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Run Date: 9/14/2016 City of Everett-Public Works Department Cutoff Date: 8/26/2016 <br /> Time: 10:17 AM Contract Estimate Voucher <br /> For Work Order#3619 .Zt <br /> Project:332 Contractor: GRANITE CONSTRUCTION <br /> Estimate#5 `' <br /> , 1*� <br /> 2016 HOT MIX ASPHALT OVERLAY PO BOX 742478 , , * <br /> WO 3619 BID:$1,861,639.50 LOS ANGELES,CA 90074 ; <br /> TOTAL BID:$1,861,639.50 <br /> Total Amt Previous Amt Present Amt " g it <br /> Contract Totals to Date $1,856,926.30 i $1,817,698.31 $39,227.93 <br /> Retained Amounts $92,846.3), $90,884.92 $1,961.40 <br /> State Tax Amounts $0.00 I $0.00 $0.00 <br /> > <br /> Amounts Paid $1,764,079.98 $1,726,813.45 <br /> Amount to be Paid This Estimate $37,266.53 / <br /> f4:yr <br /> Checked By __�/�/ �/ "MIS 'o Date -/s---7„, <br /> Recommended B v _� _ Date ,9 iJ�/ <br /> • Public Works Direc or`-'' /j Date <br /> Work Order Number: 3619 <br /> FINAL <br />