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• <br /> o—► <br /> Run Date: 3/29/2013 City of Everett-Public Works Department p Cutoff Date: 3/15/2013 <br /> Time: 3:04 PM <br /> Contract Estimate Voucher <br /> Project:292 For Work Order#3468B Contractor: Granite Construction <br /> HMA Overlay 2012 Estimate#5 PO Box 742478 <br /> WO 34686 BID:$214,800.00 Los Angelos,CA 90074 <br /> TOTAL BID:$1,509,885.00 <br /> i I <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $168,372.00 $18,000.00 $150,372.00 <br /> Retained Amounts $8,418.60 $900.00 $7,518.60 <br /> • <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $159,953.40 $17,100.00 <br /> Amount to be Paid This Estimate <br /> $142,853.40 10 <br /> 'k4 t121-3,2 <br /> • <br /> Checked By I _ I , 1_ j <br /> �M� Date L(.('?i((3 <br /> Recommended By �i, r _ _ Date f /r <br /> Public Works Director — 1 <br /> Date <br /> RECORD <br /> CORD DRAWING CHECKOFF <br /> Inpeclor. Dale: <br /> • <br /> Contractor: <br /> Date: <br /> Work Order Number: 3468B <br />