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WFP Emergency Generator - IMCO General Construction - Fuel System Modifications <br />20.00 <br />NA <br />HOURS RATE HOURS RATE <br />1.0 68.190 68.19 <br />7.0 68.190 477.33 <br />2.0 77.090 154.18 <br />699.70 <br />202.91 <br />902.61 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />IN USE AMOUNT <br />2.0 EST 61.46 <br />7.0 EST 1167.39 <br />1228.85 <br />0.00 <br />258.06 <br />1486.91 <br />AMOUNT <br />40767.77 <br />19172.00 <br />0.00 <br />59939.77 <br />7192.77 <br />67132.54 <br />TOTAL EQUIPMENT RENTAL TAX $ <br />Work witnessed but entitlement to be paid as extra work has not been determined <br />The contractor certifies that the contents listed on this sheet are a complete and accurate listing of the Force Account work performed today. <br />The owners representative verifies that this is a fair and reasonable listing of the labor, material and equipment quantities used but it is not an <br />authorization for payment until all backup for costs are submitted, verified and approved by the Resident Engineer <br />Extra work done to get a fully functional fuel system at location 1, that was not shown on the original drawings.Description of Work: <br />CONTRACTOR PERFORMING <br />WORK: <br />REPORTED BY: <br />IMCO <br />Colbi Bertrand <br />AMOUNT <br />STRAIGHT TIME OVERTIME <br />RENTAL RATEBLUE BOOK RATE <br />RENTEDHOURSCONTR. OWNED <br />30.73 <br />166.77 <br />Justin Peter <br />Sam King <br />Jeremiah Sterling <br />Carpenter <br />NAME <br />DAILY FORCE ACCOUNT FIELD DOCUMENTATION <br />FORCE ACCOUNT BID ITEM OR CO #: <br />DATE WORK PERFORMED: <br />REPORT #: <br />CONTRACTOR TRACKING #: <br />DATE: <br />PROJECT NAME or WP#: <br />WFP Emergency Generator <br />Thursday, October 5, 2023 <br />TRADE/CLASSIFICATION AMOUNT <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />Carpenter <br />Foreman <br />UNIT QTY PRICEDESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />SUBMITTED BY - CONTRACTOR/ PRINT NAME REQUIRED - OWNER REP./ PRINT NAME <br />Owner Rep to Mark if Applicable: <br />GC SIGNATURE FOR SUBS (optional) <br />LABOR <br />SUBMITTED BY - CONTRACTOR/ SIGN & DATE REQUIRED - OWNER REP./ SIGNATURE & DATE <br />TOTAL EQUIPMENT $ <br />IMCO / Mitchell Sorestad City of Everett / Bill Fisher <br />TOTAL LABOR $ <br />TOTAL MATERIALS $ <br />NAME DESCRIPTION <br />Service Electric Conduit and wire 1.00 40767.77 <br />21% MARKUP FOR FORCE ACCOUNT MATERIALS <br />SUBTOTAL MATERIALS $ <br />21% MARKUP FOR FORCE ACCOUNT EQUIPMENT <br />SUBTOTAL EQUIPMENT $ <br />DESCRIPTION <br />ST0295 2022 Ford F450 Light Duty Truck <br />FL0533 2013 Genie 8000# Reach Lift Truck <br />YEAR/MAKE/MODEL/EQ# <br />EQUIPMENT <br />Subcontractor <br />69522.06TOTAL $ <br />TOTAL SUBCONTRACTOR $ <br />12% MARKUP FOR FORCE ACCOUNT SUBCONTRACT <br />SUBTOTAL EQUIPMENT $ <br />QTYUNIT UNIT PRICE <br />LS <br />LSShinn Mechanical Added Fuel System Install 1.00 19172.00