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Portal 4 Improvements - IMCO General Construction - Repair Broken Louvers <br />13.00 <br />NA <br />HOURS RATE HOURS RATE <br />4.0 91.870 367.48 <br />6.0 81.985 491.91 <br />6.0 63.161 378.97 <br />0.00 <br />1238.36 <br />359.12 <br />1597.48 <br />LS 1.0 74.82 <br />0.00 <br />74.82 <br />15.71 <br />90.53 <br />IN USE AMOUNT <br />4.0 EST 667.08 <br />4.0 EST 135.00 <br />0.00 <br />802.08 <br />0.00 <br />168.44 <br />970.52 <br />AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2658.53TOTAL $ <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 />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 />TOTAL LABOR $ <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />Carpenter <br />Laborer <br />UNIT QTY PRICE <br />74.82 <br />DESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />Centrashield and Hazmat Charge <br />Central Welding <br />Supply <br />Owner Rep to Mark if Applicable: <br />GC SIGNATURE FOR SUBS (optional)SUBMITTED BY - CONTRACTOR/ SIGN & DATE REQUIRED - OWNER REP./ SIGNATURE & DATE <br />TOTAL EQUIPMENT $ <br />IMCO / Mitchell Sorestad City of Everett / Bill Fisher <br />TOTAL MATERIALS $ <br />NAME DESCRIPTION <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 />LABOR <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 />Repair broken louvers in the 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 />Corey Davis <br />Sam King <br />Grayson Luttrell <br />Operator Foreman