My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc 10/22/2019 Change Order 16
>
Contracts
>
Capital Contract
>
Interwest Construction Inc 10/22/2019 Change Order 16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/20/2019 10:46:48 AM
Creation date
11/4/2019 10:33:53 AM
Metadata
Fields
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
16
Tracking Number
0000801
Total Compensation
$23,621.00
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Project: Grand Avenue Park Bridge <br /> Change Order No.: 16 <br /> Change Order Effective Date: 10-01-2019 <br /> CONTRACTOR <br /> BY It ilka_ ,� .e <br /> Officer Date: //2 (;1/ <br /> Exhibit A—Description of Changed Work <br /> Elevator Stainless Steel Enclosures and Elimination of Concrete Protection Plan <br /> Concrete pour back around each of the elevators is eliminated and replaced with an 18 ga. stainless <br /> steel cladding enclosure per attached details. <br /> The concrete surface protection plan,per SP6-03.3(38) is eliminated. <br /> Exhibit B—Additional Contract Time: <br /> This change order adds 0 (zero)working days to the contract. <br /> Exhibit C—Existing and New Bid Item(s) <br /> See attached for new bid item. <br /> Submittals <br /> Submit Certificate of Material Origin for all steel products. <br /> Measurement and Payment <br /> Payment shall be lump sum and include all labor, equipment and materials to complete the installation. <br /> ATTACHMENTS(6 Additional Pages) <br /> • Interest Construction COP 020, dated 8/06/19 <br /> Page 3 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.