Laserfiche WebLink
Nun gate: zis1zuu5 City.of Everett-Public Works Department Cutoff Date: 1/21/2005 <br /> Time: 11:12 AM Contract Estimate Voucher <br /> Project: 179 For Work Order#3148 Contractor: ADVANCED AMERICAN DIVING <br /> Estimate#4 SERVICES, INC. <br /> EMERGENCY WATER TRANSMISSION P O BOX 1630 <br /> PIPELINE REPAIRS <br /> WO 3148 BID:$1,200,000.00 OREGON CITY OR 97045 <br /> TOTAL BID:$1,200,000.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0001 Force Account FA 1.00 889,194.00 1,076,433.2000 961,087.0600 115,346.1400 1,076,433.20 961,087.06 115,346.14 <br /> Work Order Totals: 1,076,433.20 961,087.06 115,346.14 <br /> l <br /> CTi <br />