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• <br /> Run Date: 11/13/03 City of Everett-Public Works Department Cutoff Date: 10/24/03 <br /> Time: 9:19 AM Contract Estimate Voucher <br /> Project: 159 For Work Order#3137 <br /> Contractor: SIGNAL ELECTRIC,INC. <br /> Broadway&Wall St.Traffic Signal Estimate #6 P.O.BOX 6209 <br /> WO 3137 BID:$163,672.00 KENT,WA 98064-6209 <br /> TOTAL BID:$163,672.00 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $150,753.70 $144,690.36 $6,063.34 FINAL. <br /> Retained Amounts $7,537.69 $7,234.52 $303.17 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $143,216.01 $137,455.84 <br /> Amount to be Paid This Estimate $5,760.17 <br /> Checked By Date I! �1 I C`3 <br /> Recommended By t T%4 Date <br /> Public Works Director 1. Date ( / _ <br /> Work Order Number: 3137 <br />