Laserfiche WebLink
Run Date: 8/23/2012 City of Everett-Public Works Department Cutoff Date: 8/3/2012 <br /> Time: 7:06 AM Contract Estimate Voucher <br /> Project:281 For Work Order#3432 Contractor: SRV CONSTRUCTION,INC. <br /> Water Transmission Line 4 Cathodic Estimate#8 P 0 BOX 481 <br /> Protection <br /> WO 3432 BID:$1,161,960.00n OAK HARBOR WA 98277 <br /> TOTAL BID:$1,161,960.00 \71C�• <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $1,076,046.85 $1,065,246.85 $10,800.00 <br /> Retained Amounts $53,802.3.5 $53,262.35 $540.00 <br /> State Tax Amounts $91,463.98 $90,545.98 $918.00 <br /> Amounts Paid $1,113,708.46 $1,102,530.49 <br /> O <br /> Amount to be Paid This Estimate $11,178.00 EVISE <br /> 01 °IFINAL <br /> Checked 8 I Date ' 2,& I <br /> Recommended ByF <br /> -'� ..., �/�//�a Date � • Z- • <br /> Public Works Director � /y'` � Date ' Z-7 <br /> RECORD DRAWING CHECKOFF <br /> inspector: <br /> Dais: <br /> Contractor <br /> Data: • <br /> Work Order Number: 3432 <br />