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Run Date: 4/17/2018 City of Everett-Public Works Department Cutoff Date: 4/6/2018 <br /> Time: 1:35 PM Contract Estimate Voucher <br /> Project:342 For Work Order#36288 <br /> ,, ,3 x ., , ,,,x , <br /> � Estimate#14 Contractor: TRINITY CONSTRUCTION <br /> Citywide Intersection Signing Project PO BOX 1348 <br /> FINAL <br /> WO 3628B BID:$90,202.50 MARYSVILLE,WA 98270 <br /> TOTAL BID:$744,112.70 <br /> , Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $95,850.84 $95,298.84 j $552.00 9 <br /> Retained Amounts <br /> $0,00. <br /> 0.00 $fl.QQ-.i $0.00 <br /> State Tax Amounts $0.00ti, $0.00 $,c). <br /> 0 00 " <br /> Amounts Paid $95850.84 <br /> $95298.844 <br /> Amount to be Paid This Estimate $552.00 , <br /> 1 <br /> Checked B <br /> y Wt`f Date � _.7-__ <br /> g <br /> Recommended By Dafe <br /> 44-__/?— �c/ <br /> Public Works Director 4104 <br /> /� �/ Date <br /> r.. <br /> .Work Order Number: 36288 <br /> 1 <br /> I ' <br />