Laserfiche WebLink
PORT OF EVERETT <br />MONTHLY PROGRES3 EST[MATE <br />Rogrss Payment M <br />CONTRACT: Union Slough Mazsh Mitigation <br />CONTRACTOR: <br />OWNER: <br />1. Contract amount .......................................................................... $ <br />2A Cor.�plete labor not subjxt to sales tax ......................................... S <br />2B Complete work subject to sales tau .............................................. S <br />2C Total amount cort�leted ............................................................... S <br />3 Sales Ttix (R.396 of Item 2B) ........................................................ S <br />4 Total (Items 2C and 3) ................................................................. $ <br />5 Retainage (596 of Ittm 2) ............................................................. a <br />6 Total Less Retainage (Item 4 minus Item 5) ................................. $ <br />7 Previous payments ....................................................................... S <br />8 Amount due contractor this date (Item 6 minus Item 7) ................ $ <br />9 Retainage account: <br />a. Retainage to date <br />b. Prior retainage <br />c. Retainage this estimate (a minus bl <br />This is to certify that prevailing wages have ban paid in accordance with the prefiled <br />Stat�ment of Intention file with the Department of L.abor and Industries. <br />APPROVED AND PAYMENT RECOMMENDED: <br />PORT nF EVERETT <br />RY: <br />Sertion O10I5 <br />SUBMITTED: <br />COMPANY <br />BY: <br />DATE: <br />