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4 <br /> INTERWEST <br /> CONSTRUCTION <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 /> Description of Work Performed <br /> Add 2 EA drip holes to chord joints as detailed by RFP 004.A and supplied detail dated 5/29/2018. <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 /> S - <br /> $ - <br /> Labor Subtotal $ - <br /> Markup @ 29% $ - <br /> Labor Total $ - <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Req. Standby Reg.Rate SB Rate Amount <br /> $ - <br /> $ <br /> Equipment Subtotal $ - <br /> Markup @ 21% $ <br /> J-f2 - <br /> Equipment Total S <br /> elif/15,,terrils <br /> escription Supplier Invoice Quantity Unit Unit Price Amount <br /> Added Drip Holes Thompson M.F. CCO 009 1 LS $ 2,220.92 S 2,220.92 <br /> S - <br /> $ - <br /> Materials Subto I / $ 2,220.92 51 <br /> Markup @ /° j Z . pk?) 2 $ �f8'39 Z&('� <br /> Materials Total 1�J IJ $ 3T 7e,p7� <br /> Subcontractor Work �1t7 <br /> Description of Work Subcontractor Invoice Quantity Unit' Unit Price Amount <br /> $ - <br /> $ - <br /> Subcontractor Subtotal $ - <br /> Markup @ 12% $ - <br /> Subcontractor Total $ - <br /> (SHEET TOTAL S 2,687.31 <br /> Notes: <br /> City of Everett ( Date Contractor's Representative Date <br /> 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574 <br />