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INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 11
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INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 11
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Last modified
5/3/2019 10:08:43 AM
Creation date
5/3/2019 10:08:40 AM
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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
11
Tracking Number
0000801
Total Compensation
$6,987.25
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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COP2 <br /> ELECTRIC WEST, INC. <br /> CHANGE ORDER PROPOSAL <br /> GAPB <br /> ICI <br /> Description: Add software/programming to individual DMX control to each L02 light fixture.Scope of work <br /> includes programming of 5 unique color preset scenes.COE to provide written scene <br /> descriptions/outlines prior to on-site visit so the programming can be completed.On-site <br /> programming to be done at night so that colors can be seen.COE representiive to be present. <br /> 1 DIRECT LABOR <br /> Job <br /> Classification Wage Rate Hours Cost <br /> Foreman 80.34 1 $80.34 <br /> Electrician 75.25 $0.00 <br /> Subtotal $80.34 <br /> Allowable mark up 29% $12.05 <br /> Total Labor Cost $92.39 <br /> 2 MATERIALS <br /> Description Quantity Units Unit Price Cost <br /> Graybar 1 Lot $4,850.00 $4,850.00 <br /> 0 Lot $0.00 $0.00 <br /> 0 Feet $0.00 $0.00 <br /> shipping 0 $0.00 $0.00 <br /> Use Tax 9.70% $470.45 <br /> Allowable mark up 21% $1,117.29 <br /> Total Material Cost $6,437.74 <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 $6,530.14 <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 /> 7/23/2018 <br />
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