Laserfiche WebLink
• Run Date: 4/7/2005 City of Everett-Public Works Department Cutoff Date: 3/18/2005 <br /> Time: 3:02 PM Contract Estimate Voucher <br /> Project:172 For Work Order#3051 Contractor: MARSHBANK CONSTRUCTION <br /> 112th St SE(3rd Ave SE to I.5) Estimate#5 P O BOX 97 <br /> WO 3051 BID:$31,645.45 LAKE STEVENS WA 98258-0097 <br /> TOTAL BID:$615,015.00 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $121,726.02 $102,331.49 I $19,394.53 <br /> Retained Amounts $6,086.30 $5,116.57 $969.73 <br /> State Tax Amounts $0.00 $0.00 I $0.00 FINAL <br /> Amounts Paid $115,639.72 $97,214.92 <br /> Amount to be Paid This Estimate i � $18,424.80 <br /> Checked By / li t L. :kr l/__ Date .: .._ <br /> Recommended 7f ,: Date —6 <br /> Public Works Direci r ,;t;; ✓_l� ,(eot i o'v Date (7110r <br /> Work Order Number:3051 <br /> e\. <br /> Ci) <br />