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Job Detail Report Page 3 <br /> Electric West, Inc. 4/2/2009:47 <br /> 4/2/2020 10 12.0.200228 <br /> Job: 442 Grand Ave Pedestrian Bridge Contract: 819,200.00 <br /> 1620 W. Marine View Dr.(West) Change Orders: 0.00 <br /> 1620 Grand Ave. (East) Revised: 819,200.00 <br /> Everett, WA 98201 Prey. Billed: 0.00 <br /> Open: 819,200.00 <br /> Contract Billings Cost Hours Date <br /> Cat. Description Date Invoice P.O. Amount To Date Actual Budget Overrun Actual Budget Over Quantity Bill a0 Posted Billing Cycle <br /> Phase: 99 - Change Orders <br /> 010 Utility Conduit FA <br /> L 12/30/2019 JYM Punch holes in jbox,insliall 185.80 1/400* 1/6/2020 <br /> hubs and measure nip <br /> Andy A Graves <br /> B 12/30/2019 JYM FICA,FUTA,SUTA,Workers Comp 27.40 1/6/2020 <br /> Andy A Graves <br /> L 1/3/2020 JYM Finished complete 165.80 4 0' 1/6/2020 <br /> Andy A Graves <br /> B 1/3/2020 JYM FICA,FUTA,SUTA,Workers Comp 27.40 1/6/2020 <br /> Andy A Graves <br /> L 3/23/2020 -mfiQR" Figure and material for new 51.10 3/30/2020 <br /> roof transition <br /> Andy A Graves <br /> B 3/23/2020 FOR FICA,FUTA,SUTA,Workers Comp 6.02 3/30/2020 <br /> Andy A Graves <br /> F Fringes 2,155.58 0.00 <br /> Category 010 Totals 0.00 6,846.34 0.00 6,846.34 91.50 0.00 91.50 <br /> Labor 4,141.91 4,141.91 91.50 91,50 <br /> Burden 548.85 548.85 <br /> Fringes 2,155.58 2,155.58 <br /> Phase 99 Totals 0.00 0.00 6,846.34 0.00 6,846.34 91.50 0.00 91.50 !' <br /> r <br /> Labor 4,141.91 4,141.91 91.50 91.50 <br /> Burden 548.85 548.85 <br /> Fringes 2,155.58 2,155.58 <br /> Job 442 Totals 0.00 0.00 6,846.34 0.00 6,846.34 91.50 0.00 91.50 <br /> Labor 4,141.91 4,141.91 91.50 91.50 <br /> Burden 548.85 548.85 <br /> Fringes 2,155.58 2,155.58 <br /> F, <br /> 011,2 \ore:, (,r? c <br /> Ales <br /> ) <br />