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C) <br /> Cr) <br /> tun nate: 8/10/2004 City of Everett-Public Works Department Cutoff Date: 8/6/2004 <br /> rime: 11:37 AM Contract Estimate Voucher <br /> Project:155 For Work Order#3076 Contractor: POTELCO, INC <br /> HOYT/WETMORE 2-WAY CONVERSION Estimate#2 14103 8TH ST E <br /> WO 3076 BID:$3,163.54 SUMNER,WA 98390 <br /> TOTAL BID:$1,195,752.83 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $3,163.54 $3,163.54 $0.00 <br /> Retained Amounts $158.18 $158.18 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 P/N <br /> Amounts Paid $3,005.36 $3,005.36 �` <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By /A �. � / Date �� �{ , 4 <br /> Recommendedel/... / Date <br /> Public Works Director •••(.7�--J Date /0..3-,e.-/ <br /> Work Order Number: 3076 <br />