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,. ... <br /> . • . <br /> Run Date: 6/21/2016 City of Everett-Public Works Department Cutoff Date: 6/3/2016 <br /> Time: 2:09 PM Contract Estimate Voucher <br /> For Work Order#3466 <br /> Project:329 Contractor: KAMINS CONSTRUCTION <br /> EVERGREEN WAY PEDESTRIAN Estimate#5 PO BOX 867 <br /> WALKWAY <br /> WO 3466 BID:$267,581.70 BOTHELL,WA 98041 <br /> TOTAL BID:$267,581.70 <br /> Total And Previous Amt Present Amt <br /> Contract Totals to Date $267,131.116 $262,476.84i $4654.30 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 $0,00 $0.00_ <br /> Amounts Paid $267,131.16; $262,476.86! <br /> co <br /> Amount to be Paid This Estimate $4,654.30 ye.....„ 1 i ;:f:(ALI! I— <br /> ! <br /> • <br /> --• 6.11t 2 <br /> Checked By AlWag .. ' (-*A .- Date 11-6 <br /> tP <br /> Recommended By J_ __, /..__ _ ______ Date 4:(2r2a/)(1 <br /> Public Works Director _ Date <br /> Pr ------ <br /> RECORD DRAWING,CHECKOFF <br /> Retainage not withheld <br /> Inspodlor: 14440- 12.A0LAt”. vhio:Of(1" • per Retainage Bond <br /> C:orittab;lor: thilo:-. # /(96RF.3 g/2i <br /> Work Order Number:me <br /> - - " — <br /> in <br />