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IMCO General Construction Inc 2/25/2025 Change Order 3
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IMCO General Construction Inc 2/25/2025 Change Order 3
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Last modified
3/5/2025 10:29:05 AM
Creation date
3/5/2025 10:25:02 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction Inc
Approval Date
2/25/2025
Council Approval Date
7/27/2022
Department
Public Works
Department Project Manager
Heather Magnuson
Subject / Project Title
Water Filter Plant Generator Replacement
Amendment/Change Order
Change Order
Amendment/Change Order Number
3
Tracking Number
0003541
Total Compensation
$216,361.81
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 Inc 11/13/2018
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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SHINN MECHANICAL, INC. <br />Job Cost History Report From Inception To 12/19/24 <br />Includes Posted Transactions Only <br />11/03/24 EQ 2022 FORD F-150 MATT SIMMONSV-115 62.568.00 <br />11/17/24 EQ 2022 FORD F-150 MATT SIMMONSV-115 62.568.00 <br />11/24/24 EQ 2022 FORD F-150 MATT SIMMONSV-115 62.568.00 <br />12/08/24 EQ 2022 FORD F-150 MATT SIMMONSV-115 62.568.00 <br />11/03/24 PR MATT M SIMMONS 903.528.00 <br />11/17/24 PR MATT M SIMMONS 903.528.00 <br />11/24/24 PR MATT M SIMMONS 903.528.00 <br />12/08/24 PR MATT M SIMMONS 931.958.00 <br />10/28/24 AP ATS AUTOMATION 9,417.9049.00 <br />11/19/24 AP ATS AUTOMATION 756.808.00 <br />12/16/24 AP HOME DEPOT 91.28 <br />SIMMAT <br />SIMMAT <br />SIMMAT <br />SIMMAT <br />ATSAUT <br />ATSAUT <br />HOMDEP <br />Job: 22-3706 WFP-GENERATOR-Everett <br />Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: E EQUIPMENT <br />32.00 0.00 250.24 <br />Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: L LABOR <br />32.00 0.00 3,642.51 <br />Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: M MATERIAL <br />0.00 57.00 10,265.98 <br />64.00 57.00 14,158.73 <br />Date <br />Tran <br />Type Reference Description Additional Information Hours Quantity Amount <br />UnPosted? <br />Unit of Measure <br />Rate: 7.82 <br />Rate: 7.82 <br />Rate: 7.82 <br />Rate: 7.82 <br />Check# E82223 <br />Check# E82418 <br />Check# E82517 <br />Check# E82717 <br />Invoice I006697 dated 10/16/24 PO 112359 5000-0009 <br />Invoice I006720 dated 11/11/24 PO 112359 Belimo #ZG-EFB <br />Invoice 12/05/24 dated 12/ 5/24 <br />Total for Job: 22-3706 WFP-GENERATOR-EverettJob 22-3706 Recap <br /> Printed by 02L as of 12/19/24 1:25PM Page 1 <br />22-3706 <br />50000009 <br />ALL <br />AP, EQ, GL, IC, JC, PR, OH <br />ALL <br />ALL <br />ALL <br />ALL <br />ALL <br />ALL <br />Active, Inactive, Complete <br />Active, Inactive, Complete <br />No <br />No <br />Report Selections:Job: <br />Phase: <br />Cost Type: <br />Tran. Type: <br />Job Status: <br />Vendor: <br />Employee: <br />Inv. Item: <br />Phase Status: <br />Division: <br />Customer: <br />Draw Appl. #: <br />A/P Contract Labor Hours? <br />Master Job? <br />Subtotal for Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: E EQUIPMENT <br />Subtotal for Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: L LABOR <br />Subtotal for Phase: 5000-0009 COP #009 Pneumatic to Ele Cost Type: M MATERIAL <br />Amount <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />0.00 <br />0.00 <br />64.00 <br />64.00 <br />250.24 <br />250.24 <br />3,642.51 <br />3,642.51 <br />10,265.98 <br />10,265.98 <br />14,158.73 <br />14,158.73 <br />Total <br />5000-0009 COP #009 Pneumatic <br />to Ele <br />Total <br />Hours <br />MATERIALLABOREQUIPMENT
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