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Run Date: 10/16/2018 City of Everett-Public Works Department Cutoff Date: 9/21/2018
<br /> Time: 9:54 AM Contract Estimate Voucher
<br /> Project:363 For Work Order#2600H Contractor: Synagro West,LLC
<br /> 2018 Biosolids Removal Project Estimate#1 7773 Solution Center
<br /> WO 2600H BID:$1,338,259.10
<br /> TOTAL BID:$1,338,259.10 FI NAL Chicago,IL 60677-7007
<br /> Total Amt Previous Amt Present Amt
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<br /> Contract Totals to Date $1,076,008.15 i $0.00 $1,076,008.15
<br /> Retained Amounts $53,800.41 j $0.00 $53,800.41
<br /> State Tax Amounts $104,372.79 $0.00 $104,372.79
<br /> Amounts Paid $1,126,580.53
<br /> Amount to be Paid This Estimate $1,126,580.53
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<br /> Recommended By Date /I/^.�/)Public Works Director pr.: 0
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<br /> Work Order Number:2600H
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