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= PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Sheet <br /> Everett WA 98201 <br /> E V 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 $4552.00 Service Order# <br /> Requested By: Tawnya Herman <br /> Contact Person Jon Gebow Telephone# 206 850-8542 <br /> Email Address: jon@westrockeon.com Date of Request <br /> Property Owner(name) Boyle Investments LLC <br /> Charge Cost to(name if different than owner) <br /> Address 339 NE 9211d St City Seattle, WA Zip 98115 <br /> Installation Location 2923 Colby Ave <br /> Installation type/description/size/etc. _4" Fire service. 4" tap on 8"water main and connect to _ <br /> contractor installed 4" D.I. pipe. Contractor to excavate, shore, restore and provide traffic control <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 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 /> *Signed Cost Estimate sheet must be sent to PerinitSeivices@EverettWA.gov to move forward. <br /> *Permit must be paid prior to ordering parts or scheduling work. <br /> *Must have valid Public Worlcs Permit before work can be performed. <br /> WATER METERS LAND LARGER MAYHAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $2613.00 cc: PermitServices©EverettWA.gov <br /> Shaun Bridge-Email&HC <br /> Labor and Benefits $1269.00 Randy Allen-Email <br /> Equipment Rental $452.00 Jim Spooner-HC <br /> Sabrina Good-Email <br /> Tax $218.00 Grant Moen-Email <br /> Restoration Thad Newport-Email <br /> Terri Jorgenson-Email <br /> TOTAL $4552.00 Lindsay Moo-Email <br /> Plepaled by: Jim 8 ooner ;' Date Estimate Prepared 5-17-2023 <br /> Accepted by: Representing <br /> CSTIMATIJ GOOD TOR GO DAYS <br /> S:WCommon\clerical\Cost.est\2023\2923 Colby 4 inch fire CEFP <br /> 1ofl <br />