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C,� <br /> Run Date: 12/9/02 City of Everett-Public Works Department Cutoff Date: 11/22/02 <br /> Time: 1:10 PM Contract Estimate Voucher <br /> Project: 151 For Work Order#3097 Contractor: RINKER MATERIALS <br /> 2002 ASPHALT CONCRETE OVERLAY Estimate#3 P 0 BOX 2037 <br /> WO 3097 BID:$1,219,112.68 EVERETT WA 98203 <br /> TOTAL BID:$1,219,112.68 <br /> Total Amt Previous Amt Present Amt f1/11\11 <br /> Contract Totals to Date $1,218,587.68 $1,192,216.10 $26,371.58 <br /> Retained Amounts $60,929.39 $59,610.81 $1,318.58 <br /> State Tax Amounts $0.00 $0.00 7 $o.00 Retainage not withheld <br /> Amounts Paid $1,157,658.29 $1,132,605.29 l per Retainage Bond <br /> Amount to be Paid This Estimate I $25,053.00 <br /> # I6oi11-758 <br /> Checked By 1 i _,Z'' <br /> � — Date i/ZZ/o <br /> Recommended By 4, , <br /> ._..,5 <br /> � � �-^�` Date � /..Zz A 3 <br /> Public Works Director 17`-J Date "2Z--c,.3 <br /> Work Order Number:3097 <br />