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Interwest Construction Inc. 1/28/2020 Change Order 19
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Interwest Construction Inc. 1/28/2020 Change Order 19
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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
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Out West Landscape& CHANGE ORDER PROPOSAL FORM <br /> Irrigation,Inc. <br /> PO Box 1805 <br /> Woodinville,WA 98072 <br /> Project Name: GRAND AVENUE BRIDGE Project No: <br /> Item No.: Date: 7/9/2019 <br /> Description of Work: DELETE MAXICOM CONTROLLER <br /> INSTALL BATTERY OPERATED CONTROLLER ON PORT SIDE <br /> Work by Subcontractor?: (mark"x"if yes) <br /> Prime Contractor: ICI Sub-Contractor: Out West Landscape & Irrigation, Inc. <br /> LABOR <br /> STRAIGHT TIME OVERTIME DOLLAR <br /> Occupation HOURS WWR HOURS WWR AMOUNT <br /> IRRIGATION INSTALLER Gr 1 Planting Laborer 42.56 $ - <br /> IRRIGATION INSTALLER Gr 1 Planting Laborer 39.97 $No changes to Labor $ - <br /> SUBTOTAL-LABOR: $ - <br /> LABOR OVERHEAD&PROFIT @ 29% $ - <br /> LABOR TOTAL $ - <br /> EQUIPMENT <br /> HOURS HOURS ADJUSTED STANDBY DOLLAR <br /> EQUIPMENT OR ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT <br /> SUBTOTAL-EQUIPMENT $ - <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ - <br /> EQUIPMENT TOTAL $ - <br /> MATERIALS/SERVICE <br /> MATERIALS QUANTITY UNIT PRICE DOLLAR AMOUNT <br /> HUNTER NODE SINGLE STATIONS 5 EA $ 74 80 $ 374.00 <br /> DC LATCHING SOLONOIDS 5 EA $ 21.26 $ 106.30 <br /> MAXICOM 12 STA CONTROLLER -1 EA $ 2,347.18 $ (2,347.18) <br /> Unable to price a 12 sta as its obsolete. $ <br /> Priced 24 Sta At bid time which is now obsolete as well $ - <br /> WSST 9.7% $ (181.19) <br /> SUBTOTAL-MATERIALS $ (2,048.07) <br /> MATERIALS OVERHEAD&PROFIT @ 21% $ - <br /> MATERIALS TOTAL $ (2,048.07) <br /> Verification of Hours Worked: TOTAL: $ (2,048.07) <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative Date SHEET TOTAL: $ <br /> Prime Markup on Subcontractor: <br /> Owner's Representative Date 12%: <$25,000 <br /> PayEstimate Entered: 10%: $25,000 to$100,000 <br /> 7%: >$100,000 <br /> Date: ElIf checked,this work is in dispute. By signing this form, parties <br /> are agreeing to the time and effort needed to accomplish the task. <br /> Entitlement to be determined at a later date. <br /> By: <br /> 1 of 3 P-12 (Rev. 9/09) <br />
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