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Time: 9:38 AM Contract Estimate Voucher <br /> Project:177 For Work Order#3185A <br /> / Contractor: SHORELINE CONSTRUCTION <br /> WATER MAIN REPLACEMENT"F" Estimate#7 21326 87TH AVE SE <br /> WO 3185A BID:$411,738.29 WOODINVILLE WA 98072 <br /> TOTAL BID:$1,013,480.64 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $411,738.29 $378,269.75 $33,468.54 <br /> Retained Amounts $20,586.92_ $18,913.49 $1,673.43 /r <br /> _ <br /> State Tax Amounts $35,409.49 $32,531,20 $2,878.29 /� /4/ <br /> Amounts Paid $426,560.86 $391,887,46 <br /> Amount to be Paid This Estimate $34,673.40^ <br /> Checked By ('a,.l / Date I G-G f` <br /> Recommended By �e ` Date _4'5 <br /> Public Works Director • Date 70/6/e))-- <br /> Work <br /> !>/6/GjWork Order Number: 3185A <br />