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Fully Executed Change Order
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2026
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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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a <br />-S g l* LA l"\i C}t: f: l\ I*-rl? L,i |:Tt r: \i <br />Daily Report of Force Account Worked <br />Contract Number Date <br />lltem <br />Number <br />1/1/2026 <br />Item Name <br />Footing Subexcavation & Structural Fill <br />Prime Contractor Subcontractor/Lower Tier Subcontractor <br />Selland Construction, Inc,Cascade Central Construction <br />Description of Work Performed <br />Footing Excavation & Stuaural Fill Qanuary 2026) <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 />Req.o.T <br />Labor <br />1 Dylon Brown Foteman 45.0 4.5 8102.61 8102.61 $s,079.20 <br />2 Iason Torres Operulor 39.75 $100.07 $100.07 83,977.78 <br />3 Operator 8100.07 $100.07 $0.00 <br />4 Tony Sisco Operator 38.0 8100.07 $100.07 $3,802.66 <br />5 Operator $100.07 8100.07 80.00 <br />6 Iesus Lopez Operator 10.5 $100.07 $100.07 $1,050.74 <br />7 Operator (Roller)$94.82 $94.82 $0.00 <br />8 Pipe Layer $66.07 $66.07 $0.00 <br />o Randy Ramos Pipe Layer 9.5 866.07 $66.07 $627.67 <br />10 General Laborer $62.45 $62.4s $0.00 <br />11 90.00 <br />Labor Subtotal $ 14,538.04 <br />I5'% Markup $2,180.71 <br />Labor Total $16,718.74 <br />Equioment <br />12 238 Excavator 22.75 8137.12 $3,119.48 <br />'13 138 Excavilor $124.46 80.00 <br />14 Loader 33.0 $84.33 $2,782.89 <br />15 Mini Excavator I2-5 $s6.r0 $701.25 <br />16 Skid Steer $80.18 $0.00 <br />17 Roller 1.0 $25.32 $2s.32 <br />18 Pickap 45.0 $43.80 $1,971.00 <br />19 l-Ton 26.5 $47.22 $1,251.33 <br />Equipment Subtotal $9,8s t.27 <br />l5'% Markup $ I,477.69 <br />Equipment Total $11,328.96 <br />Materials <br />20 Aggregate 733.01 TN 816.00 $t 1,728.16 <br />21 Str. Fill 1004.29 TN 811.00 8I 1,047.19 <br />22 $0.00 <br />23 $0.00 <br />24 $0.00 <br />25 $0.00 <br />26 $0.00 <br />27 80.00 <br />28 $0.00 <br />Materials Subtotal $22,775.3s <br />15% Markup $3,4 16.30 <br />Matefials Total 826,191.65 <br />Calculated By loate Checked By lDate Total $54,239.36
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