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C+� <br /> Run Date: 10/1/2004 City of Everett- Public Works Department Cutoff Date: 10/1/2004 <br /> Time; 8:53 AM Contract Estimate Voucher <br /> Project: 171 For Work Order#2880 Contractor: J. FLETCHER CREAMER&SONS, INC.. <br /> REPAIR OF CROSSTOWN PIPE LINING Estimate#4 101 E BROADWAY <br /> WO 2880 BID:$1,098,450.00 HACKENSACK NJ 07601 <br /> TOTAL BID:$1,047,904.18 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $985,701.09 $970,532.26 $15,168.83 <br /> Retained Amounts $49,285.05 $48,526.61 $758.44 <br /> State Tax Amounts $81,813.19 $80,554.18 $1,259.01 <br /> Amounts Paid $1,018,229.23 $1,002,559.83 <br /> Amount to be Paid This Estimate $15,669.40 FIfIAL <br /> Checked By �rn � Date /D / DLL <br /> �`'"V <br /> Recommended Date /0-/-014 <br /> Public Works Director\\y ?�'� IL).-41--e)51 <br /> Date <br /> RE :D DRAWING CHE •FF <br /> Work Order Number:2880 [/,7c�o.�D�v�ys// <br /> Inspector: e BtO 7LcrtGGC <br /> Date: /� <br /> Contractor: <br /> Data: <br />