Laserfiche WebLink
Project:Job Number:Contract Amount at Bid (excludes WSST) Prime Contractor: Moeco LLC 604659534 $ 329,191.61 No No No ******** 1486124 12/16/2024 1440785 8/21/2025 Req # Subcontractor UBI # Amount This % Prior %% To DateReturn Date DBE MBE WBE COEBL DATE Rec'd L&I Intent DateL&I Affidavit Date1 Keywest Retaining System Inc. 601265989 $20,345.00 0.062 0.00 0.062 No No No 14991891/7/2025 146572910/15/20252 Mikey's Concrete Services, LLC 604502384 $45,030.00 0.137 0.06 0.199 No No No 15001911/9/2025 14369527/14/20253Outwest Landscaping and Irrigation Inc.601297628 $13,340.00 0.041 0.199 0.239 Yes Yes No 14990201/6/2025 145889810/2/20254 C & P Fencing 603210811 $7,108.98 0.022 0.239 0.261 No No No 149616212/19/2024 14557239/13/20255 ASE-Survey 603226051 $5,520.00 0.017 0.261 0.277 No No No 15020512/19/2025 146204110/2/20256 Squatch Services, Inc. 604-918-870 $0.00 0.000 0.277 0.277 No No No 15022253/10/2025 14471288/15/20257$0.00 0.000 0.277 0.277 No No No8$0.00 0.000 0.2775 0.2775 No No No9$0.00 0.000 0.277 0.277 No No No10$0.00 0.000 0.277 0.277 No No No11$0.00 0.0000 0.277 0.2775 No No No12$0.00 0.0000 0.277 0.2775 No No No13$0.00 0.0000 0.277 0.2775 No No No14$0.00 0.0000 0.277 0.2775 No No No15$0.00 0.0000 0.277 0.2775 No No NoVendors and Suppliers 1 Stanwood Redi-Mix, Inc. 319-009-246 $0.00 0.00 0.00 0.00 No No No 1511183 3/25/2025 1437440 7/15/20252 L & I Check DateTOTAL$91,343.98 CHECKED DATE10/15/2025$329,191.61SUBCONTRACTOR TRACKING LOGPW 374110/15/202518th Street Pedestrian ImprovementsS:\1Common\ENGINEERING PROJECTS\3741 18TH STREET PED IMPROVEMENTS\700 CONSTRUCTION MANAGEMENT\06-3741-Subcontract Admin\6.2-Subcontractor Payment Log\Subcontractor Tracking Log_18 St Ped. Improv_3471