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PliBLIC WORKS DEPARTVfENI' <br /> Utilities Division,3200 Cedar Street <br /> EI/ Everett WA 98201 <br /> 425-257-8800 <br /> • <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order 16,562.00 Service Order# <br /> Contact Person Steve I-iale Telephone# 707-427-8671 <br /> Requested By Teri Jorgenson Date of Request 10/21/13 <br /> Property Owner (name) Steadfast Everett LLC <br /> Charge Cost to (name i�different than owner) <br /> Address 4343 VonKarman #300 Ciry Newport Beach Zip 92660 <br /> CA <br /> Installation Location 1400 SE Everett Mall Way <br /> Installation type/description/size/etc. Complete 6" DCDA installation and restoration. Stub out <br /> of vault. <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 far 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 /> *Deposit must be paid prior to ordering parts or scheduling work. <br /> WATER METERS 3"AND LARGER MAY HA VE A SIX TO 10 WEEK LEAD TIME. <br /> Material 6,404.00 cc: Bldg. Permit Center <br /> Mark Sadler <br /> Labor and Benefits 7,323.00 Gordon Witcher <br /> Equipment Rental 2,550.00 Matt Welborn <br /> Mike Ward <br /> TaY 285.00 Ranciy Allen <br /> Paul McKee <br /> TOTAL 16,562.00 <br /> Prepared by: Mike Ward ��1��1.�� Date Estimate Prepared 10/22/13 <br /> Accepted by: Representing <br /> ESTI�IATE GOOD FOR 6 VIONTHS <br /> S:A#Common\clerical\Cost.est�20L\1400 SE Everett Mall Way.doc <br /> ����� <br />