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• <br /> N <br /> Run Date: 8/21/03 City of Everett-Public Works Department Cutoff Date: 8/1/03 <br /> Time: 3:35 PM Contract Estimate Voucher <br /> Project: 149 For Work Order#3075 <br /> Contractor: KLB CONSTRUCTION <br /> SEWER MAIN'D'REPLACEMENT Estimate#10 P.O.BOX 158 <br /> WO 3075 BID:$3,025,082.51 MUKILTEO WA 98275 <br /> TOTAL BID:$3,025,082.51 <br /> 1 <br /> Total Amt Previous Amt Present Amt .2t •0 3 <br /> Contract Totals to Date $2,901,174.55 $2,781,332.58 $119,841.97 FINAL <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $2,901,174.55 $2,781,332.58 Retainage not withheld <br /> per Retainage Bond <br /> Amount to be Paid This Estimate $119,841.97 <br /> # !03& <br /> Checked By • ' <br /> 00I • d �-"� Date d '.2b' <br /> Recommen•-d Bye * �� Date (r2 O 3 <br /> Public Works D • ='* �/� <br /> � -7/1. ! 77- Date (P-7;( <br /> U� <br /> Work Order Number: 3075 <br /> 1 <br />