My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 8
>
Contracts
>
Capital Contract
>
INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 8
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/23/2019 11:50:48 AM
Creation date
1/23/2019 11:50:45 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
INTERWEST CONSTRUCTION INC.
Approval Date
12/4/2018
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
8
Tracking Number
0000801
Total Compensation
$13,830,467.80
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: May 3, 2018 Quote: TAWA18-2410-1 Quote <br /> Gr '+ bafl <br /> works to your advantage <br /> Phone: (253) 779-3600 <br /> Fax: (253) 779-3605 <br /> From: <br /> Project GRAND AVE PARK BRIDGE ADDERS - Quoter Ph: (253) 779-3600 <br /> GRAND AVE PARK BRIDGE ADDERS email: chrysta.coy@graybar.com <br /> Location EVERETT WA <br /> Quote TAWA18-2410-1 <br /> To: BRUNO For <br /> ELECTRIC WEST Bid Date Mar 30, 2018 <br /> Expires Apr 29, 2018 <br /> QTY Type MFG Part Price UQ ExtPrice <br /> -4 L08 L08 POLE $6,914.00 ($27,656.00) <br /> Line Note: ORIGINAL PRICE <br /> 4 L08 L08 POLE $7,514.00 $30,056.00 <br /> Line Note: NEW POLE PRICE <br /> 1 L03 PAINT ADDER $850.00 $850.00 <br /> Total: $3,250.00 <br /> Notes: <br /> NO MOUNTING OR HANGING HARDWARE INCLUDED UNLESS NOTED. <br /> CONTRACTOR TO VERIFY ALL COUNTS, VOLTAGES AND DIMENSIONS. <br /> ESTIMATED 12-16 WEEKS TO SHIP AFTER RELEASE OF APPROVED RETURNED <br /> SUBMITTALS <br /> FACTORIES TO CONFIRM LEAD TIME AFTER MATERIAL IS APPROVED AND RELEASED <br /> ESTIMATED 1-2 WEEKS PROX FOR DWG AS REQUIRED UNLESS SPECIAL DESIGN OR <br /> CUSTOM <br /> OR CALCS REQUIRED, THEN ESTIMATE 4-5 WEEKS. <br /> SIGNED APPROVED SUBMITTALS REQUIRED FOR ANY MATERIAL TO BE RELEASED <br /> FOR MANUFACTURING <br /> PRICING DOES NOT INCLUDE SALES TAX UNLESS NOTED <br /> ANY CHANGES TO QUOTED BOM OR QTY'S WILL VOID THIS QUOTATION <br />
The URL can be used to link to this page
Your browser does not support the video tag.