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4220 COLBY AVE 2018-12-26
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4220 COLBY AVE 2018-12-26
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Last modified
12/26/2018 8:33:48 AM
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12/26/2018 8:33:47 AM
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Address Document
Street Name
COLBY AVE
Street Number
4220
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PUBLIC WORKS DEPARTMENT <br /> 477 Utilities Division,3200 Cedar Street . <br /> Everett WA 98201 a MA 1 <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 $6766.00 Service Order# <br /> Contact Person Yang Weiming Telephone# 1 425 736-8710 <br /> Requested By Cindy Bergsma Date of Request 5-11-2018 <br /> Property Owner(name) Colby Property Management LLC <br /> Charge Cost to(name if different than owner) <br /> Address P.O. Box 463 City Issaquah, WA Zip 98027 <br /> Installation Location 4220 Colby Ave <br /> Installation type/description/size/etc. Install new hydrant/City crew will do 6" tap on existing 6" <br /> water main and install new hydrant behind sidewalk. City will excavate, shore, restore and provide <br /> traffic control. <br /> n 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 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $3570.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $1586.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $810.00 Paul McKee <br /> Tax $300.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration $500.00 Benyam Stephanos <br /> TOTAL $6766.00 Grant Moen <br /> Prepared by: Jim Spooner (fry'y; Date Estimate Prepared 5-16-2018 <br /> Accepted by: '-` Representing 911/7-u2-9-1_-- <br /> /7-49 <br /> 'i_/7- r ' ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cosiest\2018\4220 Colby Ave New hyd CEFP <br /> 1 of 1 <br />
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