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110 <br /> CO#1 <br /> DAILY FORCE ACCOUNT RECORD <br /> , T <br /> EVERETT <br /> WAIAIAOTOA <br /> WORK ORDER NO. #UP 3730 <br /> PROJECT:Water Main Replacement V ITEM NO. <br /> WORK AUTHORIZED BY: COE PAY ESTIMATE NO. 10 <br /> CONTRACTOR:Thomco Construction PRIME(0)OR SUB(1) 0 <br /> DATE: 3/24,3/30,4/12/2022 WEATHER: OR SERVICE(2) <br /> DESCRIPTION OF WORK: Procure,purchase,and install telemetry wire that was mismarked and damaged at Pine Street& <br /> Hewitt Avenue. <br /> LABOR <br /> NAME CLASSIFICATION I REG TIME I OTTIME I TOTAL AMOUNT <br /> Scott Wilcox Forman $ 80.70 9 $ 726.30 <br /> Tyler Burnett Pipelayer Lead $ 62.18 16 $ 994.88 <br /> Jeremy Beyer Laborer $ 60.31 6 $ 361.86 <br /> $ - <br /> $ - <br /> $ - <br /> EQUIPMENT <br /> DESCRIPTION(year,make,model,gas/diesel,gvw,etc.) REG TIME SB TIME TOTAL AMOUNT <br /> 115 2018 Ford F150 Super Cab XLT SXT 4x4 $ 29.32 7 $ 205.24 <br /> 119 2012 Ford F350 XLT 4x4 CC 6.7L Diesel Combined $ 45.83 16 $ 733.28 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> MATERIAL <br /> DESCRIPTION INVOICE NO. QUANTITY UNIT PRICE TOTAL AMOUNT <br /> Tacoma Electric Supply 19-25 Pair PE-39 Wire 2939312 1 $2,315.66 $ 2,315.66 <br /> Platt Electrical Supply Mule Tape,Accessories 2R54772 1 $ 199.29 $ 199.29 <br /> Platt Electrical Supply Lev Cable Grip 2R34889 1 $ 53.80 $ 53.80 <br /> Champion Bolt&Supply Co Hex Flange Nut,Cap Screw 744978 1 $ 37.28 $ 37.28 <br /> $ - <br /> SUBCONTRACTOR <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> $ - <br /> Total $ <br /> SERVICE <br /> NAME INVOICE NO. TOTAL AMOUNT <br /> LABOR $ 2,083.04 <br /> 29%PROFIT&OH $ 604.08 <br /> CONTRACTOR REP EQUIPMENT $ 938.52 <br /> 21%PROFIT&OH $ 197.09 <br /> MATERIAL $ 2,606.03 <br /> 21%PROFITS&OH $ 547.27 <br /> TITLE SUBTOTAL $ 6,976.03 <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 $ 6,976.03 <br />