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4.0 <br /> Run Date: 8/10/2013 City of Everett-Public Works Department Cutoff Date: 8!2/2013 <br /> Time: 3:14 PM Contract Estimate Voucher <br /> Project:302 For Work Order#3534 Contractor: SHORELINE CONSTRUCTION <br /> Sewer LS 24 Force Main Replacement- Estimate#2 PO BOX 358 <br /> Silver Way Segment <br /> WO 3534 BID:$155,940.00 WOODINVILLE WA 98072 <br /> TOTAL BID:$155,940.00 <br /> • <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $154,957.65 $144,221.25 $10,736.40 <br /> Retained Amounts $7,747.88 $7,211.06 $536.82 <br /> State Tax Amounts $14,720.98 $13,701.02 $1,019.96 <br /> Amounts Paid $161,930.713 $150,711.21 <br /> -p Amount to be Paid This Estimate $11,219.54 <br /> Checked By Date FINAL <br /> Recommended By <br /> Date 's/, <br /> eaaPublic Works Director ,�/% Date 14 • jf <br /> RECORD DRAWING CHECKOFF <br /> lnspeclor: Dal.: <br /> Contractor: Dale: <br /> Work Order Number:3534 <br /> • <br /> ', t <br />