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Run Date: 9/27/2016 City of Everett-Public Works Department Cutoff Date: 9/23/2016 <br /> Time: 9:22 AM Contract Estimate Voucher <br /> For Work Order#2600F <br /> Project:335 Contractor: KARL NEEDHAM 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 /> Total Amt Previous Amt Present Amt " �' •'E -; <br /> ALFPG <br /> it r2.r <br /> Contract Totals to Date $511,786.47 $464,850.3 G� $46,936.11 4. <br /> �' ,.,i,•, t'. <br /> Retained Amounts V" rt ` <br /> $25,589.32 $23,242.52 $2,346.8U - _—j, <br /> State Tax Amounts $47,084.35 $42,766.23 $4,318.12 <br /> Amounts Paid $533,281.50 $484,374.07 <br /> Amount to be Paid This Estimate $48,907.43 <br /> ' <br /> Ffl4L <br /> j4 <br /> Checked By , ,6/« . 4_ Date ?(`7.�4 <br /> Recommended By A ,M1 _ Date j ; i <br /> Public Works Director ' n Date Z La,_ <br /> 1 <br /> l <br /> Work Order Number:2600F <br /> r <br /> a <br /> 1 <br /> 1 <br /> l <br /> i <br /> i <br />