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Interwest Construction Inc 10/22/2019 Change Order 14
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Interwest Construction Inc 10/22/2019 Change Order 14
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Last modified
11/4/2019 9:36:38 AM
Creation date
11/4/2019 9:35:56 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc
Approval Date
10/22/2019
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
14
Tracking Number
0000801
Total Compensation
$26,495.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Trim Aluminum Screen Panels <br /> Material $ 6,250.00 <br /> Sales Tax $ 612.50 <br /> Installation $ - <br /> Subtotal $ 6,862.50 <br /> 12% OH/Profit $ 823.50 <br /> Total $ 7,686.00 <br /> Orbital Finish Aluminum Cap Channel <br /> Material $ 6,216.00 <br /> Sales Tax $ 612.50 <br /> Installation $ - <br /> Subtotal $ 6,828.50 <br /> 12% OH/Profit $ 819.42 <br /> Total $ 7,647.92 <br /> Interwest requests 0 additional Contract Days work to perform this work. <br /> Please do not hesitate to contact me if you wish to discuss this matter. <br /> Respectfully, <br /> INTERWEST CONSTRUCTION, INC. <br /> Izaak Fox,P.E. <br /> Project Manager <br /> Cc: Project File <br /> Enclosure: <br /> 2 of 2 <br />
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