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CA) <br /> rim <br /> Rurl Dat; 9/24/03 City of Everett-Public Works Department <br /> Time: 10:39 AM P Cutoff Date: 8/29/03 <br /> Contract Estimate Voucher <br /> Project: 169 For Work Order#2679 Contractor: MIKE JOHNSON INC. <br /> PIGEON CREEK#1 CULVERT Estimate#14 RT 7,BOX 420 <br /> WO 2679 BID:$906,330.72 FINAL KENNEWICK,WA 99337 <br /> TOTAL BID:$906,330.72 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $997,980.10 $997,980.10 $0.00 <br /> Retained Amounts $.46,149.02 $46.,-L49:02 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid <br /> $951-;831.08 $951.831.08 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By , ,tdq..40 4 Date e?•a S'D 3 <br /> Recommends• -41irdi; <br /> ��--- - Date <br /> Public Works Dire for /�-1_. .1 4J Date .uj-03 <br /> Work Order Number:2679 <br />