My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
IMCO General Construction, Inc 2/8/2024 Change Order 1
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
IMCO General Construction, Inc 2/8/2024 Change Order 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2024 3:06:51 PM
Creation date
2/8/2024 12:23:35 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction, Inc
Approval Date
2/8/2024
Council Approval Date
7/27/2022
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Emergency Generator Replacement
Public Works WO Number
UP3587
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0003461
Total Compensation
$556,438.88
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
IMCO General Construction Inc. 8/27/2022
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
91
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
IMCO General Construction, Inc. Job Name: Everett WFP Emergency GenJob Code: 4221 Cost Code Review Cost Code: 970-28FA - Loc 1 Added Site / Asphalt Gra LS CodeDescriptionClassReg. Hours OT Hours Other Hours Printed on: 02/28/2023 12:04:49 x__________________________________________ Date: ______________ Attendance/Non-Use Codes included in Hours: S,H,E,V,T,W,C,K / D,S,M,R,T,W,OPage 1 Date: 02/13/2023 Foreman: DAVCOR Shift: 1 Time Card: Production Quantities: 0.000 DAVCOR COREY DAVISFOREMAN 9.000.000.00 LT02672012 Ford F350 Crew Cab 4x4 9.001.000.00 CM14432021 Wacker DPU655HEH9.001.000.00 EX04482013 Cat 305E CRCN Mini Exca5.005.000.00 HR01072013 CAT H65 Mini Breaker5.005.000.00 FL05332013 Genie 8000# Reach5.005.000.00 LUTGRAGRAYSON LUTTRELL LABORERS 3.000.000.00 LUTGRAGRAYSON LUTTRELL BACK01-15 6.000.000.00 KINSAMSAM KINGCARPNTER 9.000.000.00 Labor Totals:Hours - 27.0 Equip Totals:Hours - 50.0 Date: 02/14/2023 Foreman: DAVCOR Shift: 1 Time Card: Production Quantities: 0.000 DAVCOR COREY DAVISFOREMAN 4.000.000.00 LUTGRAGRAYSON LUTTRELL BACK01-15 5.000.000.00 Labor Totals:Hours - 9.0 Equip Totals:Hours - 0.0
The URL can be used to link to this page
Your browser does not support the video tag.