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Run Date: )2/21/2010 City of Everett-Public Works Department Cutoff Date: 12/24/2010 <br /> Time: 9:54 AM Contract Estimate Voucher <br /> For Work Order#3400 Contractor: Granite Construction <br /> Project:257 Estimate#5 PO Box 60000 <br /> ARRA HOT MIX ASPHALT OVERLAY <br /> 2010FINAL <br /> WO 3400 BID:$676,300.80 San Fransisco,CA 94160 <br /> TOTAL BID:$676,300.80 <br /> • <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $589,414.62 $588,016.71 $1,397.91 <br /> 01 <br /> Retained Amounts $29,470.73 $29,400.83 $69.90 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $559,943.89 $558,615.88 <br /> Amount to be Paid This Estimate $1,328.01 <br /> # f • / <br /> Checked B• gr/ Date I z/ ( <br /> Recommended By 7 Wff / I''��. Al Date /L z r <br /> Public Works Director V.. (/tl " Date 71ff 0 <br /> RECORD DRAWING CHECKOFF <br /> Inspector: Date: <br /> Contractor: Cate: <br /> Work Order Number: 3400 <br />