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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
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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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Project: Grand Avenue Park Bridge <br /> Change Order No.: 9 <br /> Change Order Effective Date: 11-13-2018 <br /> CONTRACTOR <br /> I /)3//By Date: $ <br /> Officer <br /> Exhibit A—Description of Changed Work <br /> TMF Specific Changes due to RFIs—This change order captures the cost for specific added work for <br /> Thompson Metal Fab based on the responses to specific RFIs and attached change order proposals <br /> including: <br /> COP 003: Add'! Steel for Stair Landings (RFI-094 and 097) <br /> COP 006: Add'l Drip Holes to be Drilled in the Bottom Chord (RFP-004) <br /> COP 007: Revised Utility Level Deck Grating Material (RFI 222) <br /> COP 008: Add'l Utility Room Roof Steel (RFI 171) <br /> Exhibit B—Additional Contract Time: <br /> This change order adds 0 (zero)working days to the contract. <br /> Exhibit C—Existing and New Bid Item(s) <br /> New Bid Items— See attached for New Bid Items to Sch. A and B. <br /> Measurement and Payment <br /> Measurement and Payment for the new bid items shall be Lump Sum. <br /> ATTACHMENTS(21 Additional Pages) <br /> • New Bid Items <br /> • ICI COPS-003, 006, 007 and 008 <br /> Page 3 of 3 <br />
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