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G: <br /> ii:rn LWte: 9/8/03 City of Everett-Public Works Department <br /> Cutoff Date: 8/29/03 <br /> Time: 1:59 PM Contract Estimate Voucher <br /> Project: 160 For Work Order#3149, <br /> Contractor: ROAD RUNNER STRIPING <br /> 2003 PAVEMENT MARKING , Estimate z4-,2 10611 CANYON RD E#122 <br /> WO 3149 BID:$29,655.00 PUYALLUP WA 98375 <br /> TOTAL BID:$29,655.00 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $32,822.75 $24,604.00 $8,218.75 F/A/4 <br /> Retained Amounts $1,641.14 $1,230.20 $410.94 ` <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $31,181.61 $23,373.80 <br /> Amount to be Paid This Estimate $7,807.81 <br /> i. <br /> Checked By Ta4.1 ci(.�� Date q/ q/0, <br /> Recommende 7.,,,,_,L, <br /> Date fes-y_O3 <br /> Public Works Director Q Date CI--'10--"3 <br /> Work Order Number:3149 <br />