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Project:WFP Emergency Generator Replacement <br />Work Order: <br />Contract Amount at Bid: (excludes WSST) <br />General Contractor:IMCO General Construction <br />Req #Subcontractor Federal Employer ID #WA UBI No.Amount $This %Prior % <br />% To <br />Date <br />Return <br />Date DBE <br />L&I <br />Intent Date <br />L&I <br />Affidavit Date <br />1 Service Electric 97-0579381 179 023 787 $1,349,465.00 30.03 0.00 30.03 1276974 11/16/22 1429478 7/3/25 <br />2 Construction by Champion 26-2033877 602 806 074 $54,300.00 1.21 30.03 31.24 1292947 12/30/22 1205715 4/27/23 <br />3 Hudson Bay Insulation 93-1030217 601 274 484 $14,200.00 0.32 31.24 31.56 1275341 10/17/22 1356423 11/8/24 <br />4 Northshore Paving 91-1342960 600 635 278 $18,700.20 0.42 31.56 31.98 1305744 2/21/23 1208232 5/8/23 <br />5 Shinn Mechanical 91-1660433 601 585 839 $286,982.00 6.39 31.98 38.37 1301257 2/3/23 1426387 7/1/25 <br />6 McDowell NW Pile King 91-1702995 601 637 637 $2,910.00 0.06 38.37 38.43 1285170 11/21/22 1183301 2/2/23 <br />7 Lake Pointe Metals 46-1071113 603 241 414 $39,767.00 0.89 38.43 39.32 1283431 11/14/22 1434382 7/3/25 <br />8 Mountain Trucking & Excavating 26-0513563 602 730 335 $3,140.00 0.07 39.32 39.39 1278896 10/31/22 1428089 6/30/25 <br />9 Hytech Roofing 91-1202974 600 482 257 $64,950.00 1.45 39.39 40.84 1305975 2/22/23 1225578 7/19/23 <br />10 Ford Crane 91-1418055 601 050 656 $3,325.76 0.07 40.84 40.91 1303224 2/10/22 1240536 9/12/23 <br />11 Bravo Environmental NW 602 946 216 $2,352.50 0.05 40.91 40.96 1301147 2/13/23 1408943 4/4/25 <br />12 Innovac 603 469 527 $3,000.00 0.07 40.96 41.03 1500012 1/9/25 1427953 6/12/25 <br />13 E-Z Interface 600 618 766 $5,820.00 0.13 41.03 41.16 1303228 2/10/23 1222224 7/5/23 <br />14 Ralph's Concrete Pumping 578 085 430 $3,995.09 0.09 41.16 41.25 1295236 1/25/23 1285011 2/7/24 <br />15 Smokey Point Concrete 603 326 236 $22,994.24 0.51 41.25 41.76 1276888 11/16/22 1427071 6/27/25 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />SUBCONTRACTOR TRACKING LOG <br />3587 <br />$4,493,000.00