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Fully Executed Change Order
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06. June
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2026-06-02 10:00 AM - Commissioners' Agenda
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Fully Executed Change Order
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Last modified
6/11/2026 11:01:16 AM
Creation date
6/11/2026 10:59:53 AM
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
Fully Executed Version
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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- <br />-JJ <br />- <br />-7sH }* L,A l\,I D <br />r:r i:r t{ sT r{ tJ rl"r I r: \t <br />Daily Report of Force Account Worked <br />Contract Number lDate <br />| ,tnnott lltem <br />Number Item Name <br />Footing Subexcavalion & Struclural Fill <br />Prime Contractor Subconhactor/Lower Tier Subcontractor <br />Selland Construction, Inc,Cascade Centrd Construction <br />Description of Work Performed <br />Footing Excavation & Structural Fill (December 2025) <br />I lme Worked Record <br />Workers and/or Equipment <br />Working Occupation of Workers or Equipment Size <br />Hours \lvorked <br />Reg. Rate O.T. Rate Amount <br />Req,o.T <br />Labor <br />1 Dylan Brown Foreman 24.0 8102.61 $2,462.64 <br />2 Parker Betman Operator 9.0 8r00.07 $900.63 <br />2 Operator $100.07 $0.00 <br />4 Tony Sisco Operator 8.0 $100.07 $800.s6 <br />5 Operator $100.07 $0.00 <br />6 Operator $100.07 $0.00 <br />7 Operator (Roller)$94.82 $0.00 <br />8 Iosh Sampson Pipe Layer 23.5 $66.07 $1,552.65 <br />9 Randy Ramos Pipe Layer 1.0 $66.07 866.07 <br />10 General Laborer $62.4s $0.00 <br />11 $0.00 <br />Labor Subtotal $5,782.ss <br />l5t% Markup $867.38 <br />Lahor Total 86,649.93 <br />Equipment <br />12 238 Excavator 13.5 $137.12 81,851.12 <br />13 138 Excavator 8124.46 $0.00 <br />14 Loader 5.5 $84.33 $463.82 <br />15 Mini Excavator 14.0 $s6.r0 $785.40 <br />16 Skid Steer 880.18 80.00 <br />17 Roller 82s.32 $0.00 <br />'t8 Pickup 24.0 $43.80 s1,051.20 <br />19 1-Ton 8.0 $47.22 $377.76 <br />Equipment Subtotal s4,529.30 <br />15oh Markup $679.39 <br />Equipment Tottrl $5,208.69 <br />Materials <br />20 Base Cr.282.97 TN $r6.00 $4,s27.52 <br />21 $0.00 <br />22 $0.00 <br />23 80.00 <br />24 80.00 <br />.E $0.00 <br />26 $0.00 <br />27 $0.00 <br />28 $0.00 <br />Materials Subtotal $4,s27.s2 <br />I5'% Markup $679. r 3 <br />Matefials Total 85,206.65 <br />By By <br />Total $17,065.26
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