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20.00 <br />NA <br />HOURS RATE HOURS RATE <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />ea 10.0 9244.30 <br />ea 10.0 8658.40 <br />ea 10.0 1195.60 <br />ea 10.0 3482.90 <br />ea 10.0 6415.00 <br />ea 10.0 1450.00 <br />30446.20 <br />6393.70 <br />36839.90 <br />IN USE AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />Rent 20 yd Rolloff Waste Management 348.29 <br />36839.90TOTAL $ <br />TOTAL SUBCONTRACTOR $ <br />12% MARKUP FOR FORCE ACCOUNT SUBCONTRACT <br />SUBTOTAL EQUIPMENT $ <br />QTYUNIT UNIT PRICE <br />TOTAL MATERIALS $ <br />NAME DESCRIPTION <br />21% MARKUP FOR FORCE ACCOUNT MATERIALS <br />SUBTOTAL MATERIALS $ <br />21% MARKUP FOR FORCE ACCOUNT EQUIPMENT <br />SUBTOTAL EQUIPMENT $ <br />DESCRIPTIONYEAR/MAKE/MODEL/EQ# <br />EQUIPMENT <br />Subcontractor <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 />Crew Job Shack <br />Rent 4 yd Dumpster Waste Management <br />TOTAL LABOR $ <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />Sanitary Facilities Honey Bucket <br />145.00Jobsite Internet Starlink <br />119.56 <br />641.50 <br />UNIT QTY PRICE <br />924.43 <br />865.84 <br />DESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />Management Job Shack <br />Pacific Mobile <br />Pacific Mobile <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#:Portal 4 Improvements <br />Wednesday, July 17, 2024 <br />TRADE/CLASSIFICATION AMOUNT <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 />Additional costs due to extended project duration. Original schedule showed project completion October 15, 2023. <br />Using a 28 day billing cycle, 10 cycles = 280 days. Adding 280 days to the original completion date of October 15, 2023 <br />coincides with actual project completion of on or before July 21, 2024. <br />NOTE: Not included but need to be noted... Equipment Standby Costs, Computer Hardware Allocations, Computer <br />Software Allocations, Satellite Office Allocations, Safety Training, Employee Development <br />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