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rime""`' """""" City of Everett-Public Works Department P Cutoff Date: 11/26/2004 <br /> Time: '9:58 AM Contract Estimate Voucher <br /> Project:150 For Work Order#26004 <br /> Estimate #10 Contractor: SYNAGRO <br /> BIOSOLIDS&BACKWASH SOLIDS 3845 Bithell Ln <br /> REMOVAL <br /> WO 26004 BID:$2,335,735.60 Suisun City CA 94585 <br /> W. <br /> TOTAL BID: $2,335,735.60 <br /> F <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,377,947.84 $1,377,947.84 $0.00 <br /> Retained Amounts $68,897.39 $68,897.39 $0.00 F1 NAL <br /> State Tax Amounts $114,369.67 $0.00 $114,369.67 <br /> Amounts Paid 51,423,420,12 ;;,;�,929T2 rt}Ase <br /> I �e2,o�z>,,Es- <br /> Amount to be Paid This Estimate I $114,369.67 <br /> Checked By -- _ = Date /z 14 4 Y <br /> Recommended By �`i``\ Date I Z—'t-0 `1 <br /> Public Works Director �`"� �� <br /> Date 1 Z`16-Csr <br /> Work Order Number: 26004 <br />