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1122 BROADWAY RED LION HOTEL 2023-06-12
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1122 BROADWAY RED LION HOTEL 2023-06-12
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Last modified
6/12/2023 7:47:55 AM
Creation date
10/3/2017 9:21:56 AM
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Address Document
Street Name
BROADWAY
Street Number
1122
Tenant Name
RED LION HOTEL
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PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> 4,E77 Everett WA 98201 %a W1,,f <br /> 425-257-8800 <br /> o y i <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $7806.00 Service Order# <br /> Contact Person Gurinder Grewal Telephone# 206 941-5454 <br /> Requested By Kirk Brooks Date of Request 12-9-2015 <br /> Property Owner(name) Gurinder Grewal <br /> Charge Cost to (name if different than owner) <br /> Address 23682 41St Ave SE City Kent, WA Zip 98032 <br /> Installation Location 1122 Broadway, Everett <br /> Installation type/description/size/etc. COE to do 4" tap on 6" water main and connect to contractor <br /> installed 4" D.I. pipe for fire service inside building. <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 /> *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 /> Material $1371.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $3173.00 Matt Welborn <br /> Equipment Rental $780.00 Randy Allen <br /> Paul McKee <br /> Tax $266.00 Jim Spooner <br /> Restoration $2216.00 Kirk Brooks <br /> Sabrina Fandler <br /> TOTAL 7806.00 Benyam Stephanos <br /> Prepared by: Jim Spooner Estimate Prepared 1-11-2016 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2015\ <br /> lofl <br />
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