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Interwest Construction Inc. 4/28/2020 Change Order 22
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Interwest Construction Inc. 4/28/2020 Change Order 22
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Last modified
5/18/2020 10:55:24 AM
Creation date
5/18/2020 10:54:37 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/28/2020
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
22
Tracking Number
0000801
Total Compensation
$55,806.27
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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Interwest Construction,Inc. <br /> Job Name: Everett Grand Ave Bridge Job Code: 1157 <br /> Cost Code Review <br /> Cost Code: 9115 12 In SSFM Fabrication Changes FA <br /> Code Description Class Reg.Hours OT Hours Other Hours <br /> Totals by individual items: <br /> Employees: <br /> BROWDARE Darrell E Brown CL 1.50 0.00 0.00 <br /> CALKMICD Michael D Calkins L3 1.50 0.00 0.00 <br /> GANDJUSM Justin M Gandy L3 18.00 0.00 0.00 <br /> HASTNATR Nathan R Hastings CF 10.00 0.00 0.00 <br /> MCKAGRAL Grant L McKay 02 4.00 0.00 0.00 <br /> MORGRYAJ Ryan J Morgan L3 4.00 0.00 0.00 <br /> PECKPARS Parker S Peck CP/CL 15.00 0.00 0.00 <br /> RAMOADAL Adalberto Ramos Jr. CA6 7.50 0.00 0.00 <br /> SCHUMICR Michael R Schumacher O1A 2.00 0.00 0.00 <br /> SMITTRIR Tristan RD Smith L3 10.00 0.00 0.00 <br /> WEITJOHR John R Weitzel CL 1.50 0.00 0.00 <br /> Totals: 75.00 0.00 0.00 <br /> Equipment: <br /> 08-67 Dodge 1 Ton Quad Cab 10.00 0.00 0.00 <br /> 26-04 Linkbelt 100RT 2.00 0.00 0.00 <br /> Totals: 12.00 0.00 0.00 <br /> Materials: Cost Type Units Received Used <br /> Subcontracts: Cost Type Units Received Used <br /> Printed on: 03/31/2020 13:28:58 <br /> x Date: <br /> Attendance/Non-Use Codes included in Hours.None/None Page 8 <br />
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