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W <br /> -.3 <br /> Ru,i Date: 6/2/2004 City of Everett-Public Works Department Cutoff Date: 4/16/2004 <br /> Time: 9:22 AM Contract Estimate Voucher <br /> Project: 158 For Work Order#2880B <br /> Contractor: TRI STATE CONSTRUCTION <br /> Effluent Transfer-Pipe Estimate#9 P 0 BOX 3686 <br /> WO 2880B BID:$3,745,393,76 BELLEVUE WA 98009-3686 <br /> TOTAL BID:$3,745,393.76 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $3,745,393.76 $3,678,511.37 $66,882.3q <br /> Retained Amounts $187,269,67 $183,925.5'6 $3,344.1.1. 1:1 NAL <br /> State Tax Amounts $310,867.68 $305,316,44 $5,551.24 <br /> Amounts Paid $3,868,991.77 $3,799,902,25 <br /> Amount to be Paid This Estimate $69,089.52 <br /> Checked By ifi,_ a ' Date eo -Dy <br /> Recommended By Date �j-2z-04- <br /> Public <br /> ¢Public Works Director Date G"L2—ah <br /> Work Order Number: 28806 RECORD DRAWING CHECKOFF <br /> Inspector: I .....!21r. .A Data:4/ G / <br /> Contracto_ir o6J2%c►9- <br />