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• <br /> . ,.. Ck) <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#3089A <br /> f Estimate#5 Contractor: POTELCO, INC <br /> HOYT/WETMORE 2-WAY CONVERSION 14103 8TH ST E <br /> WO 3089A BID:$41,093.37 SUMNER,WA 98390 <br /> TOTAL BID:$1,195,752.83 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $41,093.37 $41,093.37 $0.00 <br /> Retained Amounts $2,054.67 $2,054.67 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 thitly <br /> Amounts Paid $39,038.70 $39,038.70 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By AA 1�1! A.4 � Date /O. '4' 0 4 <br /> Recommend-W.'," ) Date /D—¢--04 <br /> Public Works Director • _347-23 Date !0—5' <br /> Work Order Number: 3089A <br />