Laserfiche WebLink
EVERETT <br />WASNINGTON <br />Receipt # <br />PUBLIC WORKS DEPARTMENT <br />Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />Cost of Work Order <br />X Cost of Service Order $8103.00 <br />Requested By: Thad Newport <br />Date Paid <br />Work Order# <br />Service Order # <br />�!1 o <br />Contact Person Matt Hough Telephone # 425 285.2390 <br />Entail Address: iattf>n epliconsultants coin Date of Request 7-28,,2021 <br />Property Owner (name) Four Corners Manager LLC <br />Charge Cost to (name if different than owner) Attn: Mike Vaughn <br />Address 10900 NE 8th $t Ste 1200 city Bellevue, WA Zip 98004 <br />Installation Location 8102 Evergreen Way <br />Installation type/description/size/etc, 4 4!' domestic meter. Install 4" meter in contractor installed 4" D.I, <br />piped through vault with bypass after purity. This estimate is for Building B <br />❑ The following estimate is based upon the Utilities Division providing all labor, equipment; <br />materials, restoration, and final hook-up. <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 PermitSeryices@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 RAVE A SIX TO 1.0 WEED LEAD TIME. <br />Material $6107.00 cci Permit5ervices@9verettWA gbv <br />Matt Welborn- Email & HC <br />Labor and Benefits $1.269.00 Randy Alien Email <br />Equipment Rental $339.00 Jim Spooner - HC <br />Sabrina Good Email <br />Tax $388.00 Grant Moen - Email <br />Thad Newport- Eniait <br />Restoration <br />Terri Jorgenson - Email <br />TOTAL $8103.00 <br />Prepared by; Jim S oonor Date Estimate Prepared 11-19.2021 <br />Accepted runrc...... to resentin 1 y p,p.o.en n,.. � br <br />Mike Vaughan"= w .. <br />1 /02/2021 1;3� 'r Tl OOD FOR 6 MONTHS <br />SVlcontlnoiiVcicric GEP.P <br />r oft <br />