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I 1 1 <br />Cutoff Date: 9/2/2021 <br />Contractor: MERRELL BROS., INC <br />For Work Order #3752A <br />Q <br />z <br />CC <br />8811 WEST 500 NORTH <br />Estimate #1 <br />KOKOMO, IN <br />WO 3752A BID: $743,963.11 <br />TOTAL BID: $802,119.29 <br />Present Amt <br />Previous Amt <br />tU <br />0 <br />O <br />Lri <br />co <br />O <br />O <br />r <br />ER <br />0 <br />O <br />O <br />ER <br />O O O <br />O O <br />ER ER ER. <br />CO O CO r <br />O r- 0 O <br />111 c V o <br />E <br />ER ER <br />Contract Totals to Date <br />Retained Amounts <br />State Tax Amounts <br />Amounts Paid <br />Amount to be Paid This Estimate <br />vim. w w <br />co (B Rf <br />Q Q Q <br />CQ <br />a <br />a, <br />0 <br />a) <br />U <br />Recommended By <br />Public Works Director <br />Work Order Number: 3752A <br />