Laserfiche WebLink
Run Date: 10/11/2016 City of Everett-Public Works Department Cutoff Date: 9/23/2016 <br /> Time: 11:43 AM Contract Estimate Voucher <br /> Project:336 For Work Order#3540 Contractor: PELLCO <br /> HAWTHORNE ELEMENTARY SAFE Estimate#3 13036 BEVERLY PARK ROAD <br /> ROUTES TO SCHOOL <br /> WO 3540 BID:$378,958.25 MUKILTEO WA 98275 <br /> TOTAL BID:$378,958.25 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $330,356.86 $306,303.46 $24,053.40 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> FINAL a <br /> State Tax Amounts $0.00 $0.00 $0.00 . <br /> • Amounts Paid $330,356.86 $306,303.46 <br /> Amount to be Paid This Estimate $24,053.4V <br /> i J Checked By / t1/L Date ke) t / /i Le <br /> Recommended By ;,, / Date 1/7/477 <br /> Public Works Director gif01, Date <br /> Work Order Number:3540 <br /> 1 <br />