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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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. ,&4.77. <br /> GRAND AVE PARK BRIDGE Change Order: 9 <br /> EXISTING AND NEW BID ITEMS <br /> 11/13/2018 <br /> BASIS OF PAYMENT: <br /> o REVISED Estimated <br /> Item No. Description Estimated Contract Units Unit Price Change Order$$ <br /> 1— Quantity Quantity Adjustment <br /> Schedule Bid Item Increase or Decrease: <br /> $ - <br /> a, REVISED Estimated <br /> Item No. Description I Estimated Contract Units REVISED Change Order$$ <br /> F Unit Price Adjustment <br /> Quantity Quantity <br /> Newly Added Bid Items: <br /> A307 TMF Changes:Add'I Drip Holes in the Bottom Chords(RFP- <br /> A307 1.00 0.00 LS $ 2,487.43 $ 2,487.43 <br /> 004) <br /> A308 TMF Changes:Revised Utility Level Deck Grating Material N 1.00 0.00 LS $ 6,103.25 <br /> (RFI 222) $ 6,103.25 <br /> A309 TMF Changes:Add'I Utility Room Roof Steel(RFI 171) N 1.00 0.00 LS $ 13,488.87 $ 13,488.87 <br /> TMF Changes:-Add'I Steel for Stair Landings(RFI-094 and <br /> B101 097) N 1.00 0.00 LS $ 2 815.34 $ 2,915.34 <br /> Subtotal: $ 24,994.89 <br /> Change Order Total: $ 24,994.89 <br /> Change Order Page 2 <br />
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