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'SUBCONTRACTOR TRACKING LOG <br /> Project: Everett Downtown Streetscape Improvement Rucker Avenue(Pacific Avenue to Everett Avenue)and Hoyt Avenue(Pacific Avenue to Wall Street) <br /> Job Number:WO#PW-3553/3640 UP-3648 <br /> Contract Amount at Bid (excludes WSST) $9,523,806.27 <br /> Prime Contractor: Jansen <br /> Inc. 600039614 No ;No No 983415 6/13/2019 1016547 4/12/2021 <br /> Req %To Return L&I L&I <br /> # Subcontractor UBI# Amount This% Prior% Date Date DBE MBE WBE Intent Date Affidavit Date <br /> 1 American Surveying&Engineering 603226051 $82,945.00 0.87 0.00 0.87 6/18/2019 No No No 984869 6/14/2019 1015224 4/1/2021 <br /> 2 His Hands Lawn Care&Services Inc. 603097777 $393,276.41 4.13 0.87 5.00 6/18/2019 Yes Yes No 984848 6/25/2019 1017137 4/13/2021 <br /> 3 Lakeside Industries,Inc. 601106847 $182,679.00 1.92 5.00 6.92 6/18/2019 No No No 991199 7/22/2019 949016 7/9/2020 <br /> 4 Olson Brother's Pro-Vac 602170975 $4,000.00 0.04 6.92 6.96 6/18/2019 No No No 984909 6/19/2019 1017532 5/11/2021 <br /> 5 OMA Construction,Inc. 601872128 $628,230.02 6.60 6.96 13.56 6/18/2019 Yes Yes No 984839 6/19/2019 1015113 4/7/2021 <br /> 6 Salinas Sawing&Sealing 601 71 71 58 $138,850.00 1.46 13.56 15.02 6/18/2019 No No No 985143 6/17/2019 1018360 4/15/2021 <br /> 7 Service Electric Company,Inc. 179023787 $2,111,226.00 22.17 15.02 37.19 6/18/2019 No No No 987718 7/2/2019 1015527 4/8/2021 <br /> 8 Stripe Rite 601048084 $68,575.66 0.72 37.19 37.91 6/18/2019 No No No 984860 6/14/2019 1016456 4/7/2021 <br /> 9 Trenchless Const Services LLC 601961605 $55,310.00 0.58 37.91 38.49 7/26/2019 No No No 990450 7/18/2019 1011945 3/17/2021 <br /> 10 Innovative Vacuum Services 603412600 $3,000.00 0.03 38.49 38.52 7/26/2019 No No No 993174 7/19/2019 957623 8/14/2020 <br /> The Firms Listed Below are Suppliers or Services,Not Subcgntractors <br /> 11 Bobby Wolford Trkng&Slvg Inc 600620859 No No No 990307 7/17/2019 904420 12/5/2019 <br /> 12 Bravo Environmental NW Inc 602946216 No No No 1002106 9/5/19 998176 1/22/2021 <br /> 13 Cadman Inc 176000099 No No No 1011447 10/2/19 998505 1/25/2021 <br /> 14 Cadman Inc. 176000099 No No No 1011449 10/2/19 1017004 6/22/2021 <br /> 15 Miles Sand&Gravel Co 171004760 No No No 1014557 10/10/19 966681 9/22/2020 <br /> 16 Evergreen Concrete Cutting Inc 601605667 No No No 1023150 11/21/19 1000189 2/5/2021 <br /> 17 Evergreen Concrete Cutting Inc 601605667 No No No 1025430 12/6/19 935373 4/22/2020 <br /> 18 Ford Crane Inc 601050656 No No No 1047849 3/26/20 998045 1/22/2021 <br /> 19 National Concrete Cutting 600195813 No No No 1052825 4/21/20 988374 12/14/2020 <br /> 20 Colbeck&Co Inc 601430301 No No No 1072876 7/16/20 1017521 4/12/2021 <br /> L&I Check Date 6/30/2021 <br /> TOTAL $3,668,092.09 <br /> CHECKED DATE 11/24/2021 <br /> S:\KAlewine\Projects Active Prolects\Everett Downtown Streetscanes\Contractor,Subcontractor docs\Subcontractor Tracking Log_Everett Downtown Streetscapes <br />