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• <br /> tRun Dafe: 12128/2011 City of Everett-Public Works DepartmentCutoff Date: 12/23/2011 <br /> Time: 2:41 PM • Contract Estimate Voucher <br /> Project:258 For Work Order#30022 Contractor: KLB CONSTRUCTION <br /> Sewer System Replacement"F",Schedule B Estimate#18 P.O. BOX 158 <br /> WO 30022 BID:$48,850.00 MUKILTEO WA 98275 <br /> TOTAL BID:$3,228,945.00 <br /> NI <br /> Total Amt Previous Amt Present Amt <br /> CD <br /> Contract Totals to Date $48,850.00 $48,850.00 $0.00 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> • <br /> State Tax Amounts $4,494.20 $4,494.20 $0.00 <br /> FINAL Amounts Paid $53,344.20 $53,344.20 <br /> Amount to be Paid This Estimate $0.00 <br /> Checked ,2-7 Date i 2./7_0/1/4' _.... <br /> Recommended By „2 ✓7 Date lz/ 4 <br /> Public Works Director �Ol^ttJ�L , , A-c___ C7-- -k:12:2) Date P k <br /> RECORD DRAWING CHECKOFF Retainage not withhold <br /> >a. :x____ _�� per Retainage Bond <br /> Work Order Number:30022 —- —_ date: <br /> ,;::r:��t,.,;mm _�230 3 c0 2 <br />