Laserfiche WebLink
t T;me: 3:10 PM ` r.,urorr ware: of Ie/ UUo <br /> u <br /> Contract Estimate Voucher <br /> Project: 182 For Work Order#28572 <br /> Estimate#2 Contractor: ROAD CONSTRUCTION NW <br /> N. EXT.INTERURBAN TRAIL,STG 2,PH 2 P 0 BOX 3435 <br /> WO 28572 BID:$106,681.00 RENTON WA 98056 <br /> TOTAL BID:$106,681.00 C.. <br /> F--, <br /> 4 <br /> Total Amt Previous Amt Present Amt <br /> {{ Contract Totals to Date $100,871.23 $79,152.17 $21,719.06 <br /> F-- Retained Amounts $5,043.56 $3,957.61 $1,085.95 <br /> State Tax Amounts $0.00 $0.00 $0.00 FINAL <br /> Amounts Paid $95,827.67 $75,194.56 <br /> Amount to be Paid This Estimate $20,633.11 <br /> Checked By <br /> - \`(),..r‘ <br /> `Q^ Date 0' .,??9,Cc <br /> Recommended By c ' -Cr Date 3-tri--0;----- <br /> Public Works Director a Date <31347)14-r <br /> RECORD DRAWING CHECKOFF <br /> [� <br /> Work Order Number:28572 A ' Date;(j_111`$ - <br /> InsPector: _'.1 <br /> i <br /> Dale: ti.,�_ <br /> htractor. t j d t,dvL 05 GN /, 'r1 (-1<i1,,, ,, <br /> • <br /> c____ i .-•-•J—'l .l. 4.d'' '1 <br />