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Time: 9:41 AM Contract Estimate Voucher <br /> Project:177 For Work Order#3185D Contractor: SHORELINE CONSTRUCTION <br /> WATER MAIN REPLACEMENT"F" Estimate#7 21326 87TH AVE SE <br /> WO 3185D BID:$11,200.94 WOODINVILLE WA 98072 <br /> TOTAL BID:$1,013,480.64 <br /> N) <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $11,200.94 $11,200.94 $0.00 A, <br /> Retained Amounts $560.05 $560.05 $0.00 !/f. 4/ <br /> State Tax Amounts $963.28 $963.28 $0.00 <br /> Amounts Paid $11,604.17 $11,604.17 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By Date <br /> Recommended By_ , Date /Ch-Z <br /> Public Works Director --` AILDate Ohlc5--- <br /> Work Order Number: 3185D <br />