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Ron Date; 12119/2019 City of Everett-Public.Works Department Cutoff Date: 12/8/2010 <br /> Time: 7:1BAM "Contract Estimate Voucher <br /> 1 • <br /> Project:370. or Work Order.#3708 Contractor: AMERICAN PROCESS GROUP INC <br /> 2019aiaaolide Removal Estimate t13 794 SE QRSENL E STREET <br /> WO.3705 SIC.):$656,1338.00 DALLAS,OR 97338• <br /> • <br /> • TOTAL BID:$$658,838..00 .• • <br /> • <br /> Total-Amt • Prevlaus Amt Prgaenf Amt • <br /> ' • .. ; Contract±Totals to Date., •.:$541,838,00.I .'• • •$61430.00 . " • <br /> :.••.. :.• .:.:•:r '. <br /> - <br /> ::fieiatn�afAmau,ts � - - <br /> , ,7.1.96. <br /> to X 7'a Amou <br /> nts i= <br /> .. 53104.7 <br /> '�$ .. 2 ; 7T0 .30 4 , .6 ~S 39 <br /> 3.82 <br /> I <br /> n[n ?Pick•-Rr11 t a 6 878 <br /> .2., g 2 S 10 8S. <br /> $ 1 3S <br /> to <br /> .t r • <br /> o' <br /> u t�:� Paid <br /> .he s• <br /> � mae•• <br /> ••i <br /> • •• 578g <br /> 0.8:: <br /> 7 <br /> h e <br /> ' <br /> i p <br /> c or'.:rtme •'.nit•it a n <br /> .Y <br /> t:.�. • a <br /> rill c•Works <br /> AretOP, • •• _ • • a t.....i!_i_. <br /> e <br /> r': <br /> • <br /> Work Order Number:3705 • <br /> • s <br /> • <br /> r <br /> I <br />