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Thomco Construction Inc. 6/22/2022 Change Order 1
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Thomco Construction Inc. 6/22/2022 Change Order 1
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Last modified
6/23/2022 10:53:28 AM
Creation date
6/23/2022 10:53:01 AM
Metadata
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Contracts
Contractor's Name
Thomco Construction Inc.
Approval Date
6/22/2022
Department
Public Works
Department Project Manager
Amie Roshak/Keith Alewine
Subject / Project Title
Water Main Replacement V
Public Works WO Number
UP3730
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002953
Total Compensation
$29,132.33
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Thomco Construction Inc. 6/14/2021
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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THOMCO CONSTRUCTION, INC Summary <br /> COE Water Main V <br /> Date: <br /> TC# 30 <br /> Description of Work: <br /> 3-24-22 Pick up wire and meet with Phelix and Shane on site. <br /> Purchase telemetry wire,pick up wire in Tacoma(3-24-22),fabricate rollers to remove and install wire(3-30-22),remove wire,install <br /> mule tape and attempt to pull new wire through the conduit(4-12-22).Approximately 71'west from the handhold in front of Bucks the <br /> conduit is damaged and the new wire cannot be pulled though.A camera was fed into the conduit and could only make it 67'before the <br /> conduit was damaged enough that the camera head can't make it to where the wire is obstructed.COE decided city forces needed to <br /> repair the damaged conduit. <br /> LABOR 3-24-22 Rate/Hr Amount <br /> Scott Wilcox 2 Hrs 80.70 161.40 <br /> Pipe Laborer Lead Tyler Burnett 5 Hrs 62.18 310.90 <br /> LABOR 3-30-22 <br /> Pipe Laborer Lead Tyler Burnett 4 Hrs 62.18 248.72 <br /> LABOR 4-12-22 <br /> Scott Wilcox 7 Hrs 80.70 564.90 <br /> Laborer Jeremy Beyer 6 Hrs 60.39 362.34 <br /> Pipe Laborer Lead Tyler Burnett 7 Hrs 62.18 435.26 <br /> Total Labor Cost 2,083.52 <br /> MATERIALS <br /> Tacoma Wire 1 LS 2,315.66 2,315.66 <br /> Platt Electric#2R34889 1 LS 53.80 53.80 <br /> Platt Electric#2R54772 1 LS 199.29 199.29 <br /> Champion Bolt#744978 1 LS 37.28 37.28 <br /> Sub Total Material Cost 2,606.03 <br /> Tax on Materials 0.100 260.60 <br /> Total 2,866.63 <br /> EQUIPMENT Hrs Units Rate/Hr Standby/Hr Amount <br /> 115 2018 Ford F150 Super Cab XLT SXT 4x 7 Hrs $29.32 $205.24 <br /> 119 2012 Ford F350XLT 4x4 CC 6.7L Diesel 16 Hrs $48.72 $779.52 <br /> Total Equipment Cost 984.76 <br /> COST SUMMARY <br /> Labor 2,083.52 <br /> Mark on Labor 29% 604.22 <br /> Material 2,866.63 <br /> Mark up on Material 21% 601.99 <br /> Material Use Tax 0.0% 0.00 <br /> Equipment 984.76 <br /> Mark up on Equipment 21% 206.80 <br /> Total Costs Force Account 7,347.93 <br /> Total Costs Force Account 7,347.93 <br /> This work requires days be added to the contract <br />
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