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Change Order 6 Fully Executed
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2026-03-17 10:00 AM - Commissioners' Agenda
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Change Order 6 Fully Executed
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Last modified
4/3/2026 12:19:15 PM
Creation date
4/3/2026 12:19:02 PM
Metadata
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Meeting
Date
3/17/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve Chair Signature on Change Order No. 6 for the Rodeo Arena Seating Project
Order
11
Placement
Consent Agenda
Row ID
142644
Type
Agreement
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'-.= <br />=ELLAN.l tf <br />- <br />Y <br />t.i fl L{ l::i 1 t:l LJ il -f I f-.} N <br />Daily Report of Force Account Worked <br />Contract Number Date <br />2/21/2026 <br />Item Number <br />lltem <br />Name <br />RFI 076 S, Bridee Landins <br />Prime Contractor ubcontractor/Lorrrler Tier Subcontractor <br />C ascade C entr al C on struction Selland Inc. <br />Description of Work Performed <br />Remove and dispose concrcte planter box and asphalh Preptbr concrde knding. <br />Time Worked Record <br />Workers and/or Equipment <br />Working Occupation of Workere or Equipment Size <br />Hours Worked <br />Reg. Rate O.T, Rate Amount <br />Res.o.T <br />1 Foremnn 20.0 $102,61 82,052.20 <br />2 Operator (2 3 I Excavator)fi100.07 $0.00 <br />3 Operatu (1 3 I Excavator)$100.07 80.00 <br />4 Operator (Loader)3.0 8100.07 $300.21 <br />5 Operalor (Mini Exc)20.0 8100.07 $2,001.40 <br />6 Operator (Skitl Steer)8r00.0/s0.00 <br />7 Operstor (Roller)$94.82 $0.00 <br />8 Pipe Layer 866.07 $0.00 <br />9 Pipe Lajer (Topman)$66.07 80.00 <br />10 General Laborer 20.0 $62.4s $1,249.00 <br />11 80.00 <br />Labor Subtotal $5,602.81 <br />l|ok Marlcup $840.42 <br />Labor Total 86,443.23 <br />12 238 Excavolor $137.12 80.00 <br />13 138 F-xcavalor $124.46 $0.00 <br />14 Loader 3.0 884.33 $252.99 <br />15 Mini Excavator 20.0 $56.10 $1,122.00 <br />'t6 Skid Steer $80.18 80,00 <br />'t7 Roller $2s.s2 $0.00 <br />18 Pickup 20.0 $43.80 8876.00 <br />19 1-Ton 20.0 $47.22 8944.40 <br />Equipment Subtotal 83,195.39 <br />1596 Marlary $479.31 <br />Equipment Total 83,674.70 <br />20 $0.00 <br />21 $0.00 <br />22 Concrete & Asphah Disposal I t^t $1,000.00 $1,000.00 <br />23 Crushed Rock I TN $18.00 8144.00 <br />24 80.00 <br />Materials Subtotal 81,144.00 <br />15ok Markup $ r71.60 <br />Maturtals Total $1,315.60 <br />Calculated By lDate Checked By lDate Total $11,433.53
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