Laserfiche WebLink
6/21/2017 MAILED MAS COPY <br /> PUBLIC WORKS DEPARTMENT r <br /> O;Z7T Utilities Division,3200 Cedar Street <br /> Everett WA 98201 <br /> ,125-257-8800 <br /> Receipt, # Date Paid <br /> X. Cost of Work Order $1471.00 Work Order# <br /> Cost of Service Order $.00 Service Order# <br /> Contact Person Mike Simmons Telephone# 206 250-8907 <br /> Requested By Jim Spooner , _ Date of Request 6-21-2017 <br /> Property Owner(name) Mike Simmons <br /> Charge Cost to(name if different than owner) <br /> Address 4605 College Ave _ City Everett, WA Zip 98203 <br /> Installation Location 4605 College Ave <br /> Installation type/description/size/etc. Tap 3/4" inch on 6 inch C.I.water main and install meter, <br /> setter and box.This is a modification of existing service customer is paying for time and materials <br /> from main to meter only. Meter setter, meter, box and labor to install meter and box will be _ <br /> charged to meter project. <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:daysdvance 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 /> Deposit 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 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Material $1 it 0.00 Mark Sadler <br /> Labor and Benefits $951.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $340.00 Paul McKee <br /> Tax $70.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration - Sabrina Fandler <br /> TOTAL $1471.00 Benyam Stephanos <br /> Prepared by: Jim S o9per _ Date Estimate Prepared 6/21/2017 <br /> Accepted by: _ Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2015\4605 College Ave <br /> 10f1 <br />