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Portal 4 Improvements - IMCO General Construction - CIP Vault <br />13.00 <br />NA <br />HOURS RATE HOURS RATE <br />102.0 81.985 8362.47 <br />92.0 81.985 7542.62 <br />89.0 91.870 8176.43 <br />24081.52 <br />6983.64 <br />31065.16 <br />LS 1.0 19928.99 <br />0.00 <br />19928.99 <br />4185.09 <br />24114.08 <br />IN USE AMOUNT <br />116.0 EST 7331.20 <br />111.0 EST 18511.47 <br />89.0 EST 3003.75 <br />174.0 EST 2241.12 <br />28846.42 <br />0.00 <br />6057.75 <br />34904.17 <br />AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <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 />CIP VaultDescription 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 />12.88 <br />63.20 <br />166.77 <br />33.75 <br />Sam King <br />Justin Peter <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 />Portal 4 Improvments <br />Tuesday, February 28, 2023 <br />TRADE/CLASSIFICATION AMOUNT <br />Carpenter <br />Foreman <br />UNIT QTY PRICE <br />6575.88 <br />DESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />See the attached Materials Spreadsheet MISC <br />Jeremiah Sterling <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 />ST0295 2022 Ford F450 Light Duty Truck <br />TR2302 2019 Load Trail 83x14 Low P <br />TOTAL LABOR $ <br />TOTAL MATERIALS $ <br />NAME DESCRIPTION <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />21% MARKUP FOR FORCE ACCOUNT MATERIALS <br />SUBTOTAL MATERIALS $ <br />21% MARKUP FOR FORCE ACCOUNT EQUIPMENT <br />SUBTOTAL EQUIPMENT $ <br />Tilt Deck Utility Trailer <br />DESCRIPTION <br />EX0460 2019 1221 Yanmar VIO50-6 Excavator <br />FL0533 2013 Genie 8000# Reach Lift Truck <br />YEAR/MAKE/MODEL/EQ# <br />EQUIPMENT <br />TOTAL EQUIPMENT RENTAL TAX $ <br />90083.41TOTAL $ <br />TOTAL SUBCONTRACTOR $ <br />12% MARKUP FOR FORCE ACCOUNT SUBCONTRACT <br />SUBTOTAL EQUIPMENT $ <br />QTYUNIT UNIT PRICE <br />Subcontractor <br />SUBMITTED BY - CONTRACTOR/ PRINT NAME REQUIRED - OWNER REP./ PRINT NAME