Laserfiche WebLink
Run Date: 10/21/2020 City of Everett-Public Works Department Cutoff Date: 10/9/2020 <br /> Time: 9:29 AM Contract Estimate Voucher <br /> Project:378 For Work Order#3727A Contractor: GRANITE CONSTRUCTION COMPANY <br /> 2020 PAVEMENT MAINTENANCE Estimate#5 1525 E MARINE VIEW DR. <br /> OVERLAY FINAL <br /> WO 3727A BID:$2,786,202.00 EVERETT,WA 98201 <br /> TOTAL BID:$3,560,249.50 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $2,478,336.57 $2,469,536.20 $8,800.37 <br /> Retained Amounts $123,916.83 $123,476.81 $440.02 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $2,354,419.74 $2,346,059.39 <br /> Amount to be Paid This Estimate $8,360.35 <br /> Checked By {h(,i ----.__ _ Date I o I z{j? r) <br /> Recommended By �, / _ Date /p/y/l am pze, <br /> Public Works Director Date lU-"1(-202r� <br /> Work Order Number: 3727A <br />