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INTERWEST CONSTRUCTION INC <br /> Summary of Additional Work <br /> Time & Materials <br /> Project Number Project Name Contractor <br /> 1157 Grand Ave Park Bridge Interwest Construction,Inc. <br /> Date of the Work Item Number Item Name <br /> October/November 2019 9115 <br /> Description of Work Performed <br /> Site Visit,Field Layout,Design/Drafting,and Design Coordination for 12"SSFM <br /> Shop time to Fabricate 12"Silly Straw Pipe(Items Recorded here for detail only,charges presented on summary sheet with other costs) <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 / 4 $ 87.80 $ 119.68 $ 151.55 $ 351.20 <br /> Chris Gillard Shop Foreman 16 $ 83.40 $ 113.08 $ 142.74 $ 1,334.40 <br /> Scott Madsen Equip Op 1 8 $ 83.40 $ 113.08 $ 142.74 $ 667.20 <br /> Labor Subtotal $ 2,352.80 <br /> Markup @ 15% $ 352.92 <br /> Labor Total $ 2,705.72 <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate Amount <br /> 08-70 2015 Chevrolet W/T 2500 4 $ 23.53 $ 4.78 $ 94.12 <br /> 08-119 2014 F250 XL 8 $ 23.19 $ 4.49 $ 185.52 <br /> Equipment Subtotal $ 279.64 <br /> Markup @ 15% $ 41.95 <br /> Equipment Total $ 321.59 <br /> Materials <br /> Description Supplier Invoice Quantity Unit Unit Price Amount <br /> Materials Subtotal $ - <br /> Markup @ 15% $ <br /> Materials Total $ - <br /> Supplier <br /> Description of Work Subcontractor Quantity Unit Unit Price Amount <br /> Fabrication Shop Fabricate Pipe 20 Hr $ 185.00 $ 3,700.00 <br /> Subcontractor Subtotal $ 3,700.00 <br /> Markup @ 6% $ 222.00 <br /> Subcontractor Total $ 3,922.00 <br /> (SHEET TOTAL $ 6,949.31 <br /> Notes: <br /> Sound Transit Representative Date Contractor's Representative Date <br />