INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 9

ICIST CONSTRUCINTERWETION INC. Summary of Additional Work Time & Materials Project Number Project Name Contractor 1157 Grand Avenue Park Bridge Interwest Construction, Inc. Date of the Work Item Number Item Name Add Utility Room Roof Steel Description of Work Performed Add roof steel per the SL 019 and RFI 171. Includes layout,epoxy set anchors,and additional field welding to supply and install additional roof steel and 6 EA support locations. Note:Scott Madsen and Josh Berger are welders. Time Worked Record Labor Hours Worked Name of Workers Occupation Reg. OT DT Reg.Rate O.T.Rate D.T.Rate Amount Nick Anderson Superintendent / 10 $ 76.60 $ 103.92 $ 131.24 $ 766.01 $ - Carpenter Joumeyman Carpenter Journeyms 10 $ 64.60 $ 87.89 $ 111.18 $ 646.01 $ $ Scott Madsen Equip Op 1 10 $ 68.96 $ 92.47 $ 115.96 $ 689.61 Josh Berger Equip Op 1 10 $ 68.96 $ 92.47 $ 115.96 $ 689.61 $ - Labor Subtotal $ 2,791.24 Markup @ 29% $ 809.46 Labor Total $ 3,600.70 Equipment Hours Worked Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate Amount 08-77 2014 Chevrolet Silverado 10 .$ 20.61 $ 1.56 $ 206.10 08-108 2017 Chevrolet W/T 3500 10 $ 36.43 $ 12.93 $ 364.30 36-05 2008 Genie S-65 Telescopic Boom 5 $ 51.69 $ 34.24 $ 258.45 $ $ - Equipment Subtotal $ 828.85 Markup @ 21% $ 174.06 Equipment Total $ 1,002.91 Materials Description _Supplier Invoice Quantity Unit Unit Price Amount Added Steel Thompson M.F. CCO 006 1 LS $ 6,022.00 $ 6,022.00 Consumables(rod,epoxy) 1 EST $ 250.00 $ 250.00 $ - Materials Subtotal $ 6,272.00 Sales Tax on Materials @ 9.7% $ 608.38 Markup @ 21% $ 1,444.88 Materials Total $ 8,325.26 Subcontractor Work Description of Work Subcontractor Invoice Quantity Unit _ Unit Price Amount Painting TBD 1 EST $ 500.00 $ 500.00 $ - Subcontractor Subtotal $ 500.00 Markup @ 12% $ 60.00 Subcontractor Total $ 560.00 (SHEET TOTAL $ 13,488.87 Notes: City of Everett I Date Contractor's Representative Date 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574