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INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 9
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INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 9
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Last modified
1/23/2019 11:53:50 AM
Creation date
1/23/2019 11:53:44 AM
Metadata
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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
9
Tracking Number
0000801
Total Compensation
$13,855,462.69
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 /> THOMPSON <br /> 360-696-0811 1360-693-1017 fax I TMFAB.COM <br /> MAILING: P.O. Box 5276,Vancouver,WA 98668 <br /> PHYSICAL: 3000 SE Hidden Way,Bldg 40,Vancouver,WA 98661 <br /> 03/08/2018 <br /> Attention: Geoff Bryson <br /> Reference: Grand Ave. Park Bridge (TMF Job 24217, lnterwest Purchase Order# 1157-02) <br /> Subject: TMF CCO 24217-003 <br /> Narrative: <br /> Additional material Qty. 30 Plates 3/8"x 4 x 4 with 1 1/8"hole, galvanized $237.60 <br /> TMF Markup - $35.64 <br /> Total = $273.24 <br /> Change Order Value <br /> CCO 24217— 003 TOTAL $273.24 <br /> This is for the additional 30 Plates 3/8"x 4 x 4 with 1 1/8"hole, galvanized <br /> Resolution on this claim is a priority and we would like to work with you on any questions you may have <br /> or further analysis you require. We recognize lnterwest as an extremely valuable customer and we are <br /> committed to the success of the project and our relationship. Conference calls, emails and face-to-face <br /> visits are welcomed to resolve this matter in a timely fashion. <br /> Best Regards, <br /> David Rosenstiel <br /> Project Manager <br />
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