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INTERWEST <br /> CONSTRUCTION <br /> INC. Summary of Additional Work <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 /> Heat Trace <br /> Description of Work Performed <br /> Supply and install heat trace system on 12"SSMF per Electric West COP 09 as requested by RFI 290 response. Interwest time requested <br /> to address impacts to installation of SSFM(heat trace must be installed concurrently in a very difficult/restricted access location). <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 /> _Carpenter Foreman 8 .$ 76.86 $ 105.61 $ 134.35 $ 614.88 <br /> Carpenter Journeymen 8 $ 71.63 $ 97.77 $ 123.90 $ 573.04 <br /> Labor Subtotal $ 1,187.92 <br /> Markup @ 29% $ 344.50 <br /> Labor Total $ 1,532.42 <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg. Rate SB Rate Amount <br /> 08-67 2007 Dodge Ram 3500HD Flatbed Trucl 8 $ 27.88 $ 9.53 $ 223.04 <br /> Equipment Subtotal $ 223.04 <br /> Markup @ 21% $ 46.84 <br /> Equipment Total $ 269.88 <br /> Materials <br /> Description Supplier Invoice Quantity Unit Unit Price Amount <br /> Materials Subtotal $ - <br /> Sales Tax on Materials @ 9.7% $ - <br /> Markup @ 21% $ - <br /> Materials Total $ - <br /> Subcontractor Work <br /> Description of Work Subcontractor Invoice Quantity Unit Unit Price Amount <br /> Supply/Install Heat Trace Electric West EW COP 09 1 LS $ 19,237.32 $ 19,237.32 <br /> Subcontractor Subtotal $ 19,237.32 <br /> Markup @ 12% $ 2,308.48 <br /> Subcontractor Total $ 21,545.80 <br /> (SHEET TOTAL $ 23,348.10 <br /> Notes: <br /> City of Everett Date Contractor's Representative Date <br /> 609 N.Hill Blvd, Burlington,WA 98233 (360)757-7574 <br />