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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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\Il\ <br />5 HLLAF""I tr}rl c, N !:i -t" l: lJ N: -;* i c) Ni <br />Daily Report of Force Account Worked <br />Contract Number Date <br />3/t/2026 <br />Item Number Item Name <br />Footing Sabexcavation & Structural Fill <br />Prime Contractor Subcontractor/Lower Tier Subcontractor <br />Selland Construction, Inc.Cascade Centrsl Construction <br />Description of Work Performed <br />Footing Excavation & Structural Fill (March 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 12.5 $r02.61 $102.61 $1,282.63 <br />2 Levi Shinners Foreman 9.50 8102.61 $102.61 $974.80 <br />a fason Torres Operator 8.00 $100.07 $100.07 $800.s6 <br />4 $0.00 <br />A 80.00 <br />6 facob Nemec Operator 3.0 $100.07 $100.07 $300.21 <br />7 Tucker Slabach Operator 6.0 $100.07 $100.07 $600.42 <br />a $0.00 <br />o Ramiro Ramirez Pipe Layer 3.0 866.07 $66.07 $198.21 <br />10 Randy Romos Pipe Layer 3.0 $66.07 966.07 $198.21 <br />11 $0.00 <br />12 $0.00 <br />Labor Subtotal $4,35s.03 <br />15% Markup $653.25 <br />Labor Total $s,008.28 <br />Equipment <br />13 238 Excavalor 3.00 $137.12 8411.36 <br />14 738 Excavator 6.5 $124.46 8808.99 <br />15 Loader 20.5 884.33 $1,728.77 <br />lb Mini Excavilor $s6.10 $0.00 <br />lt D6 Dozer 8140.10 $0.00 <br />18 Roller $2s.32 80.00 <br />'19 Pickup 9.5 $43.80 $4r6.10 <br />20 I-Ton 12.5 847.22 $s90.2s <br />Equipment Subtotal $ j,95s.47 <br />15% Markup $s9i.i2 <br />Equipment Total $4,548,78 <br />Materials <br />21 Str. Fill 94.13 TN $1 1.00 $1,035.43 <br />22 80.00 <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 />29 $0.00 <br />Materials Subtotal $ I ,03s.43 <br />15% Markup $ts5.3t <br />Materials Total $1,190.74 <br />Date By Date <br />Total $10,747.81
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