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Run Date: 7/10/2017 City of Everett-Public Works Department Cutoff Date: 6/30/2017 <br /> Time: 8:43 AM Contract Estimate Voucher . <br /> Pro ect:346 For Work Order#26000 . <br /> f• VALEstimate#3 <br /> 'Contractor: AMERICAN PROCESS GROUP INC <br /> 946 <br /> DER BLVD <br /> WO 26 0G0 BID:$6 8,1220 65 FINAL STONYOPLLAIN,AB,CANADA T7Z 0E6 . <br /> TOTAL BID:$638,120.65 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $638,112.65 $603,778.00 $34,334.65 <br /> Retained Amounts $31,905.63 $30,188.90 $1,716.73 <br /> • <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> • <br /> Amounts Paid $606,207.02. $573,589.10 <br /> Amount to be Paid This Estimate $32,617.91. • <br /> N <br /> M <br /> Checked By -7""A r yS a4,,sDate 7/10//7 <br /> w�l <br /> Recommended By_2,2,4.-� � / Date 7!/9 / . <br /> Public Works Director j. Date r <br /> Work Order Number:2600G <br />