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• <br /> Run Date: 8/12/2014 City of Everett-Public Works Department Cutoff Date: 8/1/2014 <br /> Time: 11:48 AM Contract Estimate Voucher <br /> Project:306 For Work Order#3522A Contractor: Cemex Construction Materials Pacific LLC <br /> 2013 HMA OVERLAY Estimate#8 20700 44th Ave W,Suite 240 <br /> WO 3522A BID:$1,384,747.58 Lynnwood WA 98036 <br /> TOTAL BID:$2,362,930.93 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,183,174.32 $1,172,825.98 $10,348.34 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $1,183,174.32 $1,172,825.98 <br /> Amount to be Paid This Estimate $10,348.34 �;, A•• <br /> 1� N <br /> FUML <br /> Chec ed By f)2 k ` e/jZ <br /> Date �/ <br /> Recommended By _ Date �kit <br /> Public Works Director Date (i <br /> RE( ORD DRAWING CHECKOFF <br /> In�pacior r`i i(fir` y / IDato:ei/zJ( <br /> Contracloc Dale:_____ <br /> Work Order Number:3522A <br />