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' f:16n Date: 9/30/2010 City of Everett-Public Works Department Cutoff Date: 09/30/2010 <br /> Time: 9:27 AM Contract Estimate Voucher <br /> For Work Order#3198 Contractor: Stellar J Corporation <br /> 9 1363 Down River Drive <br /> Estimate#2 <br /> Project: 218 Woodland,WA 98674 <br /> WFP CLEARWELL#2 PROJECT <br /> WO 3198 BID: $19,534,619.90 rs. <br /> TOTAL BID: $19,534,619.90 <br /> Total Amt Previous Amt Present Amt Ft FINAL <br /> Contract Totals to Date $19,534,619.90 $19,259,619.90 $275,000.00 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $1,688,258.87 $1,665,433.87 $22,825.00 <br /> Amounts Paid $21,222,878.77 $20,925,053.77 <br /> Amount to be Paid This Estimate $297,825.00 <br /> O Checked :, ble Date <br /> Recommended By de • Date / a D <br /> Public Works Director // / Date' L,C._ <br /> ff 1–Th <br /> RECORD DRAWING CHECKOFF c Retainage not withheld <br /> per Retainage Bond <br /> Carrtracto�. <br /> Work Order Nubet:_3198—. Date: <br /> m <br />