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IMCO General Construction 9/5/2024 Change Order 2
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IMCO General Construction 9/5/2024 Change Order 2
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Entry Properties
Last modified
9/13/2024 11:18:27 AM
Creation date
9/13/2024 11:15:32 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction
Approval Date
9/5/2024
Council Approval Date
9/4/2024
End Date
2/22/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Water Filter Plant Portal 4 Improvements
Public Works WO Number
UP3755
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0003541
Total Compensation
$3,477,249.10
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 12/13/2022
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Portal 4 Improvements - IMCO General Construction - Water Control <br />13.00 <br />NA <br />HOURS RATE HOURS RATE <br />64.0 91.870 5879.68 <br />13.0 81.985 1065.81 <br />21.0 63.161 1326.38 <br />0.00 <br />8271.87 <br />2398.84 <br />10670.71 <br />LS 1.0 8297.46 <br />0.00 <br />8297.46 <br />1742.47 <br />10039.93 <br />IN USE AMOUNT <br />57.0 EST 9505.89 <br />71.0 EST 2396.25 <br />107.0 EST 413.02 <br />12315.16 <br />0.00 <br />2586.18 <br />14901.34 <br />AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />35611.98TOTAL $ <br />TOTAL SUBCONTRACTOR $ <br />12% MARKUP FOR FORCE ACCOUNT SUBCONTRACT <br />SUBTOTAL EQUIPMENT $ <br />QTYUNIT UNIT PRICE <br />SUBMITTED BY - CONTRACTOR/ PRINT NAME REQUIRED - OWNER REP./ PRINT NAME <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 />DESCRIPTION <br />FL0533 2013 Genie 8000# Reach Lift Truck <br />LT0267 2012 Ford F350 Crew Cab 4 Light Duty Truck <br />YEAR/MAKE/MODEL/EQ# <br />EQUIPMENT <br />Subcontractor <br />TOTAL EQUIPMENT RENTAL TAX $ <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 />TR2297 2014 Water Tank Trailer Water Tank Trailer <br />TOTAL LABOR $ <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />Carpenter <br />Laborer <br />UNIT QTY PRICE <br />8297.46 <br />DESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />See the attached Materials Spreadsheet MISC <br />Operator Foreman <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 />Portal 4 Improvements <br />Tuesday, February 28, 2023 <br />TRADE/CLASSIFICATION AMOUNT <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 />Provide water control at Portal 4 buildingDescription 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 />166.77 <br />33.75 <br />3.86 <br />Corey Davis <br />Sam King <br />Grayson Luttrell
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