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Project: <br />Job Number: <br />Contract Amount at Bid (excludes WSST) <br />Req <br />#Subcontractor UBI #Amount $This %Prior % <br />% To <br />Date <br />COE Bus <br />Lic Exp DBE <br />L&I <br />Intent Date <br />L&I <br />Affdvt Date <br />Central Paving LLC 603439290 n 1240532 6/10/23 1306075 4/22/24 <br />1 G and G 602352313 $52,700.00 1.72 0.00 1.72 y 1245691 6/30/23 1198448 3/30/23 <br />2 PR Systems 601303110 $111,099.00 3.62 1.72 5.34 n 1248449 7/12/22 1154131 10/24/22 <br />3 BC Traffic 602178781 $643,387.00 20.96 5.34 26.30 y 1246834 7/6/22 1304701 4/18/24 <br />4 Seattle Blue 603200190 $0.00 0.00 26.30 26.30 n <br />5 Carli Trucking By Looker 604280337 $50,000.00 1.63 26.30 27.93 y <br />6 Mowatt Inc 603210502 $5,000.00 0.16 27.93 28.09 n 1252152 7/26/22 1163929 11/22/22 <br />7 Barretts Trucking 603578850 $5,000.00 0.16 28.09 28.25 n 1255850 8/8/22 1165293 11/29/22 <br />8 J and T Amell $5,000.00 0.16 28.25 28.41 n <br />9 Darst Trucking 604062015 $5,000.00 0.16 28.41 28.57 n 1250367 7/19/22 1170230 12/15/22 <br />10 Engells Trucking 604884831 5000 0.16 28.57 28.73 n <br />11 Z/ZS Trucking 604865992 0.00 28.73 28.73 n 1255339 8/4/22 1140472 8/31/22 <br />12 Becker Blacktop 603135627 0.00 28.73 28.73 n 1260537 8/23/22 1144028 9/15/22 <br />13 Buretta Land 604617745 0.00 28.73 28.73 n 1258974 8/17/22 1144893 9/19/22 <br />14 Currie Const 602356672 0.00 28.73 28.73 n 1249900 7/18/22 1163536 11/21/22 <br />15 DSJ Trucking 602959528 0.00 28.73 28.73 n 1251674 7/24/22 1163502 11/20/22 <br />16 DTG Enterprises 602747951 0.00 28.73 28.73 n 1263469 9/1/22 1276910 1/12/24 <br />17 Highline Pavement 602243908 0.00 28.73 28.73 y 1251529 7/22/22 1150323 10/10/22 <br />18 Kole Enterprises 603393431 0.00 28.73 28.73 n 1258460 8/16/22 1164241 11/22/22 <br />19 Middling Const 603375453 0.00 28.73 28.73 n 1275407 10/17/22 1305833 4/22/24 <br />20 NW Flagging 603566549 0.00 28.73 28.73 n 1267369 9/16/22 1179298 1/20/23 <br />21 Peterson Trucking 602107760 0.00 28.73 28.73 n 1260686 8/23/22 1163596 11/21/22 <br />22 Specialized Pvmnt Marking 602001003 0.00 28.73 28.73 n 1249665 7/7/22 1304710 4/18/24 <br />23 Walton Excavation 604642925 0.00 28.73 28.73 n 1258224 8/15/23 1281404 2/2/24 <br />L & I Check Date <br />TOTAL $882,186.00 <br />PRINT DATE 8/7/2024 <br />$3,069,652.92 <br />SUBCONTRACTOR TRACKING LOG <br />PW - 3764 <br />8/7/2024 <br />2022 Pavement Maintenance Overlay <br />S:\1Common\ENGINEERING PROJECTS\PW 3764 2022 PAVEMENT OVERLAY\700 CONSTRUCTION MANAGEMENT\06-3664-Subcontract Admin\6.1 - Request to Sublet\2022 Overlay - Request to <br />Sublet Log