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Run Date: 4/17/2018 City of Everett-Public Works Department Cutoff Date: 4/6/2018 <br /> Time: 1:34 PM Contract Estimate Voucher <br /> Project:342 For Work Order#3628 <br /> Estimate#14 Contractor: TRINITY CONSTRUCTION <br /> Citywide Intersection Signing Project PO BOX 1348 <br /> WO 3628 BID:$653,910.20 Fl NAL MARYSVILLE,WA 98270 <br /> TOTAL BID:$744,112.70 .;� ' <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $574,604.52 $574,604.52 $0,00 <br /> Retained Amounts $0.00 $0.00 $D.00 <br /> i State Tax Amounts $0.00 $0,00 $0.00 <br /> Amounts Paid $574,604.52 $574,604.52 <br /> Amount to be Paid This Estimate 1 $0.00 <br /> Checked By 1 ! <br /> t 1 Date 4)4`-4-il s <br /> Recommended By • <br /> Date �_�� <br /> Public Works Director dipA <br /> e-,--... Date l/ / t <br /> I <br /> r. <br /> Work Order Number: 3628 <br />