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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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From: Pave Rnsensnei <br /> To: Melissa Hawes <br /> Subject: FW:QUOTE FORM.xls <br /> Date: Friday,lune 22,2018 7:18:21 AM <br /> Could you please modify Rhonda's email to where it prints on one page? <br /> From:Rhonda[mailto:rhondaa@integra.net] <br /> Sent:Thursday,June 14,2018 3:01 PM <br /> To:Dave Rosenstiel <br /> Subject:QUOTE FORM.xls <br /> Dave,Good afternoon,Here you go. <br /> Grating Fabricators, Inc. <br /> 3001 SE Columbia Way,Bldg.41 Bay 3,Vancouver,WA 98661 (360)696-0886*(800)650-0886 Fax:(360)823-0210 <br /> Project Name: GRAND AVE GRATING Quote Date: M42018 <br /> Quote To: THOMPSON METAL Ship To: <br /> Phone: Fax: Contact Name: DAVE R.OSENSTIEL <br /> Finish GALV Banding Serrated O Clips YO <br /> Item No. Description SF/I.F Quantity Unit Price Extended Price <br /> • <br /> QUOTE PER DWGS 1087837-1087851 <br /> 42 PCS PER DWGS 42 I'LS $55,920.00 <br /> 2 X V4:19W2 SERB <br /> BAND-GALV <br /> DUE TO RUN SCHEDULE BAR GRATING WOULD <br /> NEED TO BE PLACED BY 6-29-18 TO MEET LEAD TIME <br /> LEAD TIME ON MATERIAL ONLY 5-6 WEEKS <br /> G-CLIPS(RGN-IE FOR 2"TALL GRATNG 336 $665.00 <br /> • <br /> PRICING SUBJECT TO ESCALATION AT TIME OF <br /> SHIPMENT DUE TO RAW MATERIAL INCREASES <br /> FROM MILL <br /> TOTAL WT.= 27,925 LBS. <br /> Prices quoted are based on shipment.Any Unit Price X❑ <br /> variation will be invoiced at freight differential,i.e.split shipments,early <br /> releases,alternate destinations,or reduced quantities. Lump Sum <br /> Shipping: Point of Origin Job Site Prepaid D Job Site Prepay&Add 0 Plant Collect: 0 <br /> Availability: Drawings for Appvl.: to Weeks after receipt of order <br /> Prepared By: RHONDA Remarks: This quotation is firm for acceptance within Thirty days. <br /> Escalation: Prices are firm for shipment through <br /> after which prices will escalate per each six(6)months. <br /> Date Accepted: <br /> Accepted By: Note: To expedite the entry of your P.O.,please sign the lower <br /> P.O.Number: left-hand corner of this quotation and return via fax. <br />
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