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Frank Coluccio Construction 10/24/2016
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Frank Coluccio Construction 10/24/2016
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Entry Properties
Last modified
11/14/2016 10:00:42 AM
Creation date
11/14/2016 10:00:33 AM
Metadata
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Contracts
Contractor's Name
Frank Coluccio Construction
Approval Date
10/24/2016
Council Approval Date
10/12/2016
Department
Public Works
Department Project Manager
Tom Fuchs
Subject / Project Title
Certificate of Transmission Line 5 Crossing
Public Works WO Number
UP 3251
Tracking Number
0000311
Total Compensation
$3,920,118.59
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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Run Date: 12/8/2015 City of Everett-Public Works Department Cutoff Date: 11/20/2015 <br /> Time: 12:30 PM Contract Estimate Voucher <br /> Project:317 For Work Order#3251B Contractor: FRANK COLUCCIO CONSTRUCTION <br /> TRANSMISSION LINE#5-PILCHUCK Estimate#13 9600 M.L. KING JR.WAY SOUTH <br /> RIVER CROSSING <br /> WO 3251B BID:$3,609,685.62 SEATTLE,WA 98118 <br /> TOTAL BID:$3,609,685.62 <br /> FINAL <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $3,609,685.62 $3,371,545.32 $238,140.30 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $310,432.97 $289,952.90 $20,480.07 <br /> Amounts Paid $3,920,118.5/ $3,661,498.22 <br /> Amount to be Paid This Estimate $258,620.37 y, <br /> Checked By 1/ Date 12757 <br /> J1 <br /> • , — <br /> Recommended By I Date /2-h7 �1 <br /> Public Works Director Date (2 <br /> RECORD DDf AW Nr. CHECKOFF <br /> sector: Date: Retainage not withheld <br /> per Retainage Bond <br /> ntrn or, _ .......__...__.-._.. Dale: <br /> Work Order Number: 3251B " f/�72 302 <br /> /`/ 7 <br />
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