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INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 10
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INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 10
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Last modified
5/3/2019 9:58:06 AM
Creation date
5/3/2019 9:57:55 AM
Metadata
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Contracts
Contractor's Name
INTERWEST CONSTRUCTION INC.
Approval Date
3/26/2019
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
10
Tracking Number
0000801
Total Compensation
$135,096.44
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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Summary of Additional Work <br /> Project Number Project Name Contractor <br /> 1157 Grand Avenue Park Bridge Electric West <br /> Date of the Work Item Number Item Name <br /> LO1 Fixtures:Supply additional footage <br /> Description of Work Performed <br /> A significant portion of the cost for the L01 fixture system is the design and submittal process as well as the controller/dimmer system. This <br /> cost is captured in the LS cost to supply 1,350 LF. The base design cost and system controls can reasonably extended to cover limited <br /> additional footage without additional cost. Supply of additional L01 System footage up to 200 LF can be accomplished without additional <br /> overhead charges for the amount listed below. <br /> Time Worked Record <br /> Labor Hours Worked <br /> Name of Workers Occupation Reg. OT DT Reg.Rate O.T.Rate D.T.Rate Amount <br /> Labor Subtotal $ - <br /> Markup @ 29% $ - <br /> Labor Total $ - <br /> Equipment Hours Worked <br /> Equipment#/Type/Size Reg. Standby Reg.Rate SB Rate Amount <br /> Equipment Subtotal $ <br /> Markup @ 21% $ - <br /> Equipment Total $ - <br /> Materials <br /> Description Supplier Invoice Quantity Unit Unit Price Amount <br /> Alt.L01 LED Light • BOCA 1 LF $ 101.43 $ 101.43 <br /> Materials Subtotal $ 101.43 <br /> Sales Tax on Materials @ 9.7% $ 9.84 <br /> Markup @ 21% $ 23.37 <br /> Materials Total $ 134.64 <br /> Subcontractor Work <br /> Description of Work Subcontractor Invoice Quantity Unit Unit Price Amount <br /> Subcontractor Subtotal $ - <br /> Markup @ 7% $ - <br /> Subcontractor Total $ - <br /> 'SHEET TOTAL $ 134.64 <br /> Notes: ADDITIONAL FOOTAGE UNIT PRICE/LF $ 134.64 <br /> City of Everett Date Contractor's Representative Date <br />
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