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PUBLIC WORKS DEPARTMENT eV <br /> Utilities Division,3200 Cedar Street = <br /> Ev ! <br /> 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 $1796.00 Service Order# <br /> Contact Person John Turk Telephone# 206 992-0554 <br /> Requested By Jim Spooner Date of Request 2-20-18 <br /> Property Owner(name) Snohomish County <br /> Charge Cost to(name if different than owner) David Chapman/McKinstry Co <br /> Address 5005 Third Ave South City Seattle,WA Zip 98134 <br /> Installation Location 3000 Rockefeller Ave/East Admin Bldg <br /> Installation type/description/size/etc. Deliver 2 ea. 2" T-10 neptune meter w/R9001 e-coder and <br /> 1 ea 1" neptune meter w/R9001 e-coder to McKinstry for installation on cooling towers. <br /> These meters will be used for deduct reads for water on cooling towers. <br /> Please note: Estimate is for meters only all other work to be done by contractor. <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 $1710.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits Matt Welborn <br /> Equipment Rental Randy Allen <br /> Paul McKee <br /> Tax $86.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration Benyam Stephanos <br /> TOTAL $1796.00 <br /> Prepared by:(/' 2 Jim Spooner Date Estimate Prepared 2-20-2018 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Costest\201813000 Rockefeller 2 CEFP <br /> 1 of 1 <br />