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HomeMy WebLinkAboutCAG-20-065 - Duvall - Force Account • Duvall Ave NE Force Account(FA) Log City of Renton-Public Works Department COR Project No.CA0-20-085 No. Date Description Amount .Bid Item No. Progress Payment Remarks/Status No FA Work 01 2/28/22 Additional Risers for CBs per CO No 6 $ 259.59 A8 3 See CO No 6 folder for backup 02 2/14/22 Shift existing power conduit over near CB No 5 $ 343.85 A8 4 03 3/23/22 shift existing street light conduit near CB No 35 $ 488.06 A8 4 04 2/3 to 2/10/2022 ' Water Control in WZC-CO No 5 $15,808.27 5-A102 4 _See CO No 5 folder for backup- 05 3/23/22 Relocate Street Light L12 Form $4,626.93 10-Al 06 5 _See CO No 10 folder for backup 06 4/8/22 Adjust Jbox Lid not shown on plans $ 520.21 A8 6 - 07 5/16/22 Removing CDF at MH#33 $ 826.39 A8 6 _FWD No 17 08 5/17/22 Removing CDF near MH#33 $ 937.12 A8 6 FWD No 17 09 5/18/22 Raising PSE 4"gas main on 5/18 $ 1,073.91 A8 6 Bill PSE,FWD No 17 10 5/23/22 Unlocated water service to SE corner of 12th/Duvall was hit $ 1,664.83 A8 6 11 5/24/22 Chip away existing telephone duct bank near Added Type 1 L $ 1,331.87 A8 6 CB to avoid existing telephone conduit crossing FWD No 18 12 5/25/22 Resolve conflict with existing Street light conduit not shown on $ 1,000.60 A8 6 plans 13 6/17/22 Street Light Conduit in subgrade $ 1,499.40 A8 7 14 6/27/22 CO No 16-Removal of CDF around water pipe for connection $ 1,976.47 16-622 9 FWD No 20 15 6/30/22 _ Totem Electric work to remove concrete from elect trench $ 266.32 A8 8 16 7-18 and 7-19/22 Totem Electric work to relocate Jbox 25 $ 2,369.75 A8 8 17 9/14/22 Remove CDF for setting CB $ 1,379.75 A8 10 18 9/22/22 Chip concrete for pipe cover $ 2,529.91 A8 10 19 10/4/22 Move Filterra Vault $ 1,393.81 A8 11 20 11/19/23 OT pay $ 852.36 A115 14 CO No 25 21 1/12/2023 Fence and Roots $ 2,474.37 A118 14 CO No 26 22 1/18/23 Fence and Roots $ 1,054.28 A117 14 CO No 26 Subtotal A8 $ 17,885.37 Totals File:Duvall Ave FWD Log Page 1 of 1 Printed:2/22/2023 0 Force Account Summary Contract Number Date Field Work Directive No. 2$ CAG-20-065 5/1/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor ,Reed Trucking and Excavating,Inc. Labor Date Amount 345 68 2 S 870 88 3 $ 420 16 4 $ 51376 5 $ 691 52 6 $ • 7 S • R S • 9 3 • 8 Total $ 2,842 00 9 31%Overhead,Profit,Etc. $ 88102 10 Labor Total $ 3,723 02 Equipment Date Amount 11 12 13 $ 400 00 14 S 200 00 15 PCl ot.t. S 225 16 16 17 18 Total S 825 16 19 21%Overhead,Profit,Etc. S 173 28 20 Equipment Total S 998 44 Materials Date Amount 21 5/1/2023 S 69 90 22 23 24 25 26 27 28 Total S 6990 29 21%Overhead,Profit,Etc. $ 14 6R 30 Materials Total S 84 58 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% S 409 69 $25,000/$100,000/Over 34 Force Account Total S 5,295 73 l Tat) D;notz; contra/u� te:aDa6/8/23 ., . 6 . Daily Report of Force Account Labor Contract Number Date Field Work Directive No. ]Q CAG 20-065 5/1/2023 w Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. TRANSPORTATION SYSTEMS, INC. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney — prityik FM 4.0 0 $ 86.42 $129.63 $ 345.68 2 JOSHUA CONDON — MT j ELECTRICIAN JM 8.0 $ 108.86 $ 870.88 3 JOSHUA BARTLETT — TS I ELECTRICIAN APPR 45% 8.00 $ 52.52 $ 420.16 4 BRIAN GROHS — TS1 LABORER GRP 3 8.00 $ 64.22 $ 513.76 5 JUSTIN MCDONALD —TST OPERATORJM 8.00 $ 86.44 $ 691.52 6 $ - 7 $ - 8 $ - 9 10 tr:e7r4fik Date Contractor �= Date COM�� /G Gl.GQ.t— 6/8/23 Total $ 2,842.00 A Daily Report of Force Account Equipment rContract Number Date�� ��� Field Work Directive No. �, CAG-20-065 (� Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. TRANSPORTATION SYSTEMS,INC. Equipment Number Description Hours Working Hours Reg.Rate Standby Rate Amount Standby 1 FT04 2022 FORD F-350 — PI Tote, 4.0 0 $ 56.29 $ 18.47 $ 225.16 2 T-78 CHEV 3500 SERVICE TRUCK _ --i—sr 8 0 $ 25.00 $ 200 00 3 T-22 INTERNATIONAL AUGER/BOOM _ T= 8 0 $ 50.00 $ 400.00 4 $ - 5 $ - 6 S - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 825.16 Inspect I/t`11 D e� / Contractor 8 Z� �G Date 6/8/23 7 a 4* 'FNT0" Daily Report of Force Account Materials Contract Number Date �i'/23 Chance Order No. ( . ,t)D 2S CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating, Inc. TRANSPORTATION SYSTEMS, INC. Vendor or Stock Date Used Material Description Quantity Unit Price Amount Record 1 5/1/2023 QUIKRETE GROUT-60LB BAGS-WHITE CAP 10.00 $ 6.99 $ 69.90 2 $ - 3 $ _ 4 $ - 5 $ _ 6 $ _ 7 $ - 8 $ - 9 $ - 10 $ Total $ 69.90 7 I Spector Date Contractor _ Date (6/0/ Z-.5 /� �4 chi. G. j `ya-G�� 6/8/23 4 r J 0 Force Account Summary Contract Number Date Field Work Directive No. �� CAG-20-065 4/28/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating Inc. TSI Labor Date Amount 1 Pnmc $ 417 56 2 $ 870 88 3 $ 420 16 4 5 1 000 48 5 $ 691 52 6 $ - 7 $ 8 S 9 $ 8 Total $ 3 400 60 9 