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PUBLIC WORKS DEPARTMENT Lk 0 <br /> 4ETT Utilities Division,3200 Cedar Street MAILED <br /> Everett WA 98201 �� <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $4661M0 Work Order# <br /> Cost of Service Order 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. Modify existing 1 inch/2" tap on 6" water main and install 2" <br /> meter behind sidewalk. City will excavate, shore, restore and provide traffic control. <br /> Estimate is for changing existing 1" service to new 2" domestic service. <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 4"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $2300.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $1270.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $392.00 Paul McKee <br /> Tax $199.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration $500.00 Benyam Stephanos <br /> TOTAL $4661.00 Grant Moen <br /> Prepared by: Jim Spooner �j � Date Estimate Prepared 5-16-2018 <br /> Accepted by: Representing e`7/(./9-t <br /> • <br /> A-0( ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2018\4220 Colby Ave 2 in Dom CEFP <br /> 1 of 1 <br />