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Interwest Constuction Inc 5/4/2020 Change Order 23
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Interwest Constuction Inc 5/4/2020 Change Order 23
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Entry Properties
Last modified
5/27/2020 10:58:23 AM
Creation date
5/27/2020 10:58:13 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Constuction Inc
Approval Date
5/4/2020
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
23
Tracking Number
0000801
Total Compensation
$7,758.70
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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7T <br /> GRAND AVE PARK BRIDGE Change Order: 23 <br /> EXISTING AND NEW BID ITEMS <br /> 4/8/2020 <br /> BASIS OF PAYMENT: <br /> m REVISED Estimated <br /> Item No. Description ri Estimated Contract Units Unit Price Change Order$$Adjustment <br /> 1ā Quantity Quantity <br /> Schedule Bid Item Increase or Decrease: <br /> A160 PAVEMENT MARKINGS 0.00 1.00 LS $ 12,000.00 $ (12,000.00) <br /> a REVISED Estimated REVISED <br /> Item No. Description Tc Estimated Contract Units Unit Price Change Order$$Adjustment <br /> Iā Quantity Quantity <br /> Newly Added Bid Items: <br /> A317 Plastic Flat Line 5560 0.00 LF $1.40 $ 7,784.00 <br /> A318 Profiled Plastic Line 3360 0.00 LF $0.90 $ 3,024.00 <br /> A319 Profile Plastic 8"Line 200 0.00 LF $6.20 $ 1,240.00 <br /> A320 Plastic Arrow 8 0.00 EA $184.80 $ 1,478.40 <br /> A321 Raised Pavement markers Type 2 160 0.00 EA $4.50 $ 720.00 <br /> A322 Rremoval Plastic Crosswalk 60 0.00 SF $8.40 $ 504.00 <br /> A323 Removal of Raised Pavement Markers 333 0.00 EA $2.10 $ 699.30 <br /> A324 Removal of Existing Paint or Plastic ine 970 0.00 LF $1.70 $ 1,649.00 <br /> A325 Parking Lot Pavement Painting 1 0.00 LS $2,660.00 $ 2,660.00 <br /> Subtotal. $ 19,758.70 <br /> Change Order Total: $ 7,758.70 <br />
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