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Run Date: 10/11/2019 City of Everett-Public Works Department Cutoff Date: 1.0/11/2019 , <br /> Time: 1:46 PM Contract Estimate Voucher <br /> Project:361 <br /> For Work Order#3644 Contractor: MCCANN CONSTRUCTION NORTH BROADWAY TRANSIT Estimate#11 P.O.BOX 3211 <br /> IMPROVEMENT PROJECT <br /> WO 3644 BID:$2,258,434.17 FINAI. RENTON,WA 98056 <br /> TOTAL BID:$2,258,434.17 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $2,254,.772.75 $2,249,024.32 $5,748.43 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $2,254,772.75 $2,249,024.32 <br /> 'v -- I -_._ <br /> Amount to be $5,748.43 <br /> Paid This Estimate <br /> Checked By &1,40:f.-- 445" Date i 9(16 19• - <br /> Recommended By____,,g.„,,, ! i ___ Date /67—/6—/9 <br /> Public Works Director ___._ __ Date P•-16—ic 1_. <br /> • <br /> Retainage not wo.iiheld <br /> per Retainage Bond <br /> Work Order Number:3644 # f1 I <br />