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• <br /> • <br /> • <br /> Run Date: 12/2812011 City of Everett-Public Works Department Cutoff Date: 12/23/2011 <br /> Contract Estimate Voucher • <br /> Time: 2:11 PM • For Work Order#30021 <br /> Contractor: KLB CONSTRUCTION <br /> Project:258 Estimate#18 P.O. BOX 158 <br /> Sewer System Replacement"F",Schedule B P O.UBOX 1 8 98275 <br /> • <br /> WO 30021 BID:$2,752,600.00 <br /> TOTAL BID:$3,228,945.00 • <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $2,610,915.35 $2,610,435.,3-; & $480.00 <br /> Retained Amounts $0.00 $0.00 . $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid , $2,610,915.35' $2,610,435.35 <br /> Amount to be Paid This Estimate <br /> $480.00 <br /> FINAL <br /> Date `4/43/// <br /> Check y <br /> Recommended By :-y,J Date /y`Z�$- /I <br /> ° C614C�Ia aft- Qc Date 42 �\ . <br /> Public Works Director �>�I°' <br /> RECORD DRAWING CHECKOFF fletainac_e n,)t Withheld <br /> per Betet:l:age Bond <br /> C31Inspector: Dale: <br /> `'',. Work Order Number:30021 Q�� (� <br /> '.' <br />