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N <br /> CT) <br /> Fun 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:$7293 45 74:4✓,3/0.41 EVERETT WA 98203 <br /> TOTAL BID: 71a4p,310. f 1 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $766,310.81 $721,977.58 $44,333.23 <br /> Retained Amounts $38,315.54 $36,098.88 $2,216.66 F1 NAL <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $727,995.27 $685,878.70 <br /> $36,468.00 in <br /> Amount to be Paid This Estimate $42,116.57 Retainage not withheld <br /> per Retainage Bond <br /> Checked By �p ti• Date �`-(,(,C,s <br /> Recommended By I ~tali i( Date Cl/ 0 3 $1,847.54 in excess of <br /> Public Works Director \ :;7:101,- / Date 9-2-2-43 Retainage Bond 1116028801 <br /> was withheld. <br /> HE©E[JYEM <br /> SEP 2 3 2003 <br /> Work Order Number:3125 <br /> CITY OF EVERETT <br /> Ehglpeving/Pptoic$ervi5l0 <br />