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U2309-051 <br /> PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> 425-257-8800 <br /> E V E R E T T <br /> WASHINGTON O , <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# r <br /> X Cost of Service Order $7900.00 Service Order# <br /> Requested By: Thad Newport <br /> Contact Person Hadi Mirzai Telephone# 425 837-9720 <br /> Email Address: hadi@minainvestmentholdings.com Date of Request 9/2/2023 <br /> Property Owner(name) Mina Properties III, LLC <br /> Charge Cost to (name if different than owner) Attn: Hadi <br /> Address 1418 Market St City Kirkland, WA Zip 98033 <br /> Installation Location 2801 35t"Ave NE <br /> Installation type/description/size/etc. Install new Fire Hydrant. 6" tap on 8" water main and <br /> Install new hydrant assembly. Contractor to excavate, shore, restore and provide traffic control <br /> New hydrant install is at the north west corner of property. <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 $5000.00 cc: PermitServices@EverettWA.gov <br /> Shaun Bridge-Email&HC <br /> Labor and Benefits $1700.00 Jim Spooner-HC <br /> Equipment Rental $800.00 Sabrina Good-Email <br /> Grant Moen-Email <br /> Tax $400.00 Terri Jorgenson-Email <br /> Thad Newport-Email <br /> Restoration Lindsay Moo-Email <br /> TOTAL $7900.00 Jim Knappert-Email <br /> Prepared by: Jim Spooner�� fit'"' Date Estimate Prepared 9/27/2023 <br /> `- � t/ <br /> Accepted by: A �(�,Z�y�,L epresenting T7 <br /> ESTIMATE GOOD FOR 60 DAYS <br /> S:\#Common\clerical\Cost.est\2023\2801 35"'Ave NE FH CEFP <br /> 1 of 1 <br />