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Interwest Construction Inc. 4/1/2020 Change Order 21
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Interwest Construction Inc. 4/1/2020 Change Order 21
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Last modified
5/11/2020 10:21:26 AM
Creation date
5/11/2020 10:20:51 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/1/2020
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
21
Tracking Number
0000801
Total Compensation
$89,164.17
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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> ITEM I: LABOR AND EQUIPMENT <br /> ADA Ramp/Landing Work for Upper and Lower Deck <br /> Date Cost Total Cost Todate $ 78,433.90 <br /> 21-Oct $ 994.37 <br /> 22-Oct $ 6,831.45 <br /> 23-Oct $ 3,362.72 Formula Correction by Interwest <br /> 24-Oct $ 1,542.46 <br /> 25-Oct $ - <br /> 28-Oct $ 2,107.53 <br /> 29-Oct $ - <br /> 30-Oct $ 777.99 <br /> 31-Oct $ 1,959.80 <br /> 1-Nov $ 6,552.48 <br /> 14-Nov $ 2,545.23 <br /> 15-Nov $ 2,013.97 <br /> 18-Nov $ 1,955.81 <br /> 19-Nov $ 1,297.69 <br /> 22-Nov $ 1,524.75 Formula Correction by Interwest <br /> 25-Nov $ 1,695.24 <br /> 26-Nov $ 2,274.12 <br /> 29-Nov $ 403.06 <br /> 12/4/2019 $ 1,006.98 <br /> 12/5/2019 $ 1,784.48 <br /> 12/6/2019 $ 1,914.17 <br /> 12/9/2019 $ 1,508.47 <br /> 12/10/2019 $ 1,783.29 <br /> 12/18/2019 $ 2,364.60 <br /> 12/20/2019 $ 428.64 <br /> 12/30/2019 $ 1,805.96 <br /> 1/8/2020 $ 3,563.17 <br /> 1/9/2020 $ 1,790.05 <br /> 4 Weeks $ 22,645.39 CRANE STANDBY- INTERWEST MODIFICATION <br />
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