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• <br /> 00 <br /> • <br /> Rn Date: 1'0/4/20.1a Citypra/area-Public Works Department Cutoff oath: 8/2112018 <br /> Time: 1:57 PM Confradt Estimate Voucher <br /> For Work•Order#3887B <br /> Project:388. Cent/pc far pRANIT.E.CONSTRUCTION <br /> 2018'HMA OVERLAY - • Esti m ete#4. PO BOX 742478 <br /> WO 3687B BIM.$1740r.00 . . 1 N.i'k,.1. LOEANOELES,0A:90074 <br /> • TOTAL 131,5):43.,252,118.00. <br /> Total•Amt Previous-Arra. PresethAmt • <br /> COntract Totals to Date 6132,114.46 $128574;48. 63,600,00 <br /> • • <br /> Retairfad Amourits ;$808.72 66,426.72 6t80.00 <br /> Stale Taxiiinounta. •. $0.00 •$0.00: $o,oci <br /> ' Aill0 ull ft•P a I'd 4125,665.78: -$122,14576- <br /> 41 ' <br /> • <br /> Amount lobe Paid Thia•Estimatti 13,42000 . , .4 • ,- <br /> 0, <br /> .\.• <br /> -r4P <br /> • <br /> Date, 14.1,4j1 der. <br /> • <br /> • <br /> CheckedBy r/V4--ies <br /> -g5- . l <br /> uv .-''' <br /> • <br /> Recosioneneied.sk ,411,r4 - ,.•••• / • Dae /,4 fig . <br /> --4':Ar :":T,:-.-p. . • <br /> .p.olialifform Wreator•:.____. , .4..• ,,,---''...7-,1 . ' . Daiat .117/eig- <br /> • . <br /> . <br /> . • . • . <br /> ..r. • . i <br /> i <br /> . • •. • . 1 <br /> . . : <br /> . . .. . <br /> . . <br /> . . <br /> . . • . • .• <br /> . . <br /> " . <br /> Work-0;r540Nli <br /> , mber: 65.7E1 • . .. • . . <br /> . <br /> . .. . <br /> • • <br /> i <br /> . . <br /> .. • • • <br /> ., <br /> • . <br /> . • • . <br /> . . . . <br /> . . . . . <br /> . • • • . <br /> . . . <br /> • • <br /> . • . . . <br /> . . . . . . . ... <br /> . . <br /> • <br /> • . .. . . • . , .. . . . . <br /> • . <br /> . . <br /> • <br />