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ICIINTERWEST FA No: <br /> CONSTRUCTION DATE: Oct'19-Mar'20 <br /> INC. Jos No.: 1157 <br /> 609 N Hill Blvd.,Burlington,WA 98233 EWR Ticket No.: <br /> 360-757-7574 phone-360-757-4196 fax <br /> Force Account Work <br /> CUSTOMER: City of Everett <br /> DESCRIPTION OF WORK: Project Description: Grand Ave Park Bridge <br /> 12ln SSFM Changes due to SLAS design conflict("Silly Straw pipe"):Upon erecting the bridge it became apparent that the 12"SSFM would be in <br /> conflict with a large connection plate at L1 of the bridge as addressed with RFI 304. The City/KPFF directed Interwest to layout/fabricate/install a <br /> corkscrew pipe spool that would resolve this conflict. Costs below reflect this effort but do not address additional extras including but not limited <br /> to:revisions to the electrical system to accomodate this change,revisions to the bridge drains to accomodate this change(this matter is still <br /> completely unresolved),any other scope of work not explicitly addressed here as resolved. Interwest has supplied a layout and installation that <br /> fits the site constraints but does not provide warranty for performance or adequacy of the final system. <br /> Name Hours LABOR SUMMARY-REGULAR Rate Total <br /> N.Anderson 4.00 Superintendent 87.80 $351.20 <br /> C.Gillard 16.00 Shop Foreman 83.40 $1,334.40 <br /> N.Hastings 10.00 Carpenter-Foreman 76.86 $768.60 <br /> - <br /> P.Peck 15.00 Carpenter-Journeyman 71.63 $1,074.45 <br /> G.McKay 4.00 Equip.Operator-Group2 70.46 $281.84 <br /> M.Schumacher 2.00 Equip.Operator-GrouplA 71.75 $143.50 <br /> A.Ramos Jr. 7.50 Carpenter Apprentice 85% 58.92 $441.90 <br /> S.Madsen 8.00 Welder/Mechanic 83.40 $667.20 <br /> D.Brown 1.50 Carpenter Leadman 74.25 $111.38 <br /> J.Weitzel 1.50 Carpenter Leadman 74.25 S111.38 <br /> M.Calkings 1.50 Laborer Group 3 55.38 $83.07 <br /> R.Morgan 4.00 Laborer Group 3 55.38 $221.52 <br /> J.Gaudy 18.00 Laborer Group 3 55.38 $996.84 <br /> T.Smith 10.00 Laborer Group 3 55.38 $553.80 <br /> Sub-Total $7,141.07 <br /> 29% O.H.&Profit $2,070.91 <br /> Total Regular Cost $9,211.98 <br /> Name Hours LABOR SUMMARY-OVERTIME Rate Total <br /> $0.00 <br /> Sub-Total $0.00 <br /> 0% O.H.&Profit $0.00 <br /> Total Overtime Cost $0.00 <br /> Total Labor Cost $9,211.98 <br /> Hours I Equip.# OPERATING EQUIPMENT SUMMARY Unit Cost Total <br /> 10.00 08-67 2007 Dodge Ram 3500HD Flatbed Truck $31.62 $316.20 <br /> 4.00 08-70 2015 Chevrolet W/T 2500 $23.53 $94.12 <br /> 8.00 08-119 2014 F250 XL $23.19 $185.52 <br /> 2.00 26-04 2016 Linkbelt 100RT $232.52 $465.04 <br /> $0.00 $0.00 <br /> Sub-Total $1,060.88 <br /> 21% O.H.&Profit $222.78 <br /> Total Equip.Cost $1,283.66 <br />