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SUBCONTRACTOR TRACKING LOG <br /> Project: POE Combined Sewer Main Improvements <br /> Job Number: WO#UP-3768 <br /> Contract Amount at Bid (excludes WSST) $4,145,325.00 <br /> Prime Contractor: Northwest <br /> Construction 601253872 No No No 039171 1/7/2022 1203038 2/1/2022 1144613 11/7/2022 <br /> -keg %To Return L&I L&I <br /> # Subcontractor UBI# Amount This% Prior% Date Date DBE MBE WBE COEBL DATE Rec'd Intent Date Affidavit Date <br /> 1 O'Neil Services Group, LLC 602896811 $12,905.00 0.311 0.000 0.311 2/3/2022 No No No 64250 3/7/2022 NA-Professional Engineering Firm-Exempt <br /> 2 Badger Daylightinq Corp. 602045464 $3,500.00 0.084 0.311 0.396 2/3/2022 No No No 64329 3/7/2022 1211234 3/7/2022 1126259 7/1/2022 <br /> 3 Ford Crane 601050656 $44,000.00 1.061 0.396 1.457 2/3/2022 No No No 43842 2/9/2022 1208571 2/18/2022 1159331 11/3/2022 <br /> 4 Magna Services 603566420 $184,000.00 4.439 1.457 5.896 2/3/2022 Yes Yes No 64252 2/14/2022 1209547 2/6/2022 1136481 11/14/2022 <br /> 5 ASPI LLC(Harmson) 604327078 $6,800.00 0.164 5.896 6.060 2/7/2022 No No No 60044 2/9/2022 1209683 7/14/2022 1128674 7/14/2022 <br /> 6 Salinas Sawing&Sealing 601717158 $1,500.00 0.036 6.060 6.096 3/8/2022 No No No 39678 3/1/2022 1215191 3/3/2022 1164937 11/29/2022 <br /> 7 Allied Sweeping LLC. 603017812 $2,500.00 0.060 6.096 6.156 3/8/2022 No No No 61989 2/28/2022 1214241 3/23/2022 1214241 8/8/2022 <br /> 8 Innovac DBA Aqualis 603469527 $2,500.00 0.060 6.156 6.217 3/8/2022 No No No 62393 3/8/2022 1221968 4/19/2022 1127860 7/11/2022 <br /> 9 Clear Water 602945922 $14,444.00 0.348 6.217 6.565 3/8/2022 No No No 57239 3/8/2022 1225103 5/2/2022 1169624 12/14/2022 <br /> 10 DH Charles Engineering 602657819 $3,400.00 0.082 6.565 6.647 3/8/2022 No No No Professional Engineeering firm provided services from out of state <br /> 11 Affordable Environmental, Inc. 602577245 $1,355.0000 0.0327 6.647 6.680 3/8/2022 No No No 53606 11/7/2014 1228422 4/26/2022 1113982 5/9/2022 <br /> 12 Cascade Concrete Sawing&Drilling 600436993 $1,667.50 0.0402 6.680 6.720 7/14/2022 No No No 25075 6/1/1992 1278350 10/27/2022 1159018 11/3/2022 <br /> 13 National Concrete Cutting 600195813 $645.0000 0.0156 6.720 6.736 7/14/2022 No No No 60953 7/12/2019 1249409 7/15/2022 1132154 7/28/2022 <br /> 14 Puget Construction Services 603356329 $4,434.7500 0.1070 6.736 6.843 7/14/2022 No No No 56298 11/30/2016 1240456 6/29/2022 1155611 10/28/2022 <br /> 15 Keithly Electric Company 601218771 $1,667.5000 0.0402 6.843 6.883 7/14/2022 No No No 24454 2/1/1992 1286026 12/20/2022 1177775 1/16/2023 <br /> Vendors and Suppliers <br /> 1 Miles Sand&Gravel 171004760 NA NA NA NA NA No No No 47330 2/24/2099 1223790 4/26/2022 1141872 10/4/22 <br /> 2 Cadman 57034 12/9/2021 NA NA NA NA <br /> 3 Granite 47453 4/13/2009 NA NA NA NA <br /> L&I Check Date 1/18/2023 <br /> TOTAL $285,318.75 <br /> CHECKED DATE 1/18/2023 <br /> S:\1Common\UTILITY PROJECTS\UP 3768-PORT OF EVERETT COMBINED SEWER MAIN-CONSTRUCTION\700 Construction\06-Subcontract Admin\6.1-Request to Sublet\Subcontractor Tracking Log_POE Combined Sewer Improvements <br />