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4111.1 DAILY FORCE ACCOUNT RECORD <br /> PROJECT: POE Combined Sewer Improvements WORK ORDER NO. UP-3768 <br /> WORK AUTHORIZED BY: Keith Alewine BID ITEM NO. <br /> PRIME CONTRACTOR: Northwest Construction, Inc. PAY ESTIMATE NO. <br /> SUBCONTRACTOR: PRIME (0) OR SUB(1) 0 <br /> DATE: 3/22/2022 OR SERVICE (2) <br /> DESCRIPTION OF WORK: Cost to treat contaminated water. <br /> LABOR <br /> NAME CLASSIFICATION REG TIME OT TIME TOTAL AMOUNT <br /> EQUIPMENT <br /> DESCRIPTION (year, make, model, gas/diesel, gvw, etc.) REG TIME SB TIME TOTAL AMOUNT <br /> $ <br /> $ <br /> MATERIAL <br /> DESCRIPTION INVOICE NO. QUANTITY UNIT PRICE TOTAL AMOUNT <br /> Carbon Filtration 1 for 2 months 2 $7,743.00 $ 15,486.00 <br /> Carbon Media 10,000 $ 1.10 $ 11,000.00 <br /> SUBCONTRACTOR <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> SERVICE <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> LABOR $ - <br /> 29% PROFIT& OH $ - <br /> EQUIPMENT $ - <br /> CONTRACTOR REP 21% PROFIT & OH $ - <br /> MATERIAL $ 26,486.00 <br /> 21% PROFITS &OH $ 5,562.06 <br /> SUBTOTAL $ 32,048.06 <br /> 12%MARKUP TO PRIME FOR SUB <br /> CITY OF EVERETT 21%MARKUP TO PRIME FOR SERV. <br /> MATERIALS USE TAX $ - <br /> TOTAL $ 32,048.06 <br />