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Time: 11:52 AM Contract Estimate Voucher <br /> Pro"ect:168 For Work Order#2952 <br /> -.I <br /> 1 Estimate#13 Contractor: NC CIER CONSTRUCTION SERVICES, <br /> PERIMETER LANDFILL GAS COLLECTION 12521 EVERGREEN DR#A <br /> WO 2952 BID:$1,043,162.00 MUKILTEO WA 98275 <br /> TOTAL BID:$1,072,880.00 <br /> C <br /> FINAL <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,028,563.67 $998,719.67 $29,844.00 Retainage not withheld <br /> per Retainage Bond <br /> Retained Amounts ** $5,284.17 $3,791.97 $1,492.20 <br /> State Tax Amounts $84,254.01 $81,687.43 $2,566.58 # ci a b'4, 5 E,zo ('O.7 <br /> Amounts Paid $1,107,533.51 $1,076,615.13 <br /> Amount to be Paid This Estimate $30,918.38 <br /> **Retainage paid to Contractor per <br /> Retainage Bond = $46,144.00. <br /> Checked By 1 Date Retainage held by City of <br /> Recommended By / -o-�� Date ICS Everett to date <br /> Est. #11 $3,616.84 <br /> Public Works Director `s7Acl I Date w�/3/Cry Est. #12 $ 175.13 <br /> Est. 1#13 $1,492.20 <br /> $5,284.17 <br /> RECORD DRAWING CHECKOFF <br /> Work Order Number:2952 inspector: 7�� <br /> Date: <br /> MirContiac•, Date; <br />