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Run Date: 8/19/2014 City of Everett-Public Works Department <br /> Cutoff Date: 8/1/2014 <br /> Contract Estimate Voucher <br /> Time: 1:06 PM • For Work Order#3522B <br /> Contractor: Cemex Construction Materials Pacific LLC <br /> Project:306 Estimate#8 20700 44th Ave W,Suite 240 <br /> 2013 HMA OVERLAY Lynnwood WA 98036 <br /> WO 3522B BID:$904,265.35 <br /> TOTAL BID:$2,362,930.93 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,085,252.37 I $1,083,961.37 $1,291.00 <br /> Retained Amounts , $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 i $0.00 $0.00 <br /> Amounts Paid $1,085,252.37 I $1,083,961.37 <br /> Amount to be Paid This Estimate $1,291.00 <br /> CO <br /> C ecked By V// ''j tug 41,13 Date 7/ I y14`7 <br /> Recommended 13 —,1 `�// <br /> 4407 <br /> Re Y_..a�..zti Date <br /> Public Works Director l/ Date '• <br /> REQ RD DRAWING CHECKOFF <br /> lnspacior:__-A/11..L.j 1"4)("� Dato._(L. ,11 <br /> Contractor _._,_ Dais: <br /> Work Order Number:3522B <br /> Gt <br />