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)7/2016 City of Everett Public Works Department Cutoff Date: 9/23/2016 <br /> a2 AM • <br /> Contract Estimate Voucher <br /> Project: 335 For Work Order#2600F Contractor: KARL NEEIDHAM ENTERPRISES <br /> 2016 BIOSOLIDS DISPOSAL Estimate#4 4901 E.MARIPOSA RD. <br /> WO 2600F BID:$608,510.00 STOCKTON CA 95215 <br /> TOTAL BID:$608,510.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> >cription Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> asportation and Disposal TN 86.93 7,000.00 5,887.3400 5,347.4100 539.9300 511,786.47 464,850.35 46,936.11 <br /> Work Order Totals: 511,786.47 464,850.35 46,936.11 <br /> • <br /> 01 <br /> it <br />