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O C <br /> Run Date: 8/10/2004 City of Everett-Public Works Department Cutoff Date: 8/6/2004 <br /> Time: 11:35 AM Contract Estimate Voucher <br /> Project:155 For Work Order#3089 <br /> Estimate#8 Contractor; POTELCO, INC <br /> HOYT/WETMORE 2-WAY CONVERSION 14103 8TH ST E <br /> WO 3089 BID:$417,417.32 SUMNER,WA 98390 <br /> TOTAL BID:$1,195,752.83 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $417,417.32 $417,417.32 $0.00 <br /> Retained Amounts $20,870.84" $20,870.8 b $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 P/4/4/ <br /> Amounts Paid $396,546.46 $396,546.46 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By ",_ •/' .1 1, Date /0' I p <br /> Recommende• .' ' r / Date /o-4—D1 <br /> Public Works Director Date c:)-5--en1 <br /> Work Order Number:3089 <br />