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INTERWEST CONSTRUCTION INC <br /> 651 N Hill Blvd <br /> Burlington,WA 98233 <br /> DATE: 03/08/18 Telephone(360)757-7574 <br /> JOB No.: 1157-Grand Ave Park Bridge <br /> Ticket No.: PW 3588 <br /> EXTRA WORK/TIME& MATERIALS SUMMARY SHEET <br /> CUSTOMER: <br /> DESCRIPTION OF WORK: <br /> Interwest incurred costs associated with responses to RFI 094 for the additional HSS tubing and RFI 097 for the <br /> additional plates <br /> Name LABOR SUMMARY-REGULAR Hours Total <br /> Geoff Bryson Project Manager 0.00 $0.00 <br /> Julie Chonzena Project Engineer 0.00 $0.00 <br /> Bruce Vetch(1/2 time) General Super 0.00 $0.00 <br /> $0.00 <br /> Sub-Total $0.00 <br /> 29% O.H.&Profit $0.00 <br /> Total Regular Cost $0.00 <br /> Name MATERIALS SUMMARY Unit Cost Total <br /> TMF CCO 2 RFI 094 Additional 4 x 4 1/2"tubing for stair landings 1.00 $2,136.13 <br /> TMF CCO 3 RFI 097 Additional 30 Plates 3/8"x 4 x 4 galvanized 1.00 $273.24 <br /> Sub-Total $2,409.37 <br /> 21% O.H.&Profit $505.97 <br /> Total Mob.Cost $2,915.34 <br /> Hours Equip.# OPERATING EQUIPMENT SUMMARY Unit Cost Total <br /> 0.0 08-114 2002 Dodge 3500 Diesel Flatbed Truck $61.86 $0.00 <br /> 0.0 26-03 2016 Linkbelt 2l8HSL 110 Ton Crawler Crane $189.67 $0.00 <br /> $0.00 $0.00 <br /> Sub-Total $0.00 <br /> 21% O.H.&Profit $0.00 <br /> Total Equip.Cost $0.00 <br /> TOTAL TIME AND MATERIALS $2,915.34 <br /> Labor Scale: <br /> Bruin Overtime <br /> Project Manager $75.00 PM 8112.50 Approved By: <br /> Project Engineer $55.00 PE $82.50 <br /> General Super $110.00 GS $165.00 <br /> CHANGE ORDER REQUESTED: EYES EI NO <br /> AUTHORIZED BY: DATE: <br />