31%Overhead,Profit,Etc. $ 1,054 19 10 Labor Total s' 4,454 79 Equipment Date Amount 11 Prime S 22516 12 S 200(10 13 S 200 00 14 $ 765 00 15 S • 16 17 18 Total S 1,39016 19 21%Overhead,Profit,Etc. 1 291 93 20 Equipment Total S 1,68209 Materials Date Amount --- 21 408/1073 S 2.847 71 22 23 24 25 26 27 28 Total 1 2.847 71 29 21%Overhead,Profit,Etc. S 598 02 30 Materials Total 1 3,445 73 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 S25,000/$100,000/Over_S 1.031 58 Y 34 Force Account Total /J $ 10,634 19 nspect Date/ r Contracto��� ,e Date �r Drier 6/8/23 Daily Report of Force Account Labor Contract Number Date Field Work Directive No. �-7t CAG 20-065 4/28/2023 C�� Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS,INC. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Dustin Wright _ p SUPT 4.0 0 $ 104.39 $ 156.59 $ 417.56 2 JOSHUA CONDON _ T5 ELECTRICIAN JM 8.0 0 $ 108.86 $ 870.88 3 JOSHUA BARTLETT — ELECTRICIAN APPR 45% 8.00 0 $ 52.52 $ 420.16 4 BRYSON RULE —1-51' GENERAL FM 8.00 0 $ 125.06 $ 1,000.48 5 JUSTIN MCDONALD — T ST OPERATOR JM 8.00 0 $ 86.44 $ 691.52 6 $ 7 $ - 8 $ - 9 $ - 10 nspect r7e6=2) Dat Contractor�� Date o�S�z� /� GlGdt— 6/8/23 Total $ 3,400.60 �i����� Gi/1�Q zit Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. Zto CAG-20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS,INC. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT04 _ P11 2022 FORD F-350 4.0 0 $ 56.29 $ 18 47 $ 225.16 2 T-78 — Thr CHEV 3500 SERVICE TRUCK 8 0 $ 25.00 $ 200.00 3 T-85 — 1-51- GMC SIERRA SERVICE TRUCK 8 0 $ 25.00 $ 200.00 4 PG. VACTOR TRUCK 3 $ 255.00 $ 765.00 5 $ - 6 $ • 7 $ - 8 $ - 9 $ - 10 $ - Total $ 1,390.16 pest7:4::::) Date Contractor �z�j Date tale /��/l�C./ZG G - 6/8/23 / G� • Daily Report of Force Account Materials Contract Number Date Htanpe-AFder No. CAG 20-065 4/28/2023 I-{,AuO Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating, Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS, INC. Date Used Material Description Vendor or Stock Quantity Unit Price Amount Record 1 4/28/2023 REDI-MIX GROUT-50 LB BAGS-WHITE CAP 35.00 $ 13.50 $ 472.50 2 4/28/2023 THREADED RODS NUTS WASHERS-PORTLAND BOLT 1.00 $ 434.39 $ 434.39 3 4/28/2023 ANGLE BRACKET KIT-STREICH BROS 1.00 $ 990.00 $ 990.00 4 4/28/2023 DUMP FEE 1.00 $ 513.10 $ 513.10 5 4/28/2023 HILTIHIT INJECTABLE MORTAR 1.00 $ 174.82 $ 174.82 6 4/28/2023 ANCHOR ADHESIVE EPDXY RESIN KIT 1.00 $ 262.90 $ 262.90 7 $ - 8 $ - 9 $ - 10 $ Total $ 2,847.71 Spector Date Contractor Date 6j8/Z,3 /� 0--e. GCS. — 6/8/23 Ghf T 7 Force Account Summary Contract Number Date Change Order No. CAG-20-065 1/18/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 1/18/2023 S 419.20 2 $ - 3 S - 4 S - s S - 6 S - 7 S - 8 S - 9 5 - 8 Total S 419.20 9 31%Overhead,Profit,Etc. S 129.95 10 Labor Total S 549.15 Equipment Date Amount 11 1/18/2023 S 417.46 12 S - 13 S - 14 $ - 15 $ - 16 $ 17 S - 18 Total S 417.46 19 21%Overhead,Profit,Etc. $ 87.67 20 Equipment Total $ 505.13 Materials Date Amount 21 22 23 24 .25 1 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% S 33 $25,000/$100,000/Over _ - 34 Force Account Total $ 1,054.28 Inspector Date Contractor Date iiR Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-065 1/18/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Somnang Hean Laborer 2.0 0 $ 61.59 $ - $ 123.18 2 Eric Ellis Laborer 2.0 0 $ 61.59 $ - $ 123.18 3 Nathan McAllister Foreman 2.0 0 $ 86.42 $ - $ 172.84 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 419.20 3 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 1/18/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 EX03 Komatsu PC88-10 Excavator 2 0 $ 90.07 $ - $ 180.14 2 WL02 Komatsu WA270 Loader 2 0 $ 60.26 $ - $ 120.52 3 COMPOI Air Compressor 185cfm 2 0 $ 15.77 $ - $ 31.54 4 FB01 Ford F450 Service Truck 2 0 $ 42.63 $ - $ 85.26 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 417.46 Inspector Date Contractor Date a o +01,, Force Account Summary Contract Number Date Change Order No. CAG-20-065 1/12/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. TSI Labor Date Amount 1 1/12/2023 S 909.03 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ 909.03 9 31%Overhead,Profit,Etc. $ 281.80 10 labor Total $ 1,190.83 Equipment Date Amount 11 S - 12 S - 13 $ - 14 $ - 15 $ - 16 $ - 17 $ - 18 Total $ - 19 21%Overhead,Profit,Etc. $ - 20 Equipment Total s - Materials Date Amount 21 1/12/2023 $ 841.68 22 $ - 23 $ - 24 $ - 2$ $ - 26 $ - 27 $ - 28 Total $ 841.68 29 21%Overhead,Profit,Etc. $ 176.75 30 Materials Total $ 1,018.43 31 Mobilization 32 Subcontractor $ 1,190.83 Subcontractor Markup 12%/10%/7% 33 $ 265.11 $25,000/$100,000/Over 34 Force Account Total $ 2,474.37 Inspector Date Contractor Date i Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 1/12/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. TSI Hours Worked Worker Occupation,Use