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4 <br /> Run Date: 9/22/2021 City of Everett-Public Works Department Cutoff Date: 9/2/2021 <br /> Time: 3:03 PM Contract Estimate Voucher <br /> Project:386 For Work Order#3752A Contractor: MERRELL BROS., INC <br /> 2021 BIOSOLIDS AND BACKWASH Estimate#1 8811 WEST 500 NORTH <br /> SOLIDS REMOVAL <br /> WO 3752A BID:$743,963.11 KOKOMO, IN <br /> TOTAL BID:$802,119.29 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $677,562.03 $0.00 $677,562.03 <br /> Retained Amounts $33,878.10 $0.00 $33,878.10 <br /> State Tax Amounts $66,401.08 $0.00 $66,401.08 <br /> Amounts Paid $710,085.01 $0.00 <br /> Amount to be Paid This Estimate $710,085.01 (, <br /> Checked By Date 3S Z�BZ/ <br /> Recommended By Date Z/Z, e l <br /> Public Works Director Date • <br /> Work Order Number: 3752A <br />