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c," Cr.) <br /> cw <br /> nun V te: 4/16/2004 City of Everett-Public Works Department Cutoff Date: 4/16/2004 <br /> Time: 1:54 PM Contract Estimate Voucher <br /> Project: 167 For Work Order#3150 <br /> Estimate#4 Contractor: TRANSTECH ELECTRIC,INC. <br /> 2003 SIGNAL IMPROVEMENTS P 0 BOX 7429 <br /> WO 3150 BID:$66,576.80 KENT WA 98042 <br /> TOTAL BID:$66,576.80 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $70,587.04 $64,669.00 $5,918.04 /à'Lf4/Retained Amounts $3,529.35 $3,233.45 $295.90 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $67,057.69 $61,435.55 <br /> Amount to be Paid This Estimate $5,622.14 <br /> Checked By i Cl,l, C0'`� e'er Date 1/,-/Z----C-)Lf <br /> Recommended 3� „cei Date ¢—/6-01- <br /> Public Works Director Af43Date —IC -' 4-'t <br /> Work Order Number:3150 <br />