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Interwest Construction Inc. 5/1/2019 Change Order 12
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Interwest Construction Inc. 5/1/2019 Change Order 12
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Last modified
5/13/2019 10:26:38 AM
Creation date
5/13/2019 10:26:36 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
5/1/2019
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
12
Tracking Number
0000801
Total Compensation
$0.00
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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Grand Avenue Park Bridge <br /> CO-12 DBE No Cost Change Order <br /> April 3, 2019 <br /> Original COA $ 2,255,219.00 <br /> Current COA after New COA <br /> CO 1 Proposed CO-12 Amount Notes <br /> Belarde Company,Inc. $ 201,083.00 $ 201,083.00 <br /> Industry Erectors, Inc. $ 250,000.00 $ (175,580.00) $ 74,420.00 See attached letter from Industry Erectors <br /> Electric West $ 819,200.00 $ 132,688.27 $ 951,888.27 $6,191.36- Executed CO#8 <br /> $119,966.77- Executed CO#10 <br /> $6,530.14- Executed CO#11 <br /> Meko Construction,Inc. $ 20,000.00 $ 20,000.00 <br /> Outwest Landscape and Irrigal $ 236,136.00 $ 236,136.00 <br /> Puget Sound Steel $ 175,000.00 $ 20,000.00 $ 195,000.00 Rebar quantities are overrunning and Cost at Completion will exceed $20k. <br /> Penny Lee Trucking $ 50,000.00 $ 50,000.00 <br /> 1 Alliance Geomatics $ 48,800.00 $ 48,800.00 <br /> Affinity Steel $ 130,000.00 $ 130,000.00 <br /> Western Industries $ - $ 22,891.73 $ 22,891.73 Rebar quantities are overrunning and Cost at Completion will exceed $23k. <br /> Metro Painting $ 325,000.00 $ 325,000.00 <br /> Total $ 2,255,219.00 $ - $ 2,255,219.00 <br />
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