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uuWwi Udlt c ircvv <br /> Time: 1:07 PM Contract Estimate Voucher <br /> Project: 179 For Work Order#3148 <br /> Contractor: ADVANCED AMERICAN DIVING <br /> Estimate #4 SERVICES, INC. <br /> EMERGENCY WATER TRANSMISSION P 0 BOX 1630 <br /> PIPELINE REPAIRS CJI <br /> WO 3148 BID:$1,200,000.00 OREGON CITY OR 97045 <br /> TOTAL BID:$1,200,000.00 <br /> 14. <br /> Total Amt Previous Amt Present Amt F I NAL <br /> Contract Totals to Date $1,076,433.20 $961,087.06 $115,346.14 <br /> Retained Amounts $48,054.35 Retainage not withheld <br /> $48,054.36 $0.00 per Retainage Bond <br /> State Tax Amounts $89,343.96 $79,770.23 $9,573.73 <br /> Amounts Paid $1,117,722.80 $992,802.93 # 105k.2E5 9(S2,Z <br /> Amount to be Paid This Estimate $124,919.87 <br /> 11_ReChecked By ° � l44.0 Date 2 ) 11_(,- <br /> Recommended <br /> commended By L� ' Date Z—$—b ft- <br /> Public Works Director Date <br /> . RECORD DRAWING CHECKOFF <br /> i J ��„Air /i Date:2�7/v+ <br /> Work Order Number: 3148 : — <br /> Contractor, <br /> Date: <br />