Prevailing Wage Description - Reg.Rate O.T. Rate Amount Reg. O.T. 1 Brandon Ingalls Foreman 3.0 0 $ 86.33 $ - $ 258.99 2 Matthew Ingalls Laborer 3.0 0 $ 77.87 $ - $ 233.61 3 Tyler Gourley Apprentice 70% 3.0 0 $ 60.94 $ - $ 182.82 4 Joel Jezek Laborer 3.0 0 $ 77.87 $ $ 233.61 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 909.03 Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 1/12/2023 _ 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Date Used Material Description Vendor or Stock Quantity Unit Price Amount Record 1 1/12/2023 #4 Rebar 1.00 $ 841.68 $ 841.68 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 841.68 Inspector Date Contractor Date Force Account Summary Contract Number Date Change Order No. CAG-20-065 12/20/2022 25 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 11/19/2022 S 650.66 2 S - 3 S - 4 S - S $ - 6 $ - 7 $ - 8 S - 9 S - 8 Total S 650.66 9 31%Overhead,Profit,Etc. $ 201.70 10 Labor Total S 852.36 Equipment Date Amount 11 12 13 S - 14 S - 15 5 - 16 17 18 Total S - 19 21%Overhead,Profit,Etc. S - 20 Equipment Total S - Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total S - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $25,000/$100,000/Over 34 Force Account Total $ 852.36 • Inspect° e/2 O 2 2 Contractor Date Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-065 11/19/2022 25 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Flagger 3.5 $ 26.26 $ 91.91 2 General Laborer 6.5 $ 30.79 $ 200.14 3 Operator 8.5 42.19 $ 358.62 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Insp tor Date Contractor Date 12-20-22 S 650.66 Total (01 Force Account Summary Contract Number Date Field Work Directive No. CAG-20-065 10/4/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 10/4 2022 $ 695.67 2 3 4 5 6 7 9 8 Total $ 695.67 9 31%Overhead,Profit,Etc. S 215.66 10 Labor Total $ • 911.32 Equipment Date Amount 11 10/42022 $ 398.76 12 13 14 15 16 17 18 Total $ 398.76 19 21%Overhead,Profit,Etc. S 83.74 20 Equipment Total $ 482.49 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% 525,000/$100,000/Over 34 Force Account Total $ 1,393.81 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 10/4/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Shay Howard Operator 3.5 0 $ 84.38 $ - $ 295.33 2 Somnang Hean Laborer 3.5 0 $ 61.59 $ - $ 215.57 3 Edward Torres Laborer 3.0 0 $ 61.59 $ - $ 184.77 • 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 695.67 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 10/4/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Komatsu PC200 Excavator 3.5 0 $ 113.93 $ - $ 398.76 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 398.76 Inspector Date Contractor Date .1111 c9 Force Account Summary Contract Number Date Field Work Directive No. CAG-20-065 9/22/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount y 9/22/2022 S 832.30 2 3 4 5 6 7 8 9 8 Total S 832.30 9 31%Overhead,Profit,Etc. S 273.51 10 Labor Total S 1,155.81 Equipment Date Amount 11 9/22/2022 S 1,135.62 12 13 14 15 16 17 18 Total S 1,135.62 19 21%Overhead,Profit,Etc. S 238.43 20 Equipment Total S 1,374.10 Materials Date Amount 21 22 23 24 25 26 27 28 Total S 29 21%Overhead,Profit,Etc. S 30 Materials Total $ 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 525,000/$100,000/Over 34 Force Account Total $ 2,529.91 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 9/22/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Nathan McAllister Operator 6.0 0 $ 84.38 $ - $ 506.28 2 Somnang Hean Pipelayer 6.0 0 $ 62.67 $ - $ 376.02 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total 5 882.30 0 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 9/22/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Ford F450 Service Truck 6.0 0 $ 43.55 $ - $ 261.30 2 Komatsu WA270 Loader 6.0 0 $ 55.65 $ - $ 333.90 3 Komatsu PC88 Excavator 6.0 0 $ 90.07 $ - $ 540.42 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ 10 $ Total $ 1,135.62 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No, CAG-20-065 9/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 9/14/2022 S 687.51 2 $ - 3 S 4 S - 5 $ 6 $ - 7 S - 8 $ - 9 $ 8 Total S 687.51 9 31%Overhead,Profit,Etc. S 213.13 10 Labor Total $ 900.64 Equipment Date Amount 11 9/14/2022 $ 395.96 12 $ - 13 S 14 $ 15 S - 16 $ - 17 S - 18 Total S 395.96 19 21%Overhead,Profit,Etc. $ 83.15 20 Equipment Total $ 479.11 Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 $25,000/$100,000/Over 34 Force Account Total S 1,379.75 Inspector Date Contractor Date Daily Report of Force Account Labor Contfa ct Number Date Ch nge Order No. ` A6-20-06S q- /4/• Zi? e5. oluli(4 ( jf/'Jr Prime Contractor N Subcontractor/Lowerer Subcontractor ee✓ T 2uck:� — Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 eiR s O,PN e y oPe,.kl. 3 $ 417 r):p< ✓e... Catt_o ✓'ive� - 1 4 $ - 5 $ - 6 $ - 7 $ 8 $ 9 $ - 10 $ - Insp tpr ) Date Contractor Date Lll V Ail L`AC✓ 1-iN.2L '-I L(4t Total $ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 9/14/2022 'Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Travis Haney Operator 3.0 0 $ 84.38 $ - $ 253.14 2 Shaun McNally Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 3 Steve Cooper Laborer 4.0 0 $ 61.59 $ - $ 246.36 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 687.51 Total 0 Contract Number `Date Daily Report of Force Account Equipment C 6 _?c1-or t F l_.1 if Z Z Change Order No. Prime Con ctor Al 1,fi'/r 4�"-�- ClIN f-ka" K ( Subcontractor4owerTier Subcontractor eel TedC4r1 NP Equipment Number Description Hours Hours Working Reg.Rate Standby Rate Amount 1 Standby kaHtrtk. Tr 3 2 Cu.-t9(ers c F oar $ s Ar !( 3 $ 1/5-0 De/:., 4-,fv.1._ q $ 4 HSo 1col re.4 3 s $ 6 $ $ 7 8 S - 9 $ 10 $ $ _ Total $ Inspro \ 1-' IDatg_'14.2t (Contractor /i ' oat CI) Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 9/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. -- Hours - --- Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Komatsu PC88 0 3 $ - $ 30.37 $ 91.11 2 Ford F450(With Tools) 3 0 $ 43.55 $ - $ 130.65 3 FordF450(WithTools) 4 0 $ 43.55 $ - $ 174.20 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 395.96 Inspector Date Contractor Date C;31 Force Account Summary Contract Number Date Change Order No. CAG-20-065 8/3/2022 A8-Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Labor Date Amount 1 7/18/2022 $ 706.56 2 7/19/2022 $ 722.34 3 4 5 6 7 9 8 Total $ 1,428.90 9 31%Overhead,Profit,Etc. $ 442.96 10 Labor Total S 1,871.86 Equipment Date Amount 11 7/18/2022 $ 89.62 12 7/19/2022 $ 112.03 13 14 15 16 17 18 Total S 201.65 19 21%Overhead,Profit,Etc. S 42.35 20 Equipment Total S 243.99 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ 30 Materials Total S - 31 Mobilization $ - 32 Subcontractor S 2,115.85 33 Subcontractor Markup 12%/10%/7% $ 253.90 $25,000/$100,000/Over 34 Force Account Total $ 2,369.75 Inspector Date Contractor Date 0 Daily Report of Force Account Labor Contract Number Date Change Order No. CAG-20-065 7/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Schaun Brodie Foreman 2.0 0 $ 107.24 $ - $ 214.48 2 Chad Crandall Operator 2.0 0 $ 83.43 $ - $ 166.86 3 Brian Grohs Laborer 2.0 0 $ 62.81 $ - $ 125.62 4 Nicholas Jonas Electrician 2.0 0 $ 99.80 $ - $ 199.60 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 706.56 Total • GI Daily Report of Force Account Equipment Contract Number Date Change Order No. 1 CAG-20-065 7/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 646 JD 35 Mini Ex. 2.0 0 $ 29.20 $ - $ 58.40 2 246 Service Tmck 2.0 0 $ 15.61 $ - $ 31.22 3 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 89.62 Inspector Date Contractor Date 0 Daily Report of Force Account Labor Contract Number Date Change Order No. CAG-20-065 7/19/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. ,Totem Electric Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Schaun Brodie Foreman 1.0 0 $ 107.24 $ - $ 107.24 2 Chad Crandall Operator 2.5 0 $ 83.43 $ - $ 208.58 3 Brian Grohs Laborer 2.5 0 $ 62.81 $ - $ 157.03 4 Nicholas Jonas Electrician 2.5 0 $ 99.80 $ - $ 249.50 5 $ - 6 $ - 7 $ - 8 $ - 9 $ _ 10 $ - Inspector Date Contractor Date $ 722.34 Total 0 Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 7/19/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 646 JD 35 Mini Ex 2.5 0 $ 29.20 $ - $ 73.00 2 246 Service Truck 2.5 0 $ 15.61 $ - $ 39.03 3 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ 10 $ - Total $ 112.03 Inspector Date Contractor Date 0 Force Account Summary Contract Number Date Change Order No. CAG-20-065 7/6/2022 A8-Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Labor Date Amount 1 6/30/2022 S 126.74 2 3 4 5 6 7 8 9 8 Total S 126.74 9 31%Overhead,Profit,Etc. S 39.29 10 Labor Total S 166.03 Equipment Date Amount 11 6/30/2022 S 59.31 12 13 14 15 16 17 18 Total $ 59.31 19 21%Overhead,Profit,Etc. S 12.45 20 Equipment Total S 71.76 Materials Date Amount 21 5/13/2022 S - 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total s - 31 Mobilization $ - 32 Subcontractor S 237.79 33 Subcontractor Markup 12%/10%/7% S 28.53 525,000/$100,000/Over 34 Force Account Total S 266.32 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Change Order No. CAG-20-065 7/6/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Blake Ellis Foreman 0.5 0 $ 107.24 $ - $ 53.62 2 Rob Arvuld . Operator 0.5 0 $ 83.43 $ - $ 41.72 3 Chad Turner Laborer 0.5 0 $ 62.81 $ - $ 31.41 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 126.74 Total a 0 Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 7/6/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Bobcat 35 0.5 0 $ 71.00 $ - $ 35.50 2 246 Service Truck 0.5 0 $ 15.61 $ - $ 7.81 3 406 Dump Truck 0.5 0 $ 32.00 $ - $ 16.00 4 $ - 5 $ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 59.31 Inspector Date Contractor Date c9 Daily Report of Force Account Materials Contract Number Date Change Order No. CAG-20-065 7/6/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Date Used Material Description Vendor or Stock Quantity Unit Price Amount Record 1 $ - 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ - Inspector Date Contractor Date tra) Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 7/4/2022 16-B22 Water Main Connection Revision-remove CDF Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 6/27/2022 $ 942 04 2 $ 3 $ - 4 $ - 5 6 7 9 8 Total $ 942.04 9 31%Overhead,Profit,Etc. $ 292.03 10 Labor Total $ 1,234.07 Equipment Date Amount 11 6/27/2022 $ 613-,6 12 S 13 S 14 15 16 S 17 S 18 Total $ 613.56 19 21%Overhead,Profit,Etc. S 128.85 20 Equipment Total 5 742.40 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $ $25,000/$100,000/Over 34 Force Account Total 5 1,976.47 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 6/27/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 4.0 0 $ 86.42 $ - $ 345.68 2 Nate McAllister Operator 4.0 0 $ 86.42 $ - $ 345.68 3 Sean McNally Laborer 4.0 0 $ 62.67 $ - $ 250.68 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 942.04 iR Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 6/27/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 4.0 0 $ 53.55 $ - $ 214.20 2 EX03 Komatsu 88 2.5 0 $ 90.07 $ - $ 225.18 3 FT05 Flagger truck 2.5 0 $ 44.44 $ 111.10 4 Comp 1 Compressor 4 0 $ 15.77 $ 63.08 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 613.56 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 7/4/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 6/17/2022 S 583.88 2 • 3 $ - 4 S - 5 6 7 8 9 8 Total $ 583.88 9 31%Overhead,Profit,Etc. $ 181.00 10 Labor Total $ 764.88 Equipment Date Amount 11 6/17/2022 S 602.36 12 $ 13 $ - 14 15 16 S - 17 S - 18 Total S 602.36 19 21%Overhead,Profit,Etc. S 126.50 20 Equipment Total $ 728.86 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $25,000/$100,000/Over 34 Force Account Total $ 1,493.74 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 6/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 $ - $ - 2 Travis Haney Operator 4.0 0 $ 84.38 $ - $ 337.52 3 Somnang Hean Laborer 4.0 0 $ 61.59 $ - $ 246.36 4 $ - S $ - 6 7 $ - 8 $ - 9 $ - 10 $ Inspector Date Contractor Date Total $ 583.88 • Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 6/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 4.0 0 $ 53.55 $ - $ 214.20 2 EX05 Komatsu 138 4.0 0 $ 97.04 $ - $ 388.16 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 602.36 Inspector Date Contractor Date � a Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 AS Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/23'2022 $ 794.63 2 $ - 3 $ 4 $ - S $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ 794.63 9 31%Overhead,Profit,Etc. $ 246.33 10 Labor Total $ 1,040.96 Equipment Date Amount 11 5/23/2022 $ 515.60 12 13 14 $ - 15 $ - 16 $ - 17 $ - 18 Total $ 515.60 19 21%Overhead,Profit,Etc. $ 108.28 20 Equipment Total $ 623.88 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $25,000/$100,000/Over 34 Force Account Total $ 1,664.83 Inspector Date Contractor Date A Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/24 2022 $ 635.70 2 $ - 3 $ - 4 $ - S $ 6 $ - 7 $ - 8 $ 9 $ 8 Total $ 635.70 9 31%Overhead,Profit,Etc. $ 197.07 10 Labor Total $ 832.77 Equipment Date Amount 11 5/24/2022 $ 412.48 12 $ - 13 $ - 14 $ - 15 $ - 16 $ - 17 $ - 18 Total $ 412.48 19 21%Overhead,Profit,Etc. S 86.62 20 Equipment Total $ 499.10 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 525,000/$100,000/Over 34 Force Account Total $ 1,331.87 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/25/2022 $ 531.65 2 $ - 3 $ - 4 $ - S $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ 531.65 9 31%Overhead,Profit,Etc. $ 164.81 10 Labor Total $ 696.46 Equipment Date Amount 11 5/25/2022 $ 251.35 12 $ - 13 $ - 14 $ 15 $ - 16 $ - 17 $ - 18 Total $ 251.35 19 21%Overhead,Profit,Etc. S 52.78 20 Equipment Total $ 304 13 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $25,000/$100,000/Over 34 Force Account Total $ 1.000.60 Inspector Date Contractor Date i 0 Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.5 0 $ 86.42 $ - $ 216.05 2 Travis Haney Operator 2.5 0 $ 84.38 $ - $ 210.95 3 Shaun McNally Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 4 Shawn Olson Operator 2.5 0 $ 84.38 $ - $ 210.95 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 794.63 i `\T Y 0 + "4if 9E NTo? Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - $ 133.88 2 EX05 Komatsu PC138 2.5 0 $ 97.04 $ - $ 242.60 3 WL02 Komatsu WA270 2.5 0 $ 55.65 $ - $ 139.13 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 515.60 Inspector Date Contractor Date 0V\1'10,�. �cNTOt' Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/24/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.0 0 $ 86.42 $ - $ 172.84 2 Travis Haney Operator 2.0 0 $ 84.38 $ - $ 168.76 3 Shaun McNally Pipelayer 2.0 0 $ 62.67 $ - $ 125.34 4 Shawn Olson Operator 2.0 0 $ 84.38 $ - $ 168.76 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 635.70 Total GAT Y 0: FNT°� Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/24/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.0 0 $ 53.55 $ - $ 107.10 2 EX05 Komatsu PC138 2.0 0 $ 97.04 $ - $ 194.08 3 WL02 Komatsu WA270 0 0 S 55.65 $ - $ 111.30 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ 10 $ - Total $ 412.48 Inspector Date Contractor Date 0tit Y o _ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/25/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 3.0 0 $ 86.42 $ - $ 259.26 2 Jason Metzner Operator 1.0 0 $ 84.38 $ - $ 84.38 3 Somnang Hean Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 531.65 • ,1 V + « Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/25/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 3.0 0 $ 53.55 $ - $ 160.65 2 EX04 Komatsu PC88 1 0 $ 90.70 $ - $ 90.70 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 251.35 Inspector Date Contractor Date r of n T o� Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating, Inc. Vendor or Stock Date Used Material Description Quantity Unit Price Amount Record 1 $ - 2 $ - 3 $ - 4 $ - 5 $ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ - Inspector Date Contractor Date c TY ci a4F0♦ Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/16/2022 $ 372.73 2 3 4 $ - 5 $ 6 $ - 7 S - 8 $ 9 $ - 8 Total $ 372.73 9 31%Overhead,Profit,Etc. S I I5.54 10 Labor Total S 488.27 Equipment Date Amount 11 5/16/2022 $ 279.44 12 13 14 $ 15 $ - 16 $ - 17 $ - 18 Total $ 279.44 19 21%Overhead,Profit,Etc. S 58.68 20 Equipment Total $ 338.12 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. S - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 525,000/$100,000/Over 34 Force Account Total $ 826.39 Inspector Date Contractor Date • Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/17i2022 $ 367.63 2 S - 3 $ - 4 S - S S - 6 $ - 7 S - 8 $ - 9 $ - 8 Total $ 367,63 9 31%Overhead,Profit,Etc. $ 113.96 10 Labor Total $ 481.59 Equipment Date Amount 11 5/17 2022 $ 376.48 12 $ - 13 $ - 14 $ - 15 $ - 16 S - 17 $ - 18 Total $ 376.48 19 21%Overhead,Profit,Etc. S 79.06 20 Equipment Total $ 455.53 Materials Date Amount 21 22 23 24 25 26 27 28 Total S 29 21%Overhead,Profit,Etc. $ 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 525,000/$100,000/Over 34 Force Account Total S 937.12 Inspector Date Contractor Date 0 Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/182022 $ 441.15 2 $ - 3 $ - 4 $ - S $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ 441.15 9 31%Overhead,Profit,Etc. $ 136.76 10 Labor Total $ 577.91 Equipment Date Amount 11 5/18/2022 $ 306.21 12 $ - 13 $ - 14 $ - 15 $ 16 $ - 17 $ - 18 Total $ 306.21 19 21%Overhead,Profit,Etc. S 64.30 20 Equipment Total $ 370.51 Materials Date Amount 21 5,18/2022 $ 103.71 22 23 24 25 26 27 28 Total $ 103.71 29 21%Overhead,Profit,Etc. S 21.78 30 Materials Total $ 125.49 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 525,000/5100,000/Over 34 Force Account Total $ 1,073,91 Inspector Date Contractor Date c r- Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/16/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg, Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.5 0 $ 86.42 $ - $ 216.05 2 Somnang Hean Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 372.73 Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney Operator 2.5 0 $ 84.38 $ - $ 210.95 2 Shaun McNally Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 367.63 1 V r a C: I` tyS'~ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney Operator 1.5 0 $ 84.38 $ - $ 126.57 2 Shaun McNally Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 3 Shawn Olson Operator 1.50 0 $ 84.38 $ - $ 126.57 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 441.15 OAS Y O,o t + RFMSO� Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/16/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - $ 133.88 2 EX05 Komatsu PC138 1.5 0 $ 97.04 $ - $ 145.56 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 279.44 Inspector Date Contractor Date `�S Y O.c + + 4.FtY T02 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - $ 133.88 2 )X05 Komatsu PC138 2.5 0 $ 97.04 $ - $ 242.60 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 376.48 Inspector Date Contractor Date •• Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 3.0 0 $ 53.55 $ - $ 160.65 2 EX05 Komatsu PC138 1.5 0 $ 97.04 $ - $ 145.56 3 $ - 4 $ - 5 S - 6 $ 7 $ - 8 $ - 9 S - 10 $ - Total $ 306.21 Inspector Date Contractor Date Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating, Inc. Date Used Material Description