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Run Date: 2/6/2019 City of Everett-Public Works Department Cutoff Date: 1/11/2019 <br /> Time: 11:16 AM Contract Estimate Voucher <br /> Project:360 For Work Order#3704 Contractor: INTERWEST CONSTRUCTION <br /> WETMORE AVE STORMWATER BYPASS Estimate#4 609 NORTH HILL BOULEVARD <br /> WO 3704 BID:$855,958.50 F I NAL BURLINGTON,WA 98233 <br /> TOTAL BID:$855,958.50 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $855,514.18 $845,905.18 ! $9,609.00 <br /> Retained Amounts $0.00 $0.00 I $0.00 <br /> State Tax Amounts $0.00 . $0.00 , $0.00 <br /> Amounts Paid $855,514.18 j $845,905.18 <br /> Amount to be Paid This Estimate $9,609.00 ill <br /> Qs <br /> Checked By G <br /> / Date 2'10'0/,n <br /> Recommended By Date Z/(, //9 <br /> Public Works Director f Date -e---7-2_01 <br /> Work Order Number: 3704 <br />