Laserfiche WebLink
EM PUBLIC WorwsDEPARTAIENT U 01 017- <br /> In <br /> Utilities Division,3200 Cedar Street <br /> j Everett WA 98201 <br /> M t T a 425,-257.8800 <br /> WASHINGTON <br /> Receipt # Date Paid <br /> X Cost of Work Order $1736.00 1Vork Order# <br /> Cost of Service Order Service Order 0 <br /> Requested By,. Thad Newport <br /> Contact Person Anthony Pittman Telephone# 425 681-7693 <br /> Email Address. Anthony.Pittman@mortenson.com Date of Request 7.26.2021 <br /> Property Owner(name) 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 Zea fire services. Abandon two 6" fire 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 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 proctirement <br /> Whenever the estimated cast 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 HA VEA SIX TO 10 WEEK LEAD TIME. <br /> Material $230.00 cc: PIdg.PernhitCenter <br /> (EverettlsPSrUlEvel•ettlVA.gov) <br /> Labor and Benefits $12$9.00 klatt Welbai'n-Euhail& HC <br /> Equipment Rental $163.00 Randy Allen-EniallJitzh Spooner-1-IC <br /> Tax _ $83.00 Sabrina Fandler-Einail <br /> Grant A�loen-Euiail <br /> Restoration Thad Newport-Enhall <br /> TOTAL $1735.00 Terri Jorgenson-Emall <br /> Prepared by: Jim Spooner Date Estimate Prepared 9.3-2021 <br /> Accepted b}: Representing <br /> ESTIMATE GOOD I:OR b MONTHS <br /> S:IRCantrnrnrlcii rictllCo,[.es1120214 1001 N Broad%%q Abandon Fire senive(s)CEP <br /> loft <br />