Vendor or Stock Quantity Unit Price Amount Record 1 5/18/2022 Grout 1.00 $ 103.71 $ 103.71 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Tota I $ 103.71 Inspector Date Contractor Date • G cY oA Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 4/19/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 4/82022 $ 298.18 2 $ - 3 $ - 4 $ - S $ - 6 $ - 7 S - 8 $ - 9 $ - 8 Total $ 298.18 9 31%Overhead,Profit,Etc. S 92.44 10 Labor Total $ 390.62 Equipment Date Amount 11 3/23/2022 S 107.10 12 $ - 13 $ - 14 $ - 15 $ - 16 $ - 17 $ - 18 Total S 107.10 19 21%Overhead,Profit,Etc. S 22.49 20 Equipment Total S 129.59 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ 29 - 21%Overhead,Profit,Etc. $ 30 Materials Total $ - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $ $25,000/$100,000/Over 34 Force Account Total S 520.21 Inspector 'Date Contractor Date } v , .C'..N T L, Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.0 0 $ 86.42 $ - $ 172.84 2 Somnang Hean Pipelayer 2.0 0 $ 62.67 $ - $ 125.34 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 298.18 1 0 1 1- Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2 0 $ 53.55 $ - $ 107.10 2 3 S - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 107.10 Inspector Date Contractor Date 4 Force Account Summary Contract Number Date Change Order No. CAG20-065 3/30/2022 10-Relocate Street Light L12 form Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Labor Date Amount I 3/23/2022 S 190.67 2 324r2022 S 1,334.69 3 S - 4 $ - 5 S - 6 $ - 7 $ - 8 S - 9 $ - 8 Total S 1,525.36 9 31%Overhead,Profit,Etc. $ 472.86 10 Labor Total $ 1.998.22 Equipment Date Amount 11 3/23/2022 S 58.98 12 3/24/2022 $ 1,634.46 13 $ - 14 S - 15 $ - 16 S - 17 S - 18 Total S 1,693.44 19 21%Overhead,Profit,Etc. $ 355.62 20 Equipment Total $ 2,049.06 Materials Date Amount 21 3/24/2022 $ 69.34 22 23 24 25 26 27 28 Total $ 69.34 29 21%Overhead,Profit,Etc. $ 14.56 30 Materials Total $ 83.90 31 Mobilization 32 Subcontractor $ 4,131.19 Subcontractor Markup 12%/10%/796 33 495.74 $25,000/$100,000/Over 34 Force Account Total $ 4,626.93 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 3/30/2022 A8 Utility Conflict Resolution-Need to raise existing street light conduit near CB 35 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 3r232022 S 233.47 2 $ 3 $ 4 $ - 5 $ 6 $ - 7 $ - 8 S - 9 $ - 8 Total $ 233.47 9 31%Overhead,Profit,Etc. $ 72.38 10 Labor Total $ 305.85 Equipment Date Amount 11 323/2022 S 150.59 12 $ - 13 $ - 14 $ - 15 $ - 16 S 17 S - 18 Total S 150.59 19 21%Overhead,Profit,Etc. $ 31.62 20 Equipment Total $ 182.21 Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total s - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $$25,000/$100,000/Over 34 Force Account Total S 488.06 Inspector Date Contractor Date Ikto; Daily Report of Force Account Labor Contra Number Date Change Ordern No. CA(,-- 2O - OC,S 3 'a3 -ZL A ` 8 KeSato 04.1.t Cd..4<k Prime Contractor n Subcontractor/Lower Tier Subcontrtor Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 ;c) r A r•J /N)41wr\ fd irriA 1 $ - 2 V c0 AI 4_�rro�1 aprr.a „2 , $ So m �'i� p e 4 0 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Ins ee r Date Contractor Date p - �: D� CA4 3-,3'23 1t3A7_ Total Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description I Reg. Rate O.T. Rate Amount Reg. 0.T. 1 Jordan Ausbun Foreman 1.0 0 $ 86.42 $ - $ 86.42 2 Jason Metzner Operator 1.0 0 $ 84.38 $ - $ 84.38 3 Somnang Hean Pipelayer 1.0 0 $ 62.67 $ - $ 62.67 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 233.47 Daily Report of Force Account Equipment • Cont ct^ Z Number Date Change Order No. ACC ' J / _ 2U - oG5 3 Z3 - 2 r'- 99- � s Co/✓/i.� V1,1 L (taw4 crrf Prime Contractorp (� Subcontractor/Lower Tier Subcontractor // e e L) Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 S z $ �PrU,'« jrevc � 011 A/'e/. � c.e /i�c.4 ��.-� FL n� if _ f 2 /3 0 �lf(e. t �i` F' /3 5 ko est .4 f r 3 $ 4 5 $ 6 $ 7 8 $ . 9 10 Total $ - �° Date Contractor Date u/ I n kr �7,‘1J C�1 R rs 3 -2 3 2 Z LitY o. ♦ ` 'T "P.& + N10 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT03 Ford F450 with tools 1 0 $ 53.55 $ - $ 53.55 2 EX06 138 Excavator 1 0 $ 97.04 $ - $ 97.04 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 150.59 Inspector Date Contractor Date Force Account Summary Contract Number Date Change Order No. CAG-20-065 2/28/2022 6 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 $ - 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ - 9 31%Overhead,Profit,Etc. $ - 10 Labor Total $ - Equipment Date Amount 11 $ - 12 $ - 13 $ - 14 $ - 15 $ - 16 17 18 Total $ - 19 21%Overhead,Profit,Etc. $ - 20 Equipment Total $ - Materials Date Amount 21 2/28/2022 $ 214.54 22 23 24 25 26 27 28 Total $ 214.54 29 21%Overhead,Profit,Etc. $ 45.05 30 Materials Total $ 259.59 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $25,000/$100,000/Over 