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'CONSTRUCTION <br /> FA No: <br /> ICI CONSTRUCTION DATE: 6/13/2019 <br /> INC■ <br /> JOB No.: 1157 <br /> 609 N Hill Blvd.,Burlington,WA 98233 FWR Ticket No.: <br /> 360-757-7574 phone-360-757-4196 fax Shim and raise 30"CS and 36"SD <br /> Steel Pipes on Bridge <br /> Time and Materials <br /> CUSTOMER: City of Everett <br /> DESCRIPTION OF WORK: Project Description: Grand Ave Park Bridge <br /> Added shim supports to the 30"&36"steel pipe on the bridge. <br /> Name Hours LABOR SUMMARY-REGULAR Rate Total <br /> N.Anderson 15.00 Superintendent 76.60 51,149.00 <br /> C.Dozier 3.00 Carpenter Journeyman 64.60 $193.80 <br /> E.Gustin 46.50 Carpenter Journeyman 64.60 $3,003.90 <br /> N.Hastings 26.00 Carpenter Foreman 69.25 $1,800.50 <br /> R.Morgan 26.00 Laborer-General 54.25 S1,410.50 <br /> E.Sanchez 44.00 Carpenter Journeyman 64.60 S2.842.40 <br /> R.Snowden 10.00 Laborer-General 54.25 $542.50 <br /> Sub-Total $10,942.60 <br /> 29% O.H.&Profit $3,173.35 <br /> Total Regular Cost $14,115.95 <br /> Name Hours LABOR SUMMARY-OVERTIME Rate Total <br /> N.Anderson 0.50 Superintendent 103.92 $51.96 <br /> Sub-Total $51.96 <br /> 29% O.H.&Profit $15.07 <br /> Total Overtime Cost $67.03 <br /> Total Labor Cost $14,182.98 <br /> Hours Equip.# OPERATING EQUIPMENT SUMMARY Unit Cost Total <br /> 15.50 08-70 2015 Chevrolet W/r 2500 $23.71 $367.51 <br /> 6.00 09-11 2010 Xtreme XR 1245$Telehandler $70.18 $421.08 <br /> Sub-Total $788.59 <br /> 21% O.H.&Profit $165.60 <br /> Total Equip.Cost $954.19 <br /> Date Invoice# INVOICE SUMMARY Invoice Total Total <br /> 5/20/2019 30-600691 Morse Steel 4,941.03 $4,941.03 <br /> 5/20/2019 120645 Portland Bolt 1,365.61 S1,365.61 <br /> Sub-Total $6,306.64 <br /> 9.80% Tax $618.05 <br /> 21% O.H.&Profit $1,454.19 <br /> Total Invoice Cost $8,378.88 <br /> Subtotal: $18,707.84 <br /> Total $23,516.05 <br /> TOTAL TIME AND MATERIALS $23,516.05 <br /> Prepared By: <br /> CHANGE ORDER REQUESTED: ❑YES 0 NO <br /> AUTHORIZED BY: DATE: <br />