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',Is, a—•a.,a.aa - a wnv rr*J1/lO ✓G/rOI 48110141 vaaavn a+aa aa..Time: 8:57 AM Contract Estimate Voucher <br /> Project:184 For Work Order#3219 <br /> Estimate#3 Contractor: RINKER MATERIALS <br /> 2005 HOT MIX ASPHALT OVERLAY P 0 BOX 2037 <br /> WO 3219 BID:$1,265,178.93 EVERETT WA 98203 <br /> TOTAL BID:$1,265,178.93 <br /> OO <br /> Total Amt Previous Amt Present Amt FINAL <br /> Contract Totals to Date $1,265,178.93 $1,039,581.50 $225,597.43 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Retainage not vvlthheld <br /> Amounts Paid $1,265,178.93 $1,039,581.50 per Retainage Bond <br /> Amount to be Paid This Estimate $225,597.43 <br /> # 305 ion 5 / ( <br /> /2 7 <br /> Checked By j�/ i /;, Date <747/& <br /> Recommended BydPic I Date <br /> Public Works Director f ' _ Date <br /> Work Order Number: 3219 <br />