Laserfiche WebLink
U1111-.01 7 <br /> PUBLIC WORKS DEPARTMENT• <br /> 7� <br /> /J Utilities Division,3200 Cedar Street MAILED <br /> Everett WA 98201 k 1,72 <br /> 425-257-8800 NOV 0 i 2017 tAc-* <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> Cost of Work Order - Work Order# <br /> X Cost of Service Order $6272.00 Service Order# <br /> Contact Person Todd Madison Telephone# 206 619-5555 <br /> Requested By Sabrina Fandler Date of Request 9-28-2017 <br /> Property Owner(name) Madison Real Property LLC <br /> Charge Cost to(name if different than owner) <br /> Address PO Box 31609 City Seattle, WA Zip 98103 <br /> Installation Location 6502 Evergreen Way <br /> Installation type/description/size/etc. Tap existing 6" D.I. with 4 inch, cross Fleming and connect <br /> to contractor installed 4 inch D.I. pipe with 4" DCDA in vault. C.O.E. will excavate, shore, restore <br /> and provide traffic control for street crossing. C.O.E. will cold patch street crossing contractor will <br /> maintain patch and asphalt later. Service size: 4" Service type: Fire <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 /> WAJ ER METERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $2066.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $2856.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $1050.00 Paul McKee <br /> Tax $300.00 Jim Spooner <br /> Kirk Brooks <br /> Restoration - Sabrina Fandler <br /> TOTAL $6272.00 Benyam Stephanos <br /> Prepared by: Jim Sp a ner ,' Date Estimate Prepared 10/31/2017 <br /> Accepted by: • — Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2015\6502 Evergreen Way Fire Svc 4 CEFP <br /> 1of1 <br />