Laserfiche WebLink
Run Date: 10/11/2019 City of Everett-Public Works Department Cutoff Date: 10/11/2019 <br /> Time: 1:46 PM Contract Estimate Voucher <br /> Project:361 For Work Order#3644 <br /> 1 Estimate#11 Contractor: MCCANN CONSTRUCTION <br /> NORTH BROADWAY TRANSIT P.O.BOX 3211 <br /> IMPROVEMENT PROJECT FINAL <br /> WO 3644 BID:$2,258,434.17 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 /> Amount to be Paid This Estimate $5,748.43 <br /> Checked By1 444- Date i'(l b(,99 <br /> Recommended By Date /P/(•—/q <br /> Public Works Director Date 69'"16—lci <br /> Retainage not wi=;7held <br /> per Retainage Bond <br /> Work Order Number:3644 S 0 O I -1 4 <br />