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IMCO Construction 5/1/2024
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IMCO Construction 5/1/2024
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Entry Properties
Last modified
5/1/2024 3:02:12 PM
Creation date
5/1/2024 1:07:33 PM
Metadata
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Template:
Contracts
Contractor's Name
IMCO Construction
Approval Date
5/1/2024
End Date
4/30/2026
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
Capital Improvements at the Water Filtration Plant
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Tracking Number
0003343
Total Compensation
$26,270,329.25
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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Cost Report <br />4211GMPWIP Everett WFPDB GMP WIP 4/19/2024 12:03 PM <br />Page 1 ofTodd Pike19IMCO General Construction, Inc.110 <br />LS1.00010000Takeoff Qty: <br />Bid Qty: <br />MOBILIZATIONBiditem - Parent <br />1.000 LS <br />TotalTruckingGeneralSubConst MatlsPerm MatlsEquipmentTotal LaborBurdenBase Labor <br />983,701.98125,500.00190,821.000.000.000.00458,227.74209,153.2450,576.70158,576.54Total <br />983,701.98125,500.00190,821.000.000.000.00458,227.74209,153.2450,576.70158,576.54U. Cost <br />Unit/CHTotal Labor/MHBase Labor/MH$/MHMH/UnitUnit/MHManhours <br />0.000085.578264.8840402.49672,444.00000.00042,444.0000 <br />LS1.00010020Takeoff Qty: <br />Bid Qty: <br />** MOBILIZATION/DEMOBILIZATON **Biditem <br />1.000 LS <br />TotalTruckingGeneralSubConst MatlsPerm MatlsEquipmentTotal LaborBurdenBase Labor <br />181,414.14125,500.000.000.000.000.0024,860.6831,053.4611,050.5920,002.87Total <br />181,414.14125,500.000.000.000.000.0024,860.6831,053.4611,050.5920,002.87U. Cost <br />Unit/CHTotal Labor/MHBase Labor/MH$/MHMH/UnitUnit/MHManhours <br />0.005789.234157.4795521.3050348.00000.0029348.0000 <br />LOADUnit:58.00Quantity:Mobilize Equipt & Matls011-05Activity: <br />TotalTruckingGeneralSubConst MatlsPerm MatlsEquipmentTotal LaborBurdenBase Labor <br />181,414.14125,500.000.000.000.000.0024,860.6831,053.4611,050.5920,002.87Total <br />3,127.832,163.790.000.000.000.00428.63535.40190.53344.88U. Cost <br />$/ShiftShifts/UnitUnits/ShiftShifts$/Crew HourUnits/Crew HrCrew Hrs/UnitCrew $/Unit <br />10,426.10000.30003.333317.4000321.34560.33333.0000964.0369 <br />Base Labor/UnitTotal Labor/MHMH/UnitUnit/MHManhours <br />344.877189.23416.00000.1667348.0000 <br />WA Road ConstructionWA0101WC:10Hrs/Shift:40 Hour Week - (4@10)410Calendar: <br />1.00Equipment Pcs:2.00Labor Pcs:174.00Crew Hrs:100.00Eff:3HUProd:(Mod) *** CREW ON FLY ***ZZCrew: <br />*** Shop and job time to load equipment & materials such as excavators, dozers, loaders, form lumber, forms, small tools, <br />etc. on and off of transport trailers. 1 load = 1 direction of haul. Include time for transport trucks/trailers while be <br />loaded. *** <br />---------- 40 Mob Demob Equipt Matl Loads Worksheet ---------- <br /> Equipment - Load/Unload Time = 3.00 HU <br /> Equipment - Haul Time (Round Trip) = 10.00 HU <br /> Materials Load/Unload Time = 3.00 HU <br /> Materials Haul Time (Round Trip) = 10.00 HU <br />Item Description No. No. Notes <br />No. Mobs Demobs <br /> *** EQUIPMENT LOADS *** <br />E1 Crane M85 3.00 3.00 <br />E2 RT Crane 1.00 1.00 <br />E3 300 EX 2.00 2.00 <br />E4 200 EX 1.00 1.00 <br />E5 Dozer 1.00 1.00 <br />E6 Loader 1.00 1.00 <br />E7 Forklift, Mini, roller 2.00 2.00 <br />E8 Misc. Equipment Loads 5.00 5.00 <br /> TOTAL EQUIPT MOB/DEMOB LOADS ------>> 32.00 <br /> *** MATERIAL LOADS *** <br />M1 -- <br />M2 -- <br />M3 -- <br />M4 -- <br />M5 -- <br />M6 -- <br />M7 Misc. Material Loads 13.00 13.00 <br />*** *Add/Delete Rows Above This Line* <br /> TOTAL MATL MOB/DEMOB LOADS -------->> 26.00 <br /> *** MOB/DEMOB SUMMARY *** <br /> EQUIPT & MATL - TOTAL Loads = 58.00 Loads <br /> EQUIPT & MATL - TOTAL Load/Unload Time = 174.00 Crew Hours <br /> EQUIPMENT - TOTAL Load Haul Time = 320.00 Hours <br /> MATERIAL - TOTAL Load Haul Time = 260.00 Hours <br />---------------------- End Calculation ----------------------- <br />Notes:
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