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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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Entry Properties
Last modified
5/18/2020 10:55:24 AM
Creation date
5/18/2020 10:54:37 AM
Metadata
Fields
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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Cost Types: MOGAX I Cost Codes: 442.99.010 I Print Landscape if possible: Yes I Show Inventory: Description I Show Cost Type Totals: All ( Labor Detail _ <br /> Job Detail Report Page 1 <br /> Electric West, Inc. 4/3/2012:15 <br /> 4/3/2020 10 12.0.200228 <br /> Job: 442 Grand Ave Pedestrian Bridge Contract: 819,200.00 <br /> 1620 W. Marine View Dr.(West) Change Orders: 0.00 <br /> 1620 Grand Ave. (East) Revised: 819,200.00 <br /> Everett, WA 98201 Prey. Billed: 0.00 <br /> Open: 819,200.00 <br /> Contract Billings Cost Hours Date <br /> Cat. Description Date Invoice P.O.. Amount To Date Actual Budget Overrun Actual Budget Over Quantity OIL@ Posted Billing Cycle <br /> Phase: 99 - Chanoe Orders <br /> 010 Utility Conduit FA 0.00 0.00 <br /> M 10/25/2019 X431157 442.99 Platt Electric Supply 1,587.01 10/29/2019 <br /> M 10/25/2019 X435684 442.99 Platt Electric Supply 1,007.09 10/29/2019 <br /> M 10/25/2019 X456532 442.99 Platt Electric Supply 307.32 10/29/2019 <br /> M 11/1/2019 X489900 442.99 Platt Electric Supply 720.63 11/1/2019 <br /> M 11/12/2019 S009695671.001 <br /> 422C0 North Coast 875.03 11/26/2019 <br /> M 11/12/2019 S009695671.002 <br /> 422C0 North Coast 19.77 11/26/2019 <br /> O 11/12/2019 S009695671.002 <br /> 422C0 North Coast 15.17 11/26/2019 <br /> M 11/18/2019 S009695671.003 <br /> 422C0 North Coast 481.72 11/26/2019 <br /> O 11/18/2019 S009695671.003 <br /> 422C0 North Coast 28.93 11/26/2019 <br /> M 12/4/2019 9313522974 442.99 ALREADY TAXED 201.15 12/10/2019 <br /> Graybar Electric Company <br /> M 12/5/2019 S009695671,004 <br /> 442.99 North Coast 39.53 12/10/2019 <br /> M 12/11/2019 26108078 442 ALREADY TAXED 107.26 12/18/2019 <br /> Tacoma Screw Products <br /> M 12/17/2019 X872362 442 Platt Electric Supply 74.81 12/18/2019 . <br /> M 12/18/2019 S009794907.001 <br /> 442 North Coast 190.99 12/30/2019 <br /> M 12/19/2019 9313780691 442 ALREADY TAXED 496.59 12/30/2019 <br /> Graybar Electric Company <br /> 0 12/19/2019 9313780691 442 ALREADY TAXED 48.67 12/30/2019 <br /> Graybar Electric Company <br /> M 12/20/2019 X909227 442 Platt Electric Supply 342.12 12/30/2019 <br /> M 1/3/2020 X959766 442 Platt Electric Supply 130.30 1/7/2020 <br /> M 1/3/2020 X970207 442 Platt Electric Supply 148.49 1/7/2020 <br /> M 1/6/2020 X980358 442 Platt Electric Supply 55.42 1/7/2020 <br /> M 1/24/2020 X522420 442 Platt Electric Supply 2,179.00 1/28/2020 <br /> M 3/25/2020 0F95024 442 Platt Electric Supply 978.12 4/3/2020 <br /> M 3/25/2020 0F96717 442 Platt Electric Supply 115.21 4/3/2020 <br /> M 4/2/2020 0G04317 442 Platt Electric Supply 442.14 4/3/2020 <br /> M 4/2/2020 0G15658 442 Platt Electric Supply 689.76 4/3/2020 <br /> O 4/2/2020 0G15658 442 Platt Electric Supply 8.38 4/3/2020 <br /> Category 010 Totals 0.00 11,290.61 0.00 11,290.61 0.00 0.00 0.00 <br /> Material 11,189.46 11,189.46 <br /> Misc.Cost of Sales 101.15 101.15 <br /> Phase 99 Totals 0.00 0.00 11,290.61 0.00 11,290.61 0.00 0.00 0.00 <br /> Material 11,189.46 11,189.46 <br /> Misc.Cost of Sales 101.15 101.15 <br /> Job 442 Totals 0.00 0.00 11,290.61 0.00 11,290.61 0.00 0.00 0.00 <br /> Material 11,189.46 11,189.46 <br /> Misc.Cost of Sales 101.15 101.15 <br />
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