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CE <br /> TRWEST ' <br /> vl ONSTRUCTION <br /> INC. Summary of Additional Work <br /> Time & Materials <br /> Project Number Project Name Contractor <br /> 1157 Grand Avenue Park Bridge Interwest Construction, Inc. <br /> Date of the Work Item Number Item Name <br /> RFP 03-Fire Detection I <br /> Description of Work Performed <br /> Supply fire detection system per RFP 03. Fire detection work to be done by Western States Fire Protection Co and associated electrical <br /> revisions will be performed by Electric West. <br /> Time Worked Record <br /> Labor Hours Worked <br /> Name of Workers Occupation Reg. OT _ DT Reg.Rate O.T.Rate D.T.Rate Amount <br /> Carpenter Journeyman Carpenter Journeym2 4 $ 64.60 $ 87.89 $ 111.18 $ 258.40 <br /> $ <br /> Labor Subtotal $ 258.40 <br /> Markup @ 29% $ 74.94 <br /> Labor Total $ 333.34 <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate _ Amount <br /> 36-05 2008 Genie S-65 Telescopic Boom 4 $ 51.69 $ 34.24 $ 206.76 <br /> ` $ - <br /> Equipment Subtotal $ 206.76 <br /> Markup @ 21% $ 43.42 <br /> Equipment Total $ 250.18 <br /> Materials <br /> Description Supplier Invoice Quantity Unit Unit Price Amount <br /> $ - <br /> $ - <br /> $ - <br /> Materials Subtotal $ - <br /> Sales Tax on Materials @ 9.7% $ - <br /> Markup @ 21% $ - <br /> Materials Total $ - <br /> Subcontractor Work <br /> Description of Work Subcontractor Invoice Quantity Unit Unit Price Amount <br /> Supply/Install Fire Detect Western States QTE 1 LS $ 9,651.00 $ 9,651.00 <br /> Supply/Install/Program Electric West EW COP 04 1 LS $ 3,347.56 $ 3,347.56 <br /> Concrete Core-1 EA Salinas 1 EST $ 300.00 $ 300.00 <br /> $ <br /> Subcontractor Subtotal $ 13,298.56 <br /> Markup @ 12% $ 1,595.83 <br /> Subcontractor Total $ 14,894.39 <br /> (SHEET TOTAL $ 15,477.91 <br /> Notes: <br /> City of Everett I Date Contractor's Representative Date <br /> 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574 <br />