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Run Date: 10/20/2020 City of Everett - Public Works Department Cutoff Date: 10/09/2020 <br />1:18 PM Contract Estimate Voucher <br />For Work Order 4 3614 Contractor: IMCO GENERAL CONSTRUCTION INC. <br />Project: 362 Estimate # 19 2116 BUCHANAN LOOP <br />FERNDALE, WA 98248 <br />WPCF FEN CHLORINATION BUILDING <br />UPGRADE <br />WO 3614 BID $7,319,259.37 <br />TOTAL Bid $8,036,546.79 <br />FINAL <br />Contract Totals to Date <br />Retained Amounts <br />State Tax Amounts <br />Amounts Paid <br />Amount to be Paid This Estimate <br />Total Amt <br />Previous Amt <br />Present Amt <br />$7,316,621.63 <br />$7,105,502.34 <br />$211,119.29 <br />$0.00 <br />$714,678.96 <br />$693,989.27 <br />$20,689.69 <br />$8,031,300.59 <br />$7,799,491.61 <br />$231, <br />808.98 <br />Checked By-FF0' d, / ,-i:, <br />Recommended Bycal,a-C <br />Public Works Director <br />Work Order Number: 3614 <br />V <br />Date /P.._Zi--.2�� <br />Date .0 <br />Date (D ,?,( -1a10 <br />Retainage not withheld <br />per Retainage Bond <br />