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' U <br /> PUBLIC WORKS DEPARTMENT 1-1-0� U ,l/J <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> E V E R E T T 425-257-8800 <br /> m <br /> WASHINGTON relfflimmmom <br /> Receipt # Date Paid <br /> X Cost of Work Order $3342.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Requested By: Thad Newport <br /> Contact Person Rod Wickham Telephone# 425 252-2789 <br /> Email Address: Rad.design@hotmall.com @hotmail.com Date of Request 3-4-2022 <br /> Property Owner(name) Boota Singh <br /> Charge Cost to(name if different than owner) Attn. Rod Wickham <br /> Address 17303 3411 PI W City Lynnwood, WA Zip 98037 <br /> Installation Location 1920 Broadway <br /> Installation type/description/size/etc. Modify existing service from 3/4" to 111. City crew to remove <br /> existing 3/4" meter then install 1" meter,setter and box. <br /> ❑ The following estimate is based upon the Utilities Division providing all Iabor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notify the City of Everett Utilities Division 1.0 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 /> WAFER METERS 4"AND LARGER MAY HAVE A SIX TO IO WEEK LEAD TIME. <br /> Material $1523.00 cc: PerinitServices@EverettWA.gov <br /> Matt Welborn--Email&HC <br /> Labor and Benefits $1269.00 Randy Allen-Email <br /> Equipment Rental $390.00 Jim Spooner-HC <br /> Sabrina Good-Email <br /> Tax $160.00 Grant Moen-Entail <br /> Thad Newport--Email <br /> Restoration Terri Jorgenson-Email <br /> TOTAL U342.00 <br /> Prepared by: Jim Spooner Date Estimate Prepared 4-12-2022 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:1NCo«imonlelerical\Cost.est12022/1920 Broadway t inch CETP <br /> l oI l <br />