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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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'lr ,- <br />- <br />- <br />55 E L LA l*"1 C3nmN$TiilUn.1'iCll.,.l <br />Daily Report of Force Account Worked <br />Contract Number lDate lltem Number| ,trtorul <br />Item Name <br />Footing Subexcavalion & Slructurul Fill <br />Prime Contractor Subcontractor/Lower Tier Subcontractor <br />Sellsnd Construction, IncCascade Central Construction <br />Description of Work Performed <br />Footing Excavation & Structurul Fill (February 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 Dylan Brown Foreman 47.0 $102.61 $102.61 $4,822.67 <br />2 Parker Berman Operator 3.00 $100.07 8100.07 8300.21 <br />3 Ramiro Ramirez Operator 9.0 $r00.07 $100.07 $900.63 <br />4 llill Green Operator 26.5 $100.07 $100.07 $2,6s1.86 <br />5 Jacob Nemec Operator 16.0 $100.07 $r00.07 $1,601.12 <br />o Jesas Lopez Operator 8100.07 $100.07 80.00 <br />7 Operator (Roller)$94.82 $94.82 $0.00 <br />8 Pipe Layer 866.07 $66.07 $0.00 <br />o Randv Ramos Pipe Layer 49.5 $66.07 $66.07 s3,270.47 <br />10 General Laborer 862.45 $62.45 $0.00 <br />11 $0.00 <br />Labor Subtotal $ 13,546.95 <br />l5t% Murkup $2,032.04 <br />Labor Total 8t 5,578.99 <br />' Equipment <br />12 238 Excavator 11.00 $137.12 $1,508.32 <br />13 138 Excavator 33.0 $124.46 $4,107.18 <br />14 Loader 41.5 $84.33 83,499.70 <br />15 Mini Excavator 4.0 856.10 $224.40 <br />16 D6 Dozer 6.0 8140.10 $840.60 <br />17 Roller 7.0 $25.32 $177.24 <br />18 Pickup 47.0 $43.80 $2,058.60 <br />19 1-Ton 26.5 847.22 $1,251.33 <br />Equipment Subtotal $ r 3,667.i7 <br />15% Markup s2,050. t0 <br />Equipment Total $I5,717.47 <br />Materials <br />20 $0.00 <br />21 Str. Fill 1,252.92 TN $11.00 $13,782.12 <br />22 Geotextile Fabric I ZS $1,179.72 81,179.72 <br />z5 Export Spoils Trucking (Thayer 2/12/26)3 HR $170.00 $s10.00 <br />24 $0.00 <br />25 $0.00 <br />26 $0.00 <br />27 $0.00 <br />28 s0.00 <br />Materials Subtotal $1s,47t.84 <br />)5o% Markup $2,320.78 <br />Materials Total $17,792.62 <br />Calculated By loate Checked By lDate Total $49,089.08
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