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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 Contractor: TRINITY CONSTRUCTION <br /> Citywide Intersection Signing Project Estimate#14 PO BOX 1348 <br /> WO 3628 BID:$653,910.20 MARYSVILLE,WA 98270 <br /> TOTAL BID:$744,112.70 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0100 Material on Hand LS 217,810.69 1.00 0.0064 0.0064 0.0000 1,393.99 1,393.99 0.00 <br /> Work Order Totals: 574,604.52 574,604.52 0.00 <br />