My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 1/28/2020 Change Order 19
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 1/28/2020 Change Order 19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/11/2020 12:40:24 PM
Creation date
5/11/2020 12:40:03 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
19
Tracking Number
0000801
Total Compensation
-$19,472.89
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.
/
19
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
GRAND AVE PARK BRIDGE Change Order: 19 <br /> EXISTING AND NEW BID ITEMS <br /> 11/21/2019 <br /> BASIS OF PAYMENT: <br /> m REVISED Estimated <br /> Item No. Description asEstimated Contract Units Unit Price Change Order$$ <br /> I— Quantity Quantity Quantity <br /> Schedule Bid Item Increase or Decrease: <br /> A107 HYDROSEED AREA PREPARATION-SLOPE N 260.00 659.00 SY $ 28.00 $ (11,172.00) <br /> STABILIZATION <br /> A110 IRRIGATION SYSTEM N 73,472.68 75,000.00 LS $ 1.00 $ (1,527.32) <br /> A121 PSIPE ROSA RUGOSA(RUGOSA ROSE) 18" N 6.00 27.00 EA $ 40.00 $ (840.00) <br /> SPR/BB <br /> A151 HYDROSEED-SLOPE PROTECTION N 260.00 659.00 SY $ 4.50 $ (1,795.50) <br /> REVISED Estimated <br /> Item No. Description Estimated Contract Units REVISED Change Order$$ <br /> g< <br /> F Unit Price Adjustment <br /> Quantity Quantity <br /> Newly Added Bid Items: <br /> A314 Topsoil Reduced to 6"on Hillside N 1.00 0.00 LS $ (2,090.00) $ (2,090.00) <br /> A315 Battery Operated Controllers at POE Irrigation N 1.00 0.00 LS $ (2,048.07) $ (2,048.07) <br /> Change Order Total: $ (19,472.89) <br /> Change Order Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.