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• <br /> Works <br /> 9!2712016 City of Everett-PublicDepartment Cutoff Date: 9/2312016' l <br />: 9:22 AM Contract Estimate Voucher <br /> For Work Order##2600F Contractor: KARL NEEDHAM ENTERPRISES <br /> Project:335 Estimate#4 4901 E.MARIPOSA RD. <br /> 2016 BIOSOLIDS DISPOSAL <br /> WO 2600F BID:$608,510.90 STOCKTON CA 95215 <br /> TOTAL BID:$608,510.00 l1,7 <br /> lei ' <br /> Total Amt Previous Amt Present Amt ^^ " II <br /> 'itt yrt ,, Uti_ 1-b' Kk <br /> Contract Totals to Date $511,786.47 I $464,850.3(, $46,936.11 1 { F,.•,�i ,0 ' 19 <br /> Reta&nedAmounts $25,589.32 $23,242.52 $2,346.8' V, .-. '''T .1 <br /> State Tax Amounts __ $47,084.35 I $42,766.23 $4,318.12 <br /> Amounts Paid $533,281.50 $484,374.07 <br /> 'p $48,907.43 <br /> Cil Amount to be Paid This Estimate <br /> Fl ,, ,,, 7,,,,ii <br /> ' Checked By .f,2 G 1Z-. Date ?' y'7e <br /> is <br /> Recommended•13y gyp,. . 4 ' Date 7/ e v ,r <br /> •Public Works Director 11 r' / 1 . Date __e k^ •i <br /> • <br />)rder Number:2600F • <br />