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Interwest Construction Inc. 8/3/2020
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Interwest Construction Inc. 8/3/2020
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Last modified
8/10/2020 10:36:40 AM
Creation date
8/10/2020 10:36:28 AM
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Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
8/3/2020
Council Approval Date
7/29/2020
Department
Public Works
Department Project Manager
Dave Voigt
Subject / Project Title
Cleveland Ave Sewer System Replacement
Public Works WO Number
UP3398-41
Tracking Number
0001631
Total Compensation
$5,771,225.47
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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Run Date: 12/6/2019 City of Everett-Public Works Department Cutoff Date: 12/6/2019 <br /> Time: 8:55 AM Contract Estimate Voucher <br /> Project:366 For Work Order#3398A Contractor: INTERWEST CONSTRUCTION <br /> CLEVELAND AVENUE SEWER SYSTEM Estimate#9 609 NORTH HILL BOULEVARD <br /> REPLACEMENT AND STORM WATER <br /> SEPARATION '; BURLINGTON,WA 98233 <br /> WO 3398A BID:$2,767,239.54 <br /> TOTAL BID:$6,016,496.54 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $2,332,402.64 $2,332,402.64 $0.00 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $228,575.46 $228,575.46 $0.00 <br /> ................_. <br /> Amounts Paid $2,560,978.10 $2,560,978.10 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By \jkl Date jt4 <br /> Recommended By 7�' Date 1 Z-q r/g <br /> Public Works Director Date l2 -^R--Z t <br /> Retainage not withheld <br /> per Retainage Bond <br /> Work Order Number: 3398A # 1 Q'1 ObOC1 <br />
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