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11♦ PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <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 $1597.00 Service Order# <br /> Requested By: Sabrina Good <br /> Contact Person Nate Perkl Telephone# 425 626-5353 <br /> Email Address: Tage@keystoneland.coln Date of Request 7-12-2021 <br /> Property Owner(name) Keystone Land <br /> Charge Cost to(name if different than owner) Attn: Tage Nickerson <br /> Address 13805 Smokey Pt Blvd City Marysville, WA Zip 98271 <br /> Installation Location 600 54t1i St SW <br /> Installation type/description/size/etc. 8" connection. Connect existing 6" D.I. main to contractor <br /> Installed 8" D I main Contractor to excavate, shore, restore and provide all parts needed. <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 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 cc: PermitServices®EverettWA.gov <br /> Matt Welborn-Email&HC <br /> Labor and Benefits $1269.00 Randy Allen-Email <br /> Jim Spooner-HC <br /> Equipment Rental $252.00 Sabrina Good-Email <br /> Tax $76.00 Grant Moen-Email <br /> Thad Newport-Email <br /> Restoration Terri Jorgenson-Email <br /> TOTAL $1597.00 Lindsay Moo-Email <br /> Prepared by: Jim 600ner Date Estimate Prepared 1-27-2023 <br /> Accepted by: Representing „� � "-JD <br /> ",yvt ►J t[.K <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:\#Conmion\clerical\Cost.est\2023\600 54th St SW 8 inch conn CEFP <br /> 10171 <br />