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8525 EVERGREEN WAY BURGER KING 2019-08-07
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8525 EVERGREEN WAY BURGER KING 2019-08-07
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Last modified
8/7/2019 2:32:22 PM
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8/7/2019 2:32:21 PM
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Address Document
Street Name
EVERGREEN WAY
Street Number
8525
Tenant Name
BURGER KING
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7-, <br /> PUBLIC WORKS DEPARTMENT <br /> COPY /111P,04 Utilities Division,3200 Cedar Street E-MAILED <br /> Everett WA 98201 2611. )q <br /> 425-257-8800 <br /> COST ESTIMATE SHEET <br /> Receipt # Date Paid <br /> X Cost of Work Order $1145.00 Work Order# <br /> Cost of Service Order Service Order# <br /> Contact Person Anthony Quintana Telephone# 253 202-5923 <br /> Requested By Thad Newport Date of Request 4/23/2019 <br /> Property Owner(name) Anthony M & Deborah G Quintana <br /> Charge Cost to(name if different than owner) <br /> Address P.O. Box 23152 City Federal Way,WA Zip 98093 <br /> Installation Location 8526 Evergreen Way <br /> Installation type/description/size/etc, Relocate fire hydrant approx. 3' east and 4' north. <br /> Contractor to excavate,shore and restore. <br /> El 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 /> cc: Bldg.Permit Center <br /> Material $545.00 <br /> Mark Sadler <br /> Labor and Benefits $475.00 Matt Welborn <br /> Randy Allen <br /> Equipment Rental $70.00 Paul McKee <br /> Tax $55.00 Jim Spooner <br /> Sabrina Fandler <br /> Restoration Benyam Stephanos <br /> TOTAL $1145.00 Grant Moen <br /> Prepared by: Jim Spooner7 Date Estimate Prepared 5/13/2019 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> SNICommonlelerical\Costest12019\8525 Evergreen Way FH CEFP545 <br /> 1 of 1 <br />
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