Laserfiche WebLink
CAD <br /> Ru'Datr 7 2/19/2004 City of Everett-Public Works Department Cutoff Date: 1/23/2004 <br /> Time: 10:53 AM Contract Estimate Voucher <br /> Project: 150 For Work Order#26004 Contractor: SYNAGRO <br /> BIOSOLIDS&BACKWASH SOLIDS Estimate#5 3845 Bithell Ln <br /> REMOVAL <br /> WO 26004 BID:$1,945,283.00 Suisun City CA 94585 <br /> TOTAL BID:$1,917,875.60 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $624,796.66 $624,796.66 $0.00 FINAL <br /> Retained Amounts $31,239.83 $31,239.83 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 P N RS E .i- <br /> Amounts Paid $593,556.83 $593,556.83 <br /> Amount to be Paid This Estimate $0.00 <br /> / - <br /> Checked By a." ` I Date '19• D 4 <br /> _-,—_�� <br /> Recommended By ' Date Z /f=4,1 <br /> Public Works Director , Date Z– 9—r-)41` <br /> Work Order Number: 26004 <br />