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Interwest Construction Inc. 10/11/2018 Change Order 5
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Interwest Construction Inc. 10/11/2018 Change Order 5
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Last modified
12/5/2018 8:41:29 AM
Creation date
12/5/2018 8:41:24 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
10/11/2018
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
5
Tracking Number
0000801
Total Compensation
$15,477.91
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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COP4 <br /> ELECTRIC WEST, INC. <br /> CHANGE ORDER PROPOSAL <br /> GAPB <br /> ICI <br /> Change Panel 2A1 to a 60 circuit panel to allow for the added L01 lighting circuits and change <br /> Description: Elevator fused disconnect to a"Shunt trip"Elevator panel with wiring to one heat detector in <br /> machine room provided by FA sub,Add Non-GFI outlet near FACP for Radio and 120V <br /> dedicated circuit with locking device for FACP. No other work is included with this change as <br /> no plans have been provided. <br /> 1 DIRECT LABOR <br /> Job <br /> Classification Wage Rate Hours Cost <br /> Foreman 80.34 0 $0.00 <br /> Electrician 75.25 10 $752.50 <br /> Subtotal $752.50 <br /> Allowable mark up 29% $112.88 <br /> Total Labor Cost $865.38 <br /> 2 MATERIALS <br /> Description Quantity Units Unit Price Cost <br /> Platt 1 Lot $1,845.00 $1,845.00 <br /> Cond/Wire/Misc 1 Lot $25.00 $25.00 <br /> 0 Feet $0.00 $0.00 <br /> shipping 0 $0.00 $0.00 <br /> Use Tax 9.70% $181.39 <br /> Allowable mark up 21% $430.79 <br /> Total Material Cost $2,482.18 <br /> 3 EQUIPMENT Proposed <br /> Description Rental Rates Time Cost <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> Overhead&Profit 21% $0.00 <br /> Total Cost of Equipment $0.00 <br /> 4 SERVICES <br /> Description Rental Rates Time Cost <br /> $0.00 <br /> $0.00 <br /> Allowable mark up 21% $0.00 <br /> Total Cost of Services $0.00 <br /> 5 FORCE ACCOUNT MOBILIZATION $0.00 <br /> 6 SUBCONTRACTORS $0.00 <br /> 7 CONTRACTOR MARK UP ON SUBCONTRACTORS 12% $0.00 <br /> 8 ADDITIONAL CONTRACT DAYS REQUIRED 0 <br /> TOTAL COST OF PROPOSED CHANGE $3,347.56 <br /> Electric West reserves all contractual and legal rights to modify or supplement this Change Order to reflect <br /> additional cost or schedule impacts,and nothing herein shall be construed as a waiver of such rights. <br /> 9/23/2018 <br />
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