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l� <br />EVERETT <br />WASHINGTON <br />Receipt # <br />X <br />Requested By: <br />Cost of Work Order <br />PUBLIC WORKS DEPARTMENT <br />Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />Date Paid <br />Work Order# <br />Cost of Service Order $31526.00 Service Order # <br />Thad Newport <br />Contact Person Ken Smith Telephone# 800 650-4266 <br />EmailAddress: allcountyseptic@aol.com Date of Request 9-20-2021 <br />Property Owner (name) Ken Smith <br />Charge Cost to (name if different than owner) <br />Address P.O. Box 1342 City Mukilteo, WA zip 98275 <br />Installation Location 2328 103rd St SW <br />Installation type/description/size/etc. 8" main extension with hydrant. Replace existing 4" C.I. main <br />with 8" D I pipe approx. 170' Main extension and hydrant are to increase fire flow to new building. <br />Please note: Estimate is for 165' of 6" DI pipe and new hydrant assembly. <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 procurementl2 <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 $18128.OU cc: PermitServices@EverettWA.gov <br />Matt Welborn - Email 8r HC <br />Labor and Benefits $9618.00 <br />Equipment Rental $4370.00 <br />Tax $1610.00 <br />Restoration <br />TOTAL $31526.00 <br />Prepared by: J' t S ooner Date Estimate Prepared <br />Accepted by: l Representing t/ 6 <br />ESTIMATE GOOD FOR 3 MONTHS <br />S:WCommon\clerical\Cost.mt12022\2328 1W St SW 8 inch WM CEFP <br />Randy Allen - Email <br />Jim Spooner - HC <br />Sabrina Good - Email <br />Grant Moen - Email <br />Thad Newport- Email <br />Terri Jorgenson - Email <br />6-28-2022 <br />r - <br />1 orl <br />