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• . <br /> . • . <br /> • . • . <br /> . . . <br /> . • . . . <br /> . . <br /> '. <br /> n Date: 9/14/201i6 - • I . • . , -• City orEstereti,,,PkbiloWOekqDepartment , • • . - <br /> Cutoff Da . 8.7. /201:6= <br /> i • . , . • . <br /> Timer 1057 AM-• ! • . Contract ES.tftvg#1.i/p.qcher • <br /> . . . <br /> . For Work Order#3470E3 <br /> Project 324. : Contractor: 11‘rERWVES.T.C:b.NSTEWCTIetsi. <br /> Esimate itI9. <br /> SEW,Eli q,11r•RBIPLApEtVIBNI.&. . . • 6.09 NORTH-HILL BOULBMARD <br /> CAPACIMIVIPEIPMEMEN8".5 <br /> . • <br /> .W.0.34106:31D::$0;.057;56.6400 ' :s. strAtiKiNGTO.K.WA'96286 <br /> TOTAL i1310:$10,•9760 89.68. • <br /> . <br /> • . <br /> . <br /> . . ' . • • • <br /> S. • . . .• . . <br /> . . <br /> • • . . <br /> • . . . <br /> . . <br /> • . <br /> ' . ' ..• • . 1 <br /> . • <br /> • • II Total Amt Provlb:us:Amt PregeritAmt <br /> • <br /> : . <br /> •. . <br /> .• <br /> • Oonti:act.To.tols4b Date • $6066,799 46,055,74560, . .$0,00 1 . <br /> . II <br /> . . RetainedAngiunts . .id;•00•. : $0.00' SPA .M ' . I <br /> . . <br /> • :$totp:Tox AtTioVrit4 $9...lo0. clop $.000 ! <br /> • • Amounts P,aid• .66,065708.99 $6,055,7Q9450 <br /> cri • . , • <br />.__,, • Arp.ort to be.Paid This•gettmetea <br /> . • mt.)..4.• : 1 <br /> • ( <br /> . .4 _ <br /> - . <br /> • 1 <br /> \ \ . <br /> Checked By L ___% Date <br /> . . <br /> Recommended By', 7 L.../,,_ . . • .. .._ Date 9...:;1 .1:4. . ... <br /> Public Works Director •/1.' / - - ., <br /> •a_Aar ./ A Date .; -ii... . <br /> p• .. II <br /> • II <br /> FH <br /> ko. <br /> 11 <br /> r 1:2AL <br /> • rietalnagp not withheld I <br /> . <br /> vork Order Number:34703 • . per Retalnage•Bon.d <br /> • <br /> • *---\,ag.2-;-' • 3- , II <br /> 11 <br /> . .• <br /> . . <br />