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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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COP5 <br /> ELECTRIC WEST, INC. <br /> CHANGE ORDER PROPOSAL <br /> GAPB <br /> ICI <br /> Change type L01 LED tape light to BOCA HPNFC-HO material only.Also includes making <br /> Description: changes per Stantec revised plan dated 8/8/2018.Also included but not shown are additional <br /> #8 wires to L01 fixtures on bridge,additional conduit/wiring to new LCP location due to <br /> unusable UG conduits,new additional conduit wiring to LCP due to additional circuits.Includes <br /> consolidation of lighting controls into one Crestron panel with remote access via Internet <br /> connection.Includes design time for work not completed by Stantec. <br /> 1 DIRECT LABOR <br /> Job <br /> Classification Wage Rate Hours Cost <br /> Foreman 80.34 10 $803.40 <br /> Electrician 75.25 50 $3,762.50 <br /> Design/As-builts 80.34 13 $1,044.42 <br /> Subtotal $5,610.32 <br /> Allowable mark up 29% $841.55 <br /> Total Labor Cost $6,451.87 <br /> 2 MATERIALS <br /> Description Quantity Units Unit Price Cost <br /> BOM 1 Lot $4,363.16 $4,363.16 <br /> Specified L01 -1 Lot $65,750.00 ($65,750.00) <br /> Alternate L01 1350 Lot $101.43 $136,930.50 <br /> LCP/Crestron/Dimmer... 1 Lot $9,975.00 $9,975.00 <br /> shipping 0 $0.00 $0.00 <br /> Use Tax 9.70% $8,295.31 <br /> Allowable mark up 21% $19,700.93 <br /> Total Material Cost $113,514.90 <br /> 3 EQUIPMENT Proposed <br /> Description Rental Rates Time Cost <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> Overhead&Profit 21% $0.00 <br /> Total Cost of Equipment $0.00 <br /> 4 SERVICES <br /> Description Rental Rates Time Cost <br /> $0.00 <br /> $0.00 <br /> Allowable mark up 21% $0.00 <br /> Total Cost of Services $0.00 <br /> 5 FORCE ACCOUNT MOBILIZATION $0.00 <br /> 6 SUBCONTRACTORS $0.00 <br /> 7 CONTRACTOR MARK UP ON SUBCONTRACTORS 12% $0.00 <br /> 8 ADDITIONAL CONTRACT DAYS REQUIRED 0 <br /> TOTAL COST OF PROPOSED CHANGE $119,966.77 <br /> Electric West reserves all contractual and legal rights to modify or supplement this Change Order to reflect <br /> additional cost or schedule impacts,and nothing herein shall be construed as a waiver of such rights. <br /> 2/18/2019 <br />
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