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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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THOMPSON <br /> ML FAB <br /> 360-696-0811 1360-693-1017 fax (TMFAB.COM <br /> MAILING: P.O.Box 5276,Vancouver,WA 98668 <br /> PHYSICAL: 3000 SE Hidden Way,Bldg 40,Vancouver,WA 98661 <br /> 06/22/2018 <br /> Attention: lzaak Fox <br /> Reference: Grand Ave. Park Bridge (TMF Job 24217, Interwest Purchase Order# 1157-02) <br /> Subject: TMF CCO 24217-008 Rev 2 <br /> Narrative: <br /> During this design/build project, the Owner requested a grating product which is different than what <br /> was originally planned for and allocated inside of our scope/pricing. <br /> Our allowance was for a standard 2" x%": 19W4 serrated product which included the clips/fasteners. <br /> This product has a total cost of$52,785.00, after markup $63,869.85 <br /> The product that the Owner changed to is heavier; 2" x%": 19H2 serrated product with the <br /> clips/fasteners, this product has a total cost of$56,585.00, after markup $68,467.85 <br /> During the bid process there was no way to foresee a change like this in the grating package and we do <br /> not feel it's reasonable for us to assume the cost impact of this change. We respectfully request the <br /> difference in pricing ($4,598.00)to provide the Owner's requested grating. We are only seeking the <br /> difference in the cost of the two products. This subject was first addressed on 3/8/2018 on TMF RFI <br /> 084, then later on TMF RFI's 126,141, and 141A. <br /> Change Order Value <br /> CCO 24217 - 008 Rev 2 TOTAL $4,598 <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 Interwest 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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