Laserfiche WebLink
Run Date: 9/14/2016 City of Everett-Public Works Department Cutoff Date: 8/26/2016 <br /> Time: 10:55 AM Contract Estimate Voucher <br /> Project:324 For Work Order#3470A Contractor: INTERWEST CONSTRUCTION <br /> SEWER"M"REPLACEMENT& Estimate#19 609 NORTH HILL BOULEVARD <br /> CAPACITY IMPROVEMENTS <br /> WO 3470A BID:$4,917,593.68� BURLINGTON,WA 98233 <br /> TOTAL BID:$10,975,189.68/;` <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $4,892,445.76 $4,891,310.41, $1,135.37 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $450,105.02_ $450,000.51- $104.45 <br /> Amounts Paid $5,342,550. Q $5,341,310.98 <br /> Amount to be Paid This Estimate $1,239.8 <br /> Checked By ' Date q ( /\ FINAL <br /> Recommended By Z Date T / 11. , <br /> Public Works Director J � Date l <br /> Retainage not withheld <br /> per Retainage Bond <br /> Work Order Number: 3470A <br />