My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 12/9/2021
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 12/9/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2021 3:31:06 PM
Creation date
12/17/2021 3:30:52 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
12/9/2021
Council Approval Date
12/1/2021
Department
Public Works
Department Project Manager
Heather Griffin/Keith Alewine/Tom Hood
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Tracking Number
0000801
Total Compensation
$15,015,255.20
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Run Date: 10/25/2021 City of Everett-Public Works Department <br /> Time: 1:47 PM Contract Estimate Voucher, <br /> Project:349 For Work Order#3588C Contractor: INTERWEST CONSTR <br /> GRAND AVENUE PARK BRIDGE Estimate#41 609 NORTH HILL BOUT <br /> WO 3588C BID:$419,937.00 FINAL BURLINGTON,WA 98'; <br /> TOTAL BID:$15,015,255.20 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $459,937.00 I $459,937.00 $0.00 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tex Amounts $0.00 $0.00 ' $0.00 <br /> Amounts Paid $459,937.00 L $459,937.00 <br /> Amount to be Paid This Estimate I $0.00 <br /> Checked By / <br /> rj Date !vl /Zdi/_ <br /> Recommended By Date INaleile.4 <br /> Public Works Director Date <br /> Work Order Number:3588C <br />
The URL can be used to link to this page
Your browser does not support the video tag.