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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 /> Change utilty deck grating to 19-W-2 from 19-W-4 per RFI 222 response dated 6/15/2018. <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 /> Labor Subtotal $ - <br /> Markup @ 29% $ - <br /> Labor Total $ - <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate Amount <br /> Equipment Subtotal $ - <br /> Markup @ 21% $ <br /> Equipment Total $ - <br /> Materials <br /> Description Supplier Invoice Quantity Unit Unit Price Amount <br /> 19-W-2 Price Premium Thompson M.F. CCO 009 1 LS $ 4,598.00 $ 4,598.00 <br /> Materials Subtotal $ 4,598.00 <br /> Sales Tax on Materials @ 9.7% $ 446.01 <br /> Markup @ 21% $ 1,059.24 <br /> Materials Total $ 6,103.25 <br /> Subcontractor Work <br /> Description of Work Subcontractor Invoice Quantity Unit Unit Price Amount <br /> Subcontractor Subtotal $ - <br /> Markup @ 12% $ - <br /> Subcontractor Total $ - <br /> 'SHEET TOTAL $ 6,103.25 <br /> Notes: <br /> City of Everett Date Contractor's Representative Date <br /> 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574 <br />