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p.: <br /> 00 <br /> 'Run Date: 8/12/03 City of Everett-Public Works Department Cutoff Date: 8/1/03 <br /> Time: 1:10 PM Contract Estimate Voucher <br /> Project: 143 For Work Order#2923A <br /> Contractor: MAX KUNEY COMPANY <br /> CALIFORNIA ST.OVERCROSSING Estimate#19 P 0 BOX 4008 <br /> WO 2923A BID:$5,912,206.20 SPOKANE WA 99220-0008 <br /> TOTAL BID:$6,308,869,31 <br /> Total Amt Previous Amt Present Amt I: I NAL <br /> Contract Totals to Date $6,402,131.20 $6,346,186.99 $55,944.21 <br /> Retained Amounts * $320,106.55 $317,309.3:9- ** $2,797.21 ** $2,797.21 in retainage is held by the <br /> State Tax AmountsCity from this estimate. <br /> $0,00 $0.00 $0.00 (Total to date retainage held by the <br /> Amounts Paid $6,082,024.65 $6,028,877.65 City = $28,748.60.) <br /> Amount to be Paid This Estimate $53,147.00 * $291,357.95 in total retainage has been <br /> released to the Contractor per retainage <br /> bond 116149962. <br /> Checked By 1 , Date 81/3 /03 <br /> ,. <br /> Recommended By * Date /.4Z-) .3 <br /> Public Works Director _ a Date -At-4 .3 <br /> Work Order Number:2923A <br />