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Interwest Construction Inc. 12/5/2018 Change Order 3
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Interwest Construction Inc. 12/5/2018 Change Order 3
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Last modified
2/2/2018 10:05:22 AM
Creation date
2/2/2018 10:05:21 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
12/5/2018
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
3
Tracking Number
0000801
Total Compensation
$0.00
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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• <br /> GRAND AVE PARK BRIDGE Change Order: 3 <br /> BASIS OF PAYMENT: <br /> REVISED Estimated Change Order$$ <br /> Item No. Description Estimated Contract Units Unit Price Adjustment <br /> Quantity Quantity <br /> Schedule Bid Item Increase or Decrease: <br /> A59 WATER VAULT N 0.00 1.00 LS $ 16,000.00 $ (16,000.00) <br /> cp REVISED Estimated REVISED Change Order$$ <br /> Item No. Description ° Estimated Contract Units <br /> Quantity Quantity Unit Price Adjustment <br /> Newly Added Bid Items: <br /> A302 DI PIPE LINING CREDIT 6 In DIAM N 20.00 0.00 LF $ (2.52) $ (50.40) <br /> A303 DI PIPE LINING CREDIT 8 In DIAM N 145.00 0.00 LF $ (3.55) $ (514.75) <br /> A304 DI PIPE LINING CREDIT 12 In DIAM N 85.00 0.00 LF $ (2.17) $ (184.45) <br /> A305 RELOCATE EX WATER VAULT AND 2" METEF N 1.00 0.00 LS $ 7,366.67 $ 7,366.67 <br /> Subtotal: $ (9,382.93) <br /> Change Order Total: $ (9,382.93) <br /> Change Order Page 2 <br />
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