Order# <br /> Cost of Service Order Service Order 0 <br /> Requested By: Thad Newport <br /> Contact Person Anthon Pittman Telephone# _426 681-7693 <br /> LEmad Address: Anthony.P1ttman@mortenson,c0m Date of Request 7-28.2021 <br /> Property Owner(haute) Everett Community College <br /> Charge Cost to (name if different than owner) Attn: Patrick Sisneros <br /> Address 2000 Tower St City Everett, WA Zip 98201 <br /> Installation Location 1001 N Broadway <br /> Installation type/description/size/etc. Abandon 2ea water services. Abandon 1" & 2" services at main <br /> for building being demolished at 1001 N Broadway. Contractor to excavate, shore and restore. <br /> ❑ The following estimate is based upon tate 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 ra uired 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 worlc can be performed. <br /> WATER METERS LAND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $136.00 cc: Bldg, Permit Center <br /> (FverettFPS'.--1FverettWA.gov) <br /> Laborand Benefits $476.00 Malt Welborn-Email&HC <br /> Equipment Rental $64.00 Randy Allen-EmailJim Spooner-HC <br /> Tax $34.00 Sabrina Fandler-Entail <br /> Grant Moen-Email <br /> Restoration Thad Newport-Email <br /> TOTAL $709,00 Terri Jorgenson-Email <br /> Prepared by: Jim Spooner Date Estimate prepared 9-3-2021 <br /> Accepted by; Representing <br /> I <br /> ESTIMATE coop FOR 6 MONTHS <br /> SMC083111011tclrricallt:ost est'20211 1001 N Broadway Abm3dan"ater�cn'icc(s)CEFP <br /> i cif-1 <br />