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Time: 2:30 PM Contract Estimate Voucher <br /> Project:183 For Work Order#3182 Contractor: TRANSTECH ELECTRIC,INC. <br /> 2004 SIGNAL IMPROVEMENTS Estimate#6 P 0 BOX 7429 <br /> WO 3182 BID:$ 0498138--37/0,4+40,e3 KENT WA 98042 C <br /> •..� TOTAL BID:$366;498'99 if 3-74p,4 4-0.0 3 <br /> • <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $376,440.03 $360,498.59 $15,941.44 <br /> Retained Amounts $18,822.00 $18,024.93 $797.07 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> M/A I <br /> Amounts Paid $357,618.03 $342,473.66 P , <br /> f 44i <br /> Amount to be Paid This Estimate $15,144.37 <br /> Checked By ' % (\, u. titi Date 7( 5I°S <br /> Recommended By_ moi., _ � __-! Date 7-Z —a5 <br /> Public Works Director � "U <br /> t Date 712: 7/CC <br /> Work Order Number:3182 <br />