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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 Ave Bridge DBE Breakdown (Alphebetical) <br /> COMMITTED DBE AMOUNT* $ 2,255,219.00 <br /> ESTIMATED FINAL DBE VALUE* $ 2,186,713.33 <br /> OVER/UNDER ON GOAL* $ (68,505.67) <br /> *TOTALS LISTED DO NOT INCLUDE UNCERTAIN QUANTITIES OR UNSIGNED CHANGE ORDER PROPOSALS. <br /> 1 1 Alliance Geomatics TOTAL COMMITTED AMOUNT $ 48,800.00 <br /> 1261 A 120th Ave NE <br /> Bellevue,WA 98005 <br /> DBE#:D4M0022928 <br /> B1# Description Quantity Units Unit Price Ext.Price <br /> A3 Contractor Surveying 1 LS $48,800.00 $ 48,800.00 <br /> Total Contract Amount $ 48,800.00 <br /> Amount Paid to Date $ 34,160.00 <br /> Remaining Amount owed $ 14,640.00 <br /> ESTIMATED OVER/UNDERRUN $ - <br /> 1 1 Allianc Estimated Final Value $ 48,800.00 <br /> 2 Affinityi,In• TOTAL COMMITTED AMOUNT $ - <br /> PO Box 2307 <br /> Oregon City,Oregon 97045 <br /> DBE#:D2E0022915 <br /> BI# Description Quantity Units Unit Price Ext.Price <br /> A9.-2 tccs Rcinf Bar for Bridge 54,384 tB $0.9342 $ 50,805.53 <br /> A97 Constructing 6 it Diam Shaft 369 4 $158.00 $ 56,880.00 <br /> 86 Steel Reinf.Bar for Bridge 3C,487 ✓,8 0.6172 $ 22,541.67 <br /> Total-Arnim:mit $ 130,227.20 <br /> 2 Affinity'Estimated Final Value(REPLACED BY WESTERN INDUSTRIES) $ - <br /> 3 Belarde Company TOTAL COMMITTED AMOUNT $ 201,083.00 <br /> PO Box 684 <br /> Woodinville,WA 98072 <br /> DBE#:D5M0016842 <br /> BI# Description Quantity Units Unit Price Ext.Price <br /> Al Mobilization 1 LS $41,870.00 $ 41,870.00 <br /> A176 Detectable Warning 3 SF $65.00 $ 195.00 <br /> A187 Cement Cone Sidewalk 454 SY $92.00 $ 41,768.00 <br /> A189 Curb&Gutter A-1 275 LF $35.00 $ 9,625.00 <br /> A191 Sidewalk 6 Inch 450 SY $138.00 $ 62,100.00 <br /> A192 Conc Steps 20 SF $158.00 $ 3,160.00 <br /> A193 Conc Steps W/Paver 150 SF $96.00 $ 14,400.00 <br /> A195 Patterned Conc 626 SF $40.00 $ 25,040.00 <br /> A197 Paver Edge at Turf 65 LF $45.00 $ 2,925.00 <br /> COl Escalation for 2019 Work 1 LS $8,356.92 $ 8,356.92 <br /> CO2 T&M Work around tower 1 LS $ - TBD <br /> Total Contract Amount $ 209,439.92 <br /> Amount Paid to Date $ - <br /> Remaining Amount owed $ 209,439.92 <br /> ESTIMATED OVER/UNDERRUN $ 8,356.92 <br /> 3 Belarde Estimated Final Value $ 209,439.92 <br />
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