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C .a <br /> Run'Date: 12/19/02 City of Everett-Public Works Department Cutoff Date: 12/31/02 <br /> Time: 8:58 AM Contract Estimate Voucher <br /> Pro'ect: 144 For Work Order#2920 <br /> i Estimate#6 Contractor: MT ELECTRIC, INC. <br /> HES SIGNAL IMPROVEMENTS 5911 PRESTON FALL CITY ROAD <br /> WO 2920 BID:$107,439.41 FALL CITY,WA 98024 <br /> TOTAL BID:$373,702.50 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $107,439.41 $107,313.07 $126.34 , <br /> Retained Amounts $5,371.97 $5,365.65 $6.32 2 14 OZ <br /> State Tax Amounts $0.00 $0.00 ! $0.00 <br /> Amounts Paid $102,067.44 $101,947.42 <br /> FINAL <br /> Amount to be Paid This Estimate $120.02 <br /> Checked By Date <br /> Recommende7= - Date /2_— <br /> Public Works Director Date <br /> Work Order Number: 2920 <br />