Laserfiche WebLink
Sheet 1 <br />WORK ORDER NO.3587 <br />PROJECT: WFP Emergency Generator Replacement ITEM NO.20 <br />WORK AUTHORIZED BY: William Fisher PAY ESTIMATE NO.4 <br />CONTRACTOR: IMCO General Construction PRIME (0) OR SUB(1) <br />DATE: 1/17/23 WEATHER: Cloudy OR SERVICE (2)2 <br />DESCRIPTION OF WORK: WCD 006 Canopy Roof Revisions <br />NAME CLASSIFICATION REG TIME OT TIME TOTAL AMOUNT <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />DESCRIPTION (year, make, model, gas/diesel, gvw, etc.)REG TIME SB TIME TOTAL AMOUNT <br />-$ <br />-$ <br />-$ <br />-$ <br />DESCRIPTION INVOICE NO.QUANTITY UNIT PRICE TOTAL AMOUNT <br />-$ <br />-$ <br />-$ <br />-$ <br />NAME TOTAL AMOUNT <br />NAME TOTAL AMOUNT <br />Twisted Metal Welding and Fabrication 9,948.55$ <br />LABOR -$ <br />29% PROFIT & OH -$ <br />CONTRACTOR REP EQUIPMENT -$ <br />21% PROFIT & OH -$ <br />MATERIAL -$ <br />21% PROFITS & OH -$ <br />TITLE SUBTOTAL 9,948.55$ <br />12% MARKUP TO PRIME FOR SUB -$ <br />21% MARKUP TO PRIME FOR SERV.2,089.20$ <br />MATERIALS USE TAX -$ <br />CITY OF EVERETT INSPECTOR TOTAL 12,037.75$ <br />SERVICE <br />INVOICE NO. <br />DAILY FORCE ACCOUNT RECORD <br />LABOR <br />EQUIPMENT <br />MATERIAL <br />SUBCONTRACTOR <br />INVOICE NO.