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Run Date: 4/15/2005 City of Everett-Public Works Department P Cutoff Date: 4/15/2008 <br /> Time: 10:56 AM <br /> Contract Estimate Voucher <br /> Protect:174 For Work Order#3184 <br /> OO Estimate#6 Contractor: RINKER MATERIALS <br /> 2004 HOT MIX ASPHALT OVERLAY <br /> L•Ei <br /> OVERLAY P 0 BOX 2037 <br /> WO 3184 BID:$_g_ '-_- _- 4B30,7 .'1 EVERETT WA 98203 <br /> TOTAL BID:$88feer2i0 f 'so,7b$1,µ0 <br /> imilllii <br /> Total Am1 Previous Amt Present Amt F NI4L <br /> G Contract Totals to Date $830,768.40 $828,948.40 $1,820.00 <br /> Retained Amounts ---- _ Retainage nut withheld <br /> $1,945.42 $1,854.42 $91.00 ** <br /> _ per Retainage Bond <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid <br /> $828,822.98 $827,093.98 #31)S 1,0L 3 7,Z q/ ; <br /> Amount to be Paid This Estimate <br /> $1,729.00 <br /> Amount of Retainage not withheld m $39,593.00 <br /> Checked By ,,I <br /> ._____.._‘:-)__L L�- ----�( ..� ��s c-<t/ Date � ��.`! /05-1 <br /> Recommended By �/ ) ,,. I i Date c <br /> Public Works Director . Date 11/Zl a— <br /> **Amounts held by City of Everett <br /> over Bond amount: <br /> Estimate #3 = $1,061.67 <br /> • Estimate #4 = 571.75 <br /> • Estimate li5 = 221.00 <br /> Work Order Number:3184 Estimate #6 = 91.00 <br /> $1,945.42 <br />