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.,. <br /> C :9 <br /> ,F in '1atc: 12/19/02 City of Everett-Public Works Department Cutoff Date: 12/31/02 <br /> Time: 8:58 AM Contract Estimate Voucher <br /> For Work Order#2919 <br /> Project: 144 Contractor: MT ELECTRIC, INC. <br /> HES SIGNAL IMPROVEMENTS Estimate#6 5911 PRESTON FALL CITY ROAD <br /> WO 2919 BID:$83,711.73 FALL CITY,WA 98024 <br /> TOTAL BID:$373,702.50 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $83,711.73 $83,586.41 $125.32 <br /> JBEVISERRetained Amounts $4,185.59 $4,179.32 $6.27 <br /> -/.2'19,oZ <br /> State Tax Amounts $0.00 $0.00 $0.00 FINAL <br /> Amounts Paid $79,526.14 $79,407.09 <br /> Amount to be Paid This Estimate $119.05 <br /> Checked By W• / /L <br /> - � Date ll S/bZ <br /> Recommende o+,,, / Date /2..-/7-6 <br /> Public Works Director--_— _ Date /2- -c)2^ <br /> Work Order Number:2919 <br />