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Run Date: 7/11/2012 City of Everett-Public Works Department <br /> • <br /> Cutoff Date: 6/8/2012 <br /> 2.25 PM Contract Estimate Voucher <br /> For Work Order# 3437 Contractor: IMCO General Construction <br /> 2116 Buchanan Loop <br /> Project: 277 Estimate# 9 Ferndale,WA 98248 <br /> Transmission Line 3,Phase 7 - <br /> WO 3437 BID$5,728,827.52 <br /> TOTAL Bid$5,728,827.52 <br /> Pay Estimate#5 did not automatically roll over correctly,making a$2.18 error in the Previous Amounts and Total Amounts Paid columns for pay <br /> estimates#6,7,8,and 9. <br /> The correct payments have made to IMCO General Construction. <br /> This is a record keeping issue only. I;( l,t,11t 1 a�.�L/'`' <br /> Total Amt lV �y� Previous Amt Present Amt <br /> Contract Totals to Date $5,539,707.83 $5,539,707.83 $0.00 <br /> 221ECORD DRAWING CHECKOFF , ..,1 <br /> Retained Amounts WORM <br /> Inspector: ._ _ Dale: .. <br /> State Tax Amounts $476,414.87 $476,414.87 $0.00 <br /> FINAL <br /> Contractor: �_ Date:____. <br /> Amounts Paid $6,016,122.70 $6,016,122.70 <br /> Amount to be Paid This Estimate • $0.00 <br /> • <br /> Retainage not withheld <br /> -7 f i per Retainage Bond <br /> Checked By , 1.,►.w�.�: Date `l <br /> _J/ <br /> Recommended By Date '7// # QL J --D <br /> Public Works Director <br /> �� / Date fif ire <br /> Work Order Number: 3437 <br /> C71 <br />