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v) <br /> C.A.) <br /> Run Date: 8/10/2004 City of Everett-Public Works Department Cutoff Date: 1/23/2004 <br /> Time: 11:33 AM Contract Estimate Voucher <br /> Project: 155 For Work Order#3088 Contractor: POTELCO, INC <br /> HOYT/WETMORE 2-WAY CONVERSION Estimate#8 14103 8TH ST E <br /> WO 3088 BID:$734,078.60 SUMNER,WA 98390 <br /> TOTAL BID:$1,195,752.83 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $734,078.60 $716,706.09 $17,372.51 <br /> Retained Amounts $36,703.911 $35,835.3") $868.63 //V4L <br /> State Tax Amounts $0.00 $0.00 $0.00 Amounts Paid $697,374.6'0 $680,870.78 <br /> Amount to be Paid This Estimate $16,503.88 <br /> Checked By L � , ! v,�/ Date /0 •44'Q �{ <br /> Recommended "" Date /0-}—O <br /> Public Works Director i' Date l0- <br /> Work Order Number: 3088 <br />