Laserfiche WebLink
Receipt # <br />EVERETT <br />WA;$HINGTON <br />Cost of Work Order <br />PUBLIC WORKS DEPARTMENT <br />Utilities Division, 3200 Cedar Sheet' <br />Everett WA 98201 <br />425=257-8800 <br />Date Paid <br />Work Order# <br />Cost of Service Order $8103.00 Service Order # <br />Requested By: Thad Newport <br />Contact Person Matt Hough Telepliotie # 426 285-2390 <br />Email Address: natt a clgcoilsulta'atc.colt Dateof Request 7-2$,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 8" St Ste 1200 city Bellevue, WA Zip 98004 <br />Installation Location 8102-Evergreen Way <br />Installation type/description/size/etc. c- 4" domestic meter' Install 4" meter in contractor Installed 4"'D <br />piped through vault with bypass after purity. This estimate is for Building E <br />❑ The following estimate is based upon the Utilities Division providing all sabot; 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 chargedto 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 PemiitServices@EverettWA.gov to:nbve 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 1_0 WEEK LEAD TIME <br />iviaterial <br />$6107.00 <br />cc: PermitServices9EverettWA.gov <br />Matt Welborn - Email & I-1C <br />Labor and Benefits <br />$1269,00 <br />handy Allen - Email <br />Equipment Rental <br />$339.00 <br />Jim Spooner - HC <br />Sabrina.Good.- Email <br />Tax <br />$388.00 <br />Grant Moen - Email. <br />Restoration <br />Thad Newport - Email <br />Terri Jorgenson - Email <br />TOTAL <br />Prepared by: <br />Accepted l )F_. <br />$8103.00 <br />Iner Date Estimate Prepared 11.19-2021 <br />Pwr Corners Representing <br />12/02/2021 1:29:55 <br />