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�• -��� miry or cveren-ruouc works ueparrment c;utott Date: 114)reuub <br /> Time: 10:00 AM Contract Estimate Voucher <br /> Project:187 For Work Order#3220 <br /> Contractor: DDJ CONSTRUCTION <br /> " WATER MAIN"H"REPLACEMENT Estimate#5 11301 186TH AVE SE .4".. <br /> CO WO 3220 BID:$516,509.00 ISSAQUAH WA 98027 <br /> TOTAL BID:$516,509.00 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $481,105.13 I $481,105.13 I $0.00 <br /> Retained Amounts $24,055.26 $24,055.26 $0.00 <br /> State Tax Amounts $41,375.04 $41,375.04 $0.00 4 <br /> Amounts Paid _ $498,424.91 $498,424.91 4�! <br /> � <br /> Amount to be Paid This Estimate $0.00 <br /> Checked By ��_ %A'' -' Date itSl=r-,� c - <br /> Recommended By _ Date -2.--/5---0‘ <br /> Public Works Director - _ I'4} Date 2--1 5.--- <br /> Work Order Number: 3220 <br />