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DAILY FORCE ACCOUNT RECORD v <br /> CjitzAle„7. <br /> EVERETT <br /> MIINOTON <br /> WORK ORDER NO. #UP 3730 <br /> PROJECT:Water Main Replacement V ITEM NO. 4 <br /> WORK AUTHORIZED BY: COE PAY ESTIMATE NO. 10 <br /> CONTRACTOR:Thomco Construction PRIME(0)OR SUB(1) 0 <br /> DATE: 3/25/2022 WEATHER: OR SERVICE(2) <br /> DESCRIPTION OF WORK: Directional drilling sub for MA Mortenson(Kaiser Permanente)damaged asphalt on Pine St. <br /> Contractor cleaned up damage and replaced damaged asphalt. <br /> LABOR <br /> NAME CLASSIFICATION I REG TIME I OTTIME I TOTAL AMOUNT <br /> EQUIPMENT <br /> DESCRIPTION(year,make,model,gas/diesel,gvw,etc.) REG TIME SB TIME TOTAL AMOUNT <br /> MATERIAL <br /> DESCRIPTION INVOICE NO. QUANTITY UNIT PRICE TOTAL AMOUNT <br /> Core and Main Field Lock Gaskets-8 inches F147712 44 $ 88.88 $ 3,910.72 <br /> Core and Main Field Lock Gaskets-12 inches P091197 5 $ 129.08 $ 645.40 <br /> SUBCONTRACTOR <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> Total $ <br /> SERVICE <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> LABOR <br /> 29%PROFIT&OH <br /> C NTRACTOR REP EQUIPMENT $ - <br /> 21%PROFIT&OH $ - <br /> MATERIAL $ 4,556.12 <br /> -mot 21%PROFITS&OH $ 956.79 <br /> TITLE SUBTOTAL $ 5,512.91 <br /> 12%MARKUP TO PRIME FOR SUB $ - <br /> 21%MARKUP TO PRIME FOR SERV. $ - <br /> MATERIALS USE TAX <br /> SHANE CAVANAH-CITY OF EVERETT INSPECTOR TOTAL $ 5,512.91 <br />