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Interwest Construction Inc. 4/1/2020 Change Order 21
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Interwest Construction Inc. 4/1/2020 Change Order 21
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Last modified
5/11/2020 10:21:26 AM
Creation date
5/11/2020 10:20:51 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/1/2020
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
21
Tracking Number
0000801
Total Compensation
$89,164.17
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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FA Sheet No.: 2806.02 <br /> KB DAILY REPORT OF <br /> MANAGEMENT FORCE ACCOUNT WORKED <br /> Project Name' Grand Ave Park Bridge Project No' PW 3588 <br /> Item No.. A002 Unexpected Site Changes Date: 10/21/2019 <br /> Description of Work. ADA Ramp/Landing Work for Upper and Lower Deck <br /> Work by Subcontractor? (mark"x"if yes) <br /> Prime Contractor: ICI Sub-Contractor <br /> LABOR <br /> STRAIGHT TIME OVERTIME DOLLAR <br /> NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT <br /> Parker Peck Carpenter/Piledriver $ 71.92 $ 98.20 $ - <br /> Nate Hastings Carpenter Foreman 1.5 $ 76.86 $ 105.61 $ 115.29 <br /> John Weitzel Carpenter Leadman 1.5 $ 74.25 $ 101.69 $ 111.38 <br /> Darrell Brown Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Brett Lamb Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> Dustin Hufferd Carpenter Appr-90% $ 61.25 $ 82.20 $ - <br /> Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 1.5 $ 55.38 $ 75.60 $ 83.07 <br /> Mike Schumacher Operator-Group 1A $ 71.75 $ 95.60 $ - <br /> Nick Anderson Carpenter Supt. 4 $ 82.08 $ 113.44 $ 328.32 <br /> SUBTOTAL-LABOR $ 638.06 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 185.04 <br /> LABOR TOTAL $ 823.10 <br /> EQUIPMENT <br /> HOURS HOURS ADJUSTED STANDBY DOLLAR <br /> EQUIPMENT AND ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT <br /> 08-67 RAM 3500 Crew Cab Service Box 1.5 $ 31.62 $ 47.43 <br /> 08-70 Chevy Silverado HD2500 Crew 4 $ 23.53 $ 94.12 <br /> 08-151 Ram Truck 3500 Service Box $ 29.82 $ - <br /> 14-14 CAT Generator $ 16.02 $ - <br /> - $ - <br /> SUBTOTAL-EQUIPMENT $ 141.55 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 29.73 <br /> EQUIPMENT TOTAL $ 171.28 <br /> MATERIALS/SERVICE <br /> MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> $ <br /> $ - <br /> $ - <br /> WSST(9.8%) $ - <br /> SUBTOTAL-MATERIALS $ - <br /> MATERIALS OVERHEAD&PROFIT @ 21% $ - <br /> MATERIALS TOTAL $ - <br /> Verification of Hours Worked: I TOTAL $ 994.37 <br /> 12%MARKUP(for prime when subcontract work) $ <br /> Contractor's Representative(pnnted name) <br /> SHEET TOTAL: $ 994.37 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(pnnted name) <br /> Pnme Markup on Subcontractor. <br /> 12% <$25,000 <br /> Owner's Representative Signature Date 10%' $25,000 to$100,000 <br /> Pay Estimate Entered. 7% >$100,000 <br /> Date: p If checked,this work is in dispute. By signing this form, parties <br /> are agreeing to the time and effort needed to accomplish the task. <br /> By. Entitlement to be determined at a later date <br /> -. ,,,, . .3(Ro,/.2017 April) <br />
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