Laserfiche WebLink
Run Date: 6/5/2012 City of Everett-Public Works Department Cutoff Date: 6/8/2012 <br /> Time: 1:44 PM Contract Estimate Voucher <br /> Project:271 For Work Order#3192 Contractor: Razz Construction,Inc., <br /> Portal 3 Modifications • Estimate#7 4055 Hammer Drive <br /> WO 3192 BID:$899,404.23 Bellingham,WA 98226 <br /> TOTAL BID:$899,404.23 - <br /> N Total Amt Previous Amt Present Amt • <br /> Contract Totals to Date $890,092.59 $871,872.93 $18,219.66 <br /> Retained Amounts $0.00 $0.00 $0.00 <br /> State Tax Amounts $73,877.69 $72,365.4b $1,512.23 <br /> Amounts Paid $963,970.28 $944,238.39 <br /> Amount to be Paid This Estimate $19,731.89 F NAL <br /> Checked By <br /> .4 C' j <br /> Date <br /> f 2- <br /> Recommended <br /> Recommended By _ I! Date • <br /> j /_ <br /> Public Works Director Date DRAWING CHECKOFF <br /> - <br /> Inspector: �.. oaie:...._...__. Retainage not withheld <br /> Contractor: I:,�a:.---__... per Retainage Bond <br /> # I 5J 5 Ll <br /> Work Order Number:3192 <br />