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—A <br /> GAS <br /> Run nate: 9/22/2004 City of Everett-Public Works Department Cutoff Date: 8/6/2004 <br /> Time: 10:33 AM Contract Estimate Voucher <br /> Project:170 For Work Order#26962 <br /> Estimate#4 Contractor: MER-CON, INC. <br /> E.EVERETT PED.WALKWAY,STAGE 2 P O BOX 1303 <br /> WO 26962 BID:$241,284.80 MAPLE VALLEY WA 98038 <br /> TOTAL BID:$241,284.80 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $241,284.80 $206,919.62 $34,365.18 <br /> Retained Amounts $12,064.24 $10,345.98 $1,718.26 <br /> State Tax Amounts $0.00 $0.00 $0.00 Ph1/14/ <br /> 440, <br /> Amounts Paid $229,220.56 $196,573.64 <br /> Amount to be Paid This Estimate $32.646.92 <br /> Checked By - qt. Date I/221 04) <br /> Recommended B 1 �„7 Date e-54 <br /> Public Works Director „LAO" �' Date 4.— 7 <br /> Work Order Number: 26962 <br /> ti <br />