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Run Date: 5/19/2021 City of Everett-Public Works Department Cutoff Date: 5/6/2021 <br /> Time: 8:14 AM Contract Estimate Voucher <br /> Project:380 For Work Order#3742 Contractor: STELLAR J CORPORATION <br /> 2020 TRICKLING FILTER MEDIA Estimate#6 1363 DOWN RIVER DRIVE <br /> REPLACEMENT <br /> WO 3742 BID $1,105,765.76 y,(t ' " WOODLAND,WA 98674 <br /> TOTAL BID:$ ;,7.1,11 t3G.$O <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,101,390.76 $991,125.00 $110,265.76 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $107,936.29 $97,130.25 $10,806.04 <br /> Amounts Paid $1,209,327.05 $1,088,255 25 <br /> Amount to be Paid This Estimate $121,071.80 <br /> Checked By yF Date 5 1...zir <br /> Recommended By DWI"44n�✓/oh Date 5-/�-� <br /> Public Works Director Date 5=ZD--'Z <br /> Retainage r :t withheld <br /> per Retainage Bond <br /> Work Order Number: 3742 # Q -'-j -! `;RS- <br />