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Run Date: 11/10/2020 City of Everett-Public Works Department Cutoff Date: 11/6/2020 <br /> Time: 9:44 AM Contract Estimate Voucher <br /> Project:374 For Work Order#3698 <br /> Contractor: ROAD CONSTRUCTION NW <br /> WATERMAIN REPLACEMENT"U" Estimate#10 <br /> PO BOX 2228 <br /> WO 3698 BID:$1,743,019.55 I N L RENTON,WA 98056 <br /> TOTAL BID:$1,743,019.55 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,587,439.44 $1,542,567.59 $44,871.85 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> ........... .... <br /> State Tax Amounts $155,569.07 $151,171.61, $4,397.44 <br /> Amounts Paid $1,743,008.51 $1,693,739.22 <br /> Amount to be Paid This Estimate $49,269.29 <br /> Checked Date i t - t o- o <br /> Recommended By �°I `t Date //....so <br /> Public Works Director Date GI- <br /> Retainage not withheld <br /> Work Order Number: 3698Bond <br /> per Retainage B <br />