Laserfiche WebLink
3/27/2017 MAILED MAS COPY <br /> . PUBLIC WORKS DEPARTMENT <br /> 4/ "A1Utilities Division,3200 Cedar Street (j ( 7 2t 0g14 <br /> ^�Ev Everett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $4839.00 Service Order# <br /> Contact Person Jim Armstrong Telephone# 206 786-0198 <br /> Requested By Sabrina Fandler Date of Request 3-15-2017 <br /> Property Owner(name) William B & Susan B Tytus <br /> Charge Cost to(name if different than owner) Superstructures Inc <br /> Address 2221 Everett Ave City Everett, WA Zip 98201 <br /> Installation Location 615 80th St SW <br /> Installation type/description/size/etc. 6" tap on 12" water main and connect to contractor installed <br /> 6" D.I. fire line. Contractor to excavate, shore, restore and provide traffic control. Cost of 3/4" <br /> detect meter for DCDA has been added to the total ($480.00). <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 $1863.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $1903.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $384.00 Paul McKee <br /> Tax $209.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration - Sabrina Fandler <br /> TOTAL $4839.00 Benyam Stephanos <br /> Prepared by: Ji S s ooner ' t Date Estimate Pre ared 3/9/2017 , <br /> Accepted by: - Representing UP E iZs�2- /c. �1 r s <br /> �a y <br /> E MATE GOOD FOR 6 MONTHS 1,J o t uD l N`-1 $ '� <br /> S:\#Common\clencal\Cost.est\2015(\6 <br /> 15 80th St SW <br /> 4 (J COCAS'L q 5L LL5 V/' 0 1 4L439 �� 1 of 1 <br />