My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 1/28/2020 Change Order 20
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 1/28/2020 Change Order 20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/11/2020 12:25:17 PM
Creation date
5/11/2020 12:24:52 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
1/28/2020
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
20
Tracking Number
0000801
Total Compensation
$175,720.00
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.
/
14
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.: 20 <br /> Change Order Effective Date: 12-06-2019 <br /> CONTRACTOR <br /> By ia r A0--l.y`1/-- <br /> Officer Date: /2/3/ /19 <br /> Exhibit A—Description of Changed Work <br /> Mt. Norway Fabrication Chanjies: <br /> 1. The SS handrail per Change Order 14 is eliminated. Domestic 304 stainless steel handrail and <br /> brackets will be installed for the entire pedestrian bridge at the locations identified on the <br /> original contract documents A4.1 and A5.0. <br /> Exhibit B—Additional Contract Time: <br /> This change order adds 4 (four)working days to the contract. <br /> Exhibit C—Existing and New Bid Item(s) <br /> See attached for deletion of existing bid item and addition of new bid item. <br /> Submittals <br /> Submit shop dwgs for handrail. Submit certificate of material origin and material certification for all <br /> stainless steel handrail and brackets. <br /> Measurement and Payment <br /> Cost for stainless steel handrail shall be by linear foot installed and include all labor, materials, <br /> equipment necessary. <br /> ATTACHMENTS(11 Additional Pages) <br /> • Exhibit C-New Bid Items and Changes to Existing Bid Items <br /> • Original A4.1, A5.0 (reference only for handrail location) <br /> • Revised SP 6-06.6 <br /> • Interwest Construction COP 022, dated 11/22/19 <br /> Page 3 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.