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Ua <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#2923B <br /> Contractor: MAX KUNEY COMPANY <br /> CALIFORNIA ST.OVERCROSSING Estimate#19 P 0 BOX 4008 <br /> WO 2923B BID:$85,610.00 SPOKANE WA 99220-0008 <br /> TOTAL BID:$6,308,869,31 <br /> • <br /> Total Amt Previous Amt Present Amt FI NAL <br /> • Contract Totals to Date $70,657.00 $70,657.00 $0.00 <br /> Retained Amounts $3,532.85 $3,532.85 $0.00 Retainage not withheld <br /> State Tax Amounts $0.00 $0.00 $0.00 per Retainage Bond <br /> Amounts Paid $67,124.15 $67,124.15 # / � <br /> Amount to be Paid This Estimate $0.00 <br /> 614q1 ,2 <br /> Checked By \ 2 k Date 8113I03 <br /> / <br /> Recommended By\ , Date 3l�ma <br /> Public Works Director Date (4-f--03 <br /> • <br /> Work Order Number:29233 <br />