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INTERWEST <br /> C: TRUcTboNNS <br /> C. Summary of Additional Work <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 /> LO1 Fixtures:Change Fixtures and System Revisions _ <br /> Description of Work Performed <br /> Supply and install revised L01 fixtures and associated revisions per Electric West COP 05. COP addresses 1,350 LF of L01 lighting shown <br /> in E1.01 through E1.03 <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 /> $ _ <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 L01 Revs Electric West EW COP 05 Rev 1 LS $ 119,966.77 $ 119,966.77 <br /> Subcontractor Subtotal $ 119,966.77 <br /> Markup @ 7% $ 8,397.67 <br /> Subcontractor Total $ 128,364.44 <br /> 'SHEET TOTAL $ 128,364.44 <br /> Notes: <br /> City of Everett Date Contractor's Representative Date <br /> 609 N.Hill Blvd,Burlington,WA 98233 (360)757-7574 <br />