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, " PUBLIC WORICS DEPARTMENT � ��� ' �� � <br /> � Utilities Division,3200 Cedar Street <br /> E(i Everett WA 98201 <br /> 425-257-8800 <br /> • <br /> Receipt # Date Paid <br /> X Cost of Work Order $2302.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Contact Pexson Josh Steverls Telephone# 425 422-9496 <br /> Requested By Kirk Brooks Date of Request 7-5-2017 <br /> Property Owner(name) Matt Landry <br /> Charge Cost to(name if different than owner) Stevens Customs LLC <br /> Address 8209 Spada Rd City Snohomish Zip 98290 <br /> Installation Location 1'1311 Evergreen Way ��� <br /> Installation type/description/size/etc. 6" tap on 12" water main.Tap is for a hydrant owend by <br /> Mukilteo C.O.E. wiil do tap and contractor will install 6" lateral and hydrant. Estimate is for <br /> contractor to excavate, shore, restore and provide traffic control. <br /> ❑ The following estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notifv the City of Everett Utilities Division 10 working days in advance of required installation <br /> date to allow for schedulin and parts procurement <br /> Whenever the esiimated cost is not sufficient to cover the total expense for labor,material,equipment rental and <br /> adrninistrative 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 $1209.00 cr. Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $713.00 Matt Welborn <br /> Equipment Rental $270.00 Randy Allen <br /> Paul McKee <br /> Tax $110.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration - Sabrina Fandler <br /> TOTAL $2302.00 Benyam Stephanos <br /> Prepared by: � Jim S oon i��,,,, Date Estimate Prepared 7/20/2017, • <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est�2015\11311 Evergreen Way CEFP <br /> lofl <br />