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Change Order 08_ALSC-Contractor Signed
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06. June
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2026-06-02 10:00 AM - Commissioners' Agenda
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Change Order 08_ALSC-Contractor Signed
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Entry Properties
Last modified
5/28/2026 12:29:13 PM
Creation date
5/28/2026 12:26:23 PM
Metadata
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Template:
Meeting
Date
6/2/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Change Order #8 for the Ellensburg Rodeo Arena Project
Order
13
Placement
Consent Agenda
Row ID
144971
Type
Contract
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Date Item Number <br />4/24/2026 <br />Reg. O.T. <br />1 20.0 $102.61 $102.61 $2,052.20 <br />2 20.0 $100.07 $100.07 $2,001.40 <br />3 $100.07 $100.07 $0.00 <br />4 $100.07 $100.07 $0.00 <br />5 $100.07 $100.07 $0.00 <br />6 $100.07 $100.07 $0.00 <br />7 $94.82 $94.82 $0.00 <br />8 20.0 $66.07 $66.07 $1,321.40 <br />9 $66.07 $66.07 $0.00 <br />10 $62.45 $62.45 $0.00 <br />11 $0.00 <br />15% Markup <br />12 $137.12 $0.00 <br />13 20.0 $124.46 $2,489.20 <br />14 10.0 $84.33 $843.30 <br />15 $56.10 $0.00 <br />16 $80.18 $0.00 <br />17 $25.32 $0.00 <br />18 $43.80 $0.00 <br />19 20.0 $47.22 $944.40 <br />15% Markup <br />20 1 LS $3,378.25 $3,378.25 <br />21 10 TN $16.00 $160.00 <br />22 2 EA $500.00 $1,000.00 <br />23 4 CY $225.00 $900.00 <br />24 2 EA $250.00 $500.00 <br />25 1 LS $200.00 $200.00 <br />26 $0.00 <br />27 $0.00 <br />28 $0.00 <br />15% Markup <br />Date Checked By Date <br />$6,138.25 <br />$920.74 <br />Materials Total $7,058.99 <br />Calculated By <br />Total $18,158.67 <br />Disinfection Supplies <br />Materials Subtotal <br />Materials <br />Valve, Fittings & Appertences (Ferguson Quote) <br />Crushed Rock <br />Steel Pipe Bollards <br />Concrete <br />Plastic Bollard Covers <br />1-Ton <br />Equipment Subtotal $4,276.90 <br />$641.54 <br />Equipment Total $4,918.44 <br />Skid Steer <br />Roller <br />Pickup <br />138 Excavator <br />Loader <br />Mini Excavator <br />$5,375.00 <br />$806.25 <br />Labor Total $6,181.25 <br />Equipment <br />238 Excavator <br />General Laborer <br />Labor Subtotal <br />Operator (Roller) <br />Pipe Layer <br />Pipe Layer <br />Operator <br />Operator <br />Operator <br />Labor <br />Foreman <br />Operator <br />Operator <br />Time Worked Record <br />Workers and/or Equipment <br />Working Occupation of Workers or Equipment Size <br />Hours Worked <br />Reg. Rate O.T. Rate Amount <br />Prime Contractor Subcontractor/Lower Tier Subcontractor <br />Cascade Central Construction Selland Construction, Inc. <br />Description of Work Performed <br />Post Indicator Valve <br />Daily Report of Force Account Worked <br />Contract Number Item Name <br />RFP 10 PIV
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