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• <br /> - - <br />?un 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 <br /> Contractor: INTERWEST CONSTRUCTION <br /> tirnete#1'9 <br /> SEWER"AN REPLACEMENT& Es609 NORTH HILL BOULEVARD. <br /> CAPACITY IMPROVEMENTS <br /> WO 3470A BID:$4,917,593,68 BURLINGTON,WA 96233 <br /> TOTAL],BID:$10,.975,189.68 <br /> Total Amt Previous Arnt Present Amt <br /> Contract Totals to Date. $4,692,445.78; $4,691,310.44 • $1,135,37 <br /> Retained Amounts $0,00 $0.00 $0.00 <br /> State Tax Amounts $450,105.024 $450,000.5q- $104.45 <br /> Amounts Paid $5,342,55040 $5341,310.9e. <br /> 41% <br /> 0 Amount to be Paid This Estimate <br /> $1,239.8. <br /> Checked By LA Date q f vc-/\.c FINAL <br /> • Recommended By Date / <br /> Public Werks Director X• ri / <br /> Date <br /> Retainage not withheld <br /> per Retainage Bond <br /> Afork Order Number:3470A <br />