My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order 08_ALSC-Contractor Signed
>
Meetings
>
2026
>
06. June
>
2026-06-02 10:00 AM - Commissioners' Agenda
>
Change Order 08_ALSC-Contractor Signed
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2026 12:29:13 PM
Creation date
5/28/2026 12:26:23 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
137
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Selland Construction Prevailing <br />Job Name: Ellensburg Rodeo Arena Improvements Job Code: 2550-30 <br />Cost Code Review <br />Cost Code: 98-005 T&M: Overexc. & Rock Placement F TN <br />Code Description Class Reg. Hours OT Hours Other Hours <br />Printed on: 04/17/2026 16:06:58 <br />x__________________________________________ Date: ______________ <br />Attendance/Non-Use Codes included in Hours: None / None Page 7 <br />Totals by individual items: <br />Employees: <br />1136 JASON TORRES VARGAS 310 / 350 8.00 0.00 0.00 <br />1867 RAMIRO RAMIREZ MUNOZ 240 2.00 1.00 0.00 <br />2453 JACOB NEMEC 310 2.00 1.00 0.00 <br />2499 LEVI SHINNERS 810 9.50 0.00 0.00 <br />2559 TUCKER SLABACH 350 6.00 0.00 0.00 <br />2566 DYLAN BROWN 810 12.50 0.00 0.00 <br />2582 RANDY RAMOS 210 3.00 0.00 0.00 <br />Totals:43.00 2.00 0.00 <br />Equipment: <br />BH335 2015 Komatsu PC138 Exc(Y 6.50 0.00 0.00 <br />BH354 2021 Komatsu PC238 Exc 3.00 0.00 0.00 <br />LD363 2012 CAT 930H Loader 6.00 0.00 0.00 <br />LD374 2020 Komatsu WA380 Load 5.00 0.00 0.00 <br />LD376 Komatsu WA380 Loader 9.50 0.00 0.00 <br />Totals:30.00 0.00 0.00 <br />Materials:Cost Type Units Received Used <br />2MFILL Fill Material Purchase & Deliv M TN 24.350 24.350 <br />Subcontracts:Cost Type Units Received Used
The URL can be used to link to this page
Your browser does not support the video tag.