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N <br /> C0 <br /> Hun Date: 8/14/03 City of Everett-Public Works Department Cutoff Date: 8/1/03 <br /> Time: 8:32 AM Contract Estimate Voucher <br /> Project 161 For Work Order#3125 Contractor: RINKER MATERIALS <br /> 2003 ASPHALT CONCRETE OVERLAY Estimate#3 P 0 BOX 2037 <br /> WO 3125 BID:$7.29-,e4.474-5 74,4v,310.8] EVERETT WA 98203 <br /> TOTAL BID:$72924446 71..910,31o.Y I <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> Work Order Totals: 766,310.81 721,977.58 44,333.23 <br />