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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 /> Project: 335 For Work Order#2600F 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 /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 Transportation 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 />