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Ul, Cn 00 <br /> PUBLIC WORKS DEPARTMENT I LED <br /> 4, Utilities Division,3200 Cedar Street t <br /> Everett WA 98201 <br /> 425-257-8800 <br /> COST ESTIMATE SHEET © <br /> p <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $10659.00 Service Order# <br /> Contact Person James Ashe Telephone# 909 241-0384 <br /> Requested By Sabrina Fandler Date of Request 9/5/2018 <br /> Property Owner(name) Costco Wholesale Corp <br /> Charge Cost to(name if different than owner) <br /> Address 999 Lake Dr City Issaquah, WA Zip 98027 <br /> Installation Location 10200 19th Ave SE <br /> Installation type/description/size/etc. 6" tap on 8" water main and connect to contractor installed 6" <br /> D.I. pipe for fire service. Contractor will install DCDA, piping and vault. City crew(s)to excavate, <br /> shore and restore. <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 $1650.00 cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits $5949.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $2550.00 Paul McKee <br /> Tax $510.00 Jim Spooner <br /> Restoration Sabrina Fandler <br /> Benyam Stephanos <br /> TOTAL $10659.00 Grant Moen <br /> Prepared by: Jim poonert-�✓ Date Estimate Prepared 9/21/2018 <br /> Accepted <br /> Aft <br /> Representing by: 4/ p g MGZ A-fahi iCaxre_ <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\clerical\Cost.est\2018\10200 19th Ave FS CEFP(002) <br /> 1 of 1 <br />