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City of Everett—Public Works Department <br /> Final Payment Voucher <br /> Date: 25 January 2021 FINIAL <br /> Final Project Close-out Payment Voucher <br /> Project: Everett Downtown Streetscape Improvements Rucker &Hoyt Avenues <br /> Contractor: Jansen Inc., 1215 Holly Street, Bellingham WA 98225 <br /> Work Order No.': PW-3553, PW-3640, UP-3648 <br /> Final Project Close-Out Amount <br /> Line#1—Final Contract Amount after Project Close-Out Change Order and Final Release: $11,635,197.93 (inclusive of WSST) <br /> Line#2—Less: Prior Amount paid through pay estimate#14: (11,028,477.44) (inclusive of WSST) <br /> Final Total Due: $606,720.49 <br /> Checked by 44 Date 112 / 0,21_ <br /> Recommended by j /t G .v Date ,j24J �iL/ <br /> Public Works Director `/4 . Date 1-2 to—?oZ <br /> Retainage not withheld per Retainage Bond#022789 <br />