34 Force Account Total $ 259.59 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg. Rate O.T.Rate Amount Reg. O.T. 1 $ - 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ Total Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 $ - 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ - Inspector Date Contractor Date Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 2/28/2022 6 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating, Inc. Date Used Material Description Vendor or Stock Quantity Unit Price Amount Record 1 2/28/2022 Catch Basin Risers 1.00 $ 214.54 $ 214.54 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ Total $ 214.54 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 3/30/2022 Shift existing power conduit away from storm line out of CB No 5 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 2;142022 $ 153.95 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total $ 153.95 9 31%Overhead,Profit,Etc. $ 47.72 10 Labor Total $ 201.67 Equipment Date Amount 11 214`2022 $ 117.50 12 13 $ - 14 $ - 15 5 16 17 18 Total $ 117.50 19 21%Overhead,Profit,Etc. $ 24.68 20 Equipment Total $ 142.18 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $25,000/$100,000/Over 34 Force Account Total $ 343.35 Inspector Date Contractor Date i ippo , Daily Report of Force Account Labor _ __ Contract Number„L _ _ —Date -- _ _ _ ---C/1--- --------0V 1-'----0G—C Prime Contwtor , < ) re. Subcontractor/Lower Tier Subcontractor e Q(l00(.,r Hours Worked Worker Occupation, Use Prevailing Wage Description Reg.Rate 0.T. Rate Amount Reg. O.T. ,--- - 1 J 0-71 A of A i fd."V rn de.) • '5 $ _ 2 ".." 0-eat%) 1,pe t.tti _ 0 PA- _ . 3 \ 15'SP 0 t''')) • ip ge,./1,1rie--- t 5 e.-- $ 4 e i AIN) 1 ev cic 4v-0-it"- • 6- $ - 5 $ _ 6 $ - 7 $ . 8 $ - 9 $ - _10 $ _ sp Date Contractor Date .....-L.....----'" .. AW2., . iiR ' Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 2/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description - - Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 0.5 0 $ 86.42 $ - $ 43.21 2 Somnang Hean Pipelayer 0.5 0 $ 62.67 $ - $ 31.34 3 Jason Metzner Operator 0.5 0 $ 84.38 $ - $ 42.19 4 Ryan Eubanks Truck Driver 0.5 0 $ 74.43 $ - $ 37.22 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 153.95 1 Daily Report of Force Account Equipment Con tact Number Date ----6� C �rNo, /dY`CG G G • rt i/ i' S Prime Contr ctor c� 7-4 u ck,,y----- Subcontractor/Lower Tier Subcontractor IEquipment Number Description Hours Hours Working Reg.Rate Standby Rate Amount 1 Z 7 2 Q Standby - J CJ .�yc L Ado i.,.... 6,tcPn os:/+ nn P 3 ` // (Uj_h $ _ 4 5 5 .... sll 5 $ 6 $ $ . 7 8 $ - 9 $ 1 $ - $ - Total $ - Inspe / �; / d L 42 w4 Date 2 _ ti Z — Contractor 'Date z-/fl/zz { LitY 0 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 2/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 EX09 Komatsu PC238 0.5 0 $ 125.00 $ - $ 62.50 2 SS-614 Super Solo Dump Truck 0.5 0 $ 110.00 $ - $ 55.00 3 $ 4 5 $ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 117.50 Inspector Date Contractor Date J 'ter ;AIi4 f,:, ♦a } . fii ., i ♦ , li „ y •4 : ,11.- ' . s „• - • x 't # --I 0,i 7 it .lfi40- �f: 4.,a' • r 4., ' qt - w'to. ; f a i�r ti►,:r if , 1 7 ♦`4 • O A ,- ,..*:„.,‘1141r,SP.•-Alli!',:fy.t .......7 ON.'lit"' - .. -• '• •• . •- 1 - '. ' :d ...,...;.':.?:if-4,,:;,Iiii:'::.' '..:e,'..,,t...)4.:),:.1.1404i,3,:..0.4,..it,;-..4''.::.,:••':1," . Wis **,'111!llur. •....,3:' .,. . . ' .. , i 7 _ ' ..• • =:",,�17f1'440 ... _ •0, . . ��.,..„;.,....71%..., � --, ! r }.4 „....,...;,•„.,,.,•;•.7.. ,..,,.• . • . .., . . #^,�� *c r e `fit ,1:77:=-- 1.1',.71.77. ."Y >: ♦ tr f '15 . : -# tA• Y; ..t as Yr''�c.v3 l"4' px + k' f- - �-xk-,,y 3.4�, is ayjO..,;, .t9^ � , 0 ' .40.49.,,,,. Li I v , 1 ti E `, ..4‘'4' - ' ' , t':' :''''' • i :I:n.. 'ei3' ''. -• , 1 k., P.,' :-....•2;----r* ' _,..„......c.._ 4, .. ,. ...a . • ..a.''''.-!, •'.7"•'; 1*;:.: - '_.,` —.4,•*4 4,14,..,.......‘ ____, \ ...Rr . .....::.,_______, C' 11 d 4 Force Account Summary Contract Number Date Field Work Directive No. CAG-20-065 2/3,2/4,2/7-2/10/2022 5 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking Labor Date Amount • 1 2/3/2022 and 2/4/2022 S 1.540.70 2 2/7/2022 5 488.65 3 2/8/2022 $ 255.60 4 2/9/2022 $ 245.35 5 2/10/2022 $ 159.95 6 7 8 9 8 Total $ 2,690.25 9 31%Overhead,Profit,Etc. $ 833.98 10 Labor Total S 3,524.23 Equipment Date Amount 11 2/3/2022 and 2/4/2022 $ 6,754.60 12 2/7/2022 $ 922.50 13 2/8/2022 S 715.00 14 2/9/2022 $ 1,100.00 15 2/10/2022 $ 660.00 16 17 18 Total S 10.152.10 19 21%Overhead,Profit,Etc. S 2,131.94 20 Equipment Total S 12.284.04 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. S - 30 Materials Total 5 - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $25,000/$100,000/Over 34 Force Account Total $ 15,808.27 Inspector Date Contractor Date