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WFP Emergency Generator - IMCO General Construction - Management Delay Costs December 2023 <br />20.00 <br />NA <br />HOURS RATE HOURS RATE <br />40.0 103.960 4158.40 <br />55.0 89.800 4939.00 <br />65.0 55.010 3575.65 <br />0.00 <br />0.00 <br />12673.05 <br />3675.18 <br />16348.23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />IN USE AMOUNT <br />0.00 <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 />0.00 <br />0.00 <br />16348.23TOTAL $ <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 />DESCRIPTIONYEAR/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 />TOTAL LABOR $ <br />UNIT QTY PRICEDESCRIPTION (Include Size, Type, Manufacturer, Etc..)VENDOR <br />MATERIALS <br />29% MARKUP FOR FORCE ACCOUNT LABOR <br />SUBTOTAL LABOR $ <br />Project Manager <br />Field Engineer <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#:WFP Emergency Generator <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 />IMCO management costs due to project delays for December 2023.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 <br />James Janda <br />Mitchell Sorestad <br />Colbi Bertrand <br />Superintendent