Laserfiche WebLink
Run Date: 6/24/2011 City of Everett-Public Works Department Cutoff Date: 6/10/2011 <br /> Time: 8:59 AM Contract Estimate Voucher <br /> Project:270 For Work Order#3382 <br /> Estimate#1 Contractor: Totem Electric of Tacoma,Inc. <br /> 112th Street Safety Improvement Project PO Box 1093 <br /> WO 3382 BID:$62,346.00 Tacoma,WA 98401-1093 <br /> TOTAL BID:$62,346.00 <br /> FINAL <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $50,666.00 $0.00 $50,666.00 <br /> CD Retained Amounts $2,533.30 $0.00 $2,533.30 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $48,132.70 $0.00 <br /> Amount to be Paid This Estimate i $48,132.70 <br /> P Checked By A<<L' f— �--i'— 7Date G 12.1 (a_5. /7 <br /> Recommended By .r, _,f _ Date 6> -1' 0 % - • <br /> Public Works Director _ it _ A -s--- Date _ <br /> RECORD DRAWING CH 'CKOFi <br /> insger:lor._N1 4-it-A-j 4...:Z./ <br /> -.._._�._------.____---_..— Date:_ <br /> Contractor:_ `__ _ Cate:_____,_ <br /> Work Order Number:3382 <br />