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Run Date: 5/17/2017 City of Everett-Public Works Department Cutoff Date: 5/5/2017 <br /> 9:40 AM Contract Estimate Voucher <br /> For Work Order#3612 Contractor:FABER CONSTRUCTION <br /> Project 340 Estimate#8 (Final Estimate) 131 EAST GROVE STREET <br /> LYNDEN,WA 98264 <br /> WATER MAIN REPLACEMENT"Q" <br /> BROADWAY FINAL <br /> WO 3612 BID$753,425.79 <br /> TOTAL BID$753,425.79 <br /> Total Amt Previous Arnt Present Amt <br /> Contract Totals to Date $751,505.96 $745,652.15 $5,853.81 <br /> Retained Amounts $37,575.30 $37,282.61 $292.69 <br /> State Tax Amounts $69,595.43 $69,027.61 $567.82 <br /> Amounts Paid $783,526.09 $777,397.15 <br /> Amount to be Paid This Estimate $6,128.94 <br /> Checked By AA\V.-I 14.'Pk-O('-i'<5 Date S—i' ""1.1r <br /> Recommended By ,4)-Z#6/ Date , / <br /> Public Works Director r Date Ilib in <br /> Work Order Number:3612 <br />