My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019/02/27 Council Agenda Packet
>
Council Agenda Packets
>
2019
>
2019/02/27 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2019 9:30:03 AM
Creation date
2/28/2019 9:29:19 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
2/27/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
180
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF EVERETT <br /> FINAL CONTRACT VOUCHER CERTIFICATION <br /> CONTRACTOR: Stellar J Corporation ADDRESS: 1363 Down River Drive <br /> CITY: Woodland STATE: WA 98674 DATE: July 5,2018 <br /> PROJECT TITLE: WFP Portal#1 Replacement Project <br /> WORK ORDER NO. UP 3602 <br /> DATE WORK COMPLETE: June 18, 2018 FINAL AMOUNT: $763,848.10 (includes WSST) <br /> CONTRACTOR'S CERTIFICATION <br /> I, the undersigned, having first been duly sworn, certify that the attached bill is a proper charge for work performed <br /> and material furnished to the City of Everett, that the same or any part thereof has not been paid, and that I am <br /> authorized to sign for the claimant; that I have not rented or purchased any equipment or materials from any <br /> employee of the City; I further certify that the attached final estimate is a true and correct statement showing all the <br /> monies due me from the City of Everett under this contract; that I have carefully examined said final estimate and <br /> understand the same and that I hereby release the City of Everett from any and all claims of whatsoever nature <br /> which I may have, arising o of the erformance� of said contract,ewrhhich are not set forth in said estimate. <br /> C I R TITLE V °° ,G.'•.:1�(�Stellar Lora '; i ' <br /> .• MENrF �'p <br /> Subscribed and sworn to before � iyo�AR�- �N <br /> me thisy �of � 2D 6 = • <br /> PUBUG � <br /> ,rat ( Notary Public � � // �; • 'o'; <br /> Wand for the State Of w '�Washington residing at ��GnCr, `r . ''''%qIF aE ••ca'� <br /> °itFiWASN,;0 <br /> � <br /> PUBLIC WORKS DEPARTMENT CERTIFICATION <br /> I Certify the attached final APPROVED Date: <br /> estimate to be based upon actual <br /> measurements and to be true and correct. <br /> XDm/7X <br /> Construction ana er Utilities Director <br /> g <br /> Tom Fuchs Ryan Sass <br /> INSTRUCTIONS <br /> The Affidavit of Wages Paid must be prepared by the prime contractor, all subcontractors, and all subcontractor's <br /> agents and forwarded with the Final Contract Voucher Certification. <br /> Contractor's Claims, if any, must be included and the Contractor's Certification must be labeled indicating a claim <br /> attached. <br /> Revised 9/94 <br /> 64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.