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rONTEswirTiONa <br /> INC. Summary of Additional Work <br /> Time & Materials <br /> Project Number Project Name Contractor <br /> 1157 Grand Avenue Park Bridge Interwest Construction, Inc. <br /> Date of the Work Item Number Item Name <br /> RFP 04:Add 33"x 4"Box Beam Per KPFF <br /> Description of Work Performed <br /> Add box beam per direction from City/KPFF. Price to fabricate and intall. Note:Scott Madsen and Josh Berger are welders. <br /> Time Worked Record <br /> Labor Hours Worked <br /> Name of Workers Occupation Reg. OT DT Reg.Rate O.T.Rate D.T.Rate Amount <br /> Nick Anderson Superintendent / 2 $ 76.60 $ 103.92 $ 131.24 $ 153.20 <br /> $ - <br /> Carpenter Foreman Carpenter Foreman 4 $ 69.25 $ 94.88 $ 120.49 $ 277.00 <br /> Carpenter Journeyman Carpenter Journeyme 4 $ 64.60 $ 87.89 $ 111.18 $ 258.40 <br /> $ - <br /> Equipment Operator Equip Op 1A 4 $ 69.65 $ 93.50 $ 117.35 $ 278.60 <br /> $ - <br /> $ - <br /> Scott Madsen _Equip Op 1 4 $ 68.96 $ 92.47 $ 115.96 $ 275.84 <br /> • <br /> Josh Berger Equip Op 1 _ 4 $ 68.96 $ 92.47 $ 115.96 $ 275.84 <br /> $ - <br /> $ <br /> Labor Subtotal $ 1,518.88 <br /> Markup @ 29% $ 440.48 <br /> Labor Total $ 1,959.36 <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate Amount <br /> 08-77 2014 Chevrolet Silverado 2 $ 20.61 $ 1.56 $ 41.22 <br /> 08-108 2017 Chevrolet W/T 3500 4 $ 36.43 $ 12.93 $ 145.72 <br /> 36-05 2008 Genie S-65 Telescopic Boom 4 $ 51.69 $ 34.24 $ 206.76 <br /> 26-03 2016 Linkbelt 218HSL 4 $ 189.67 $ 123.92 $ 758.68 <br /> $ - <br /> Equipment Subtotal $ 1,152.38 <br /> Markup @ 21% $ 242.00 <br /> Equipment Total $ 1,394.38 <br /> Materials <br /> Description _Supplier Invoice Quantity Unit Unit Price Amount <br /> Added Steel _Thompson M.F. PCO-012 1 LS $ 8,520.09 $ 8,520.09 <br /> $ - <br /> $ - <br /> Materials Subtotal $ 8,520.09 <br /> Sales Tax on Materials @ 9.7% $ 826.45 <br /> Markup @ 21% $ 1,962.77 <br /> Materials Total $ 11,309.31 <br /> Subcontractor Work <br /> Description of Work Subcontractor Invoice Quantity Unit Unit Price . Amount <br /> $ - <br /> $ - <br /> Subcontractor Subtotal $ - <br /> Markup @ 12% $ <br /> Subcontractor Total $ - <br /> ISHEET TOTAL $ 14,663.05 <br /> Notes: <br /> City of Everett I Date Contractor's Representative Date <br /> 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574 <br />