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1 Proj. # (if appl.) WS-709F Amount of Title or Description Date of Award Award (incl. amendments) Awarded To Repair/Maintenance at Winchester Hill & Radio Room 1/2/2017 $ 5, Pacific Power Group Water Transmission, Ph 2 Change Order #1 1/3/2017 $ 3, McDonald Exc. Leadbetter Paving (Exc/Rplc) 1/12/2017 $ 28, Schmid & Sons Inc NW 6th/Norwood Intersection Impr Change Order #2 1/24/2017 $ 9, McDonald Exc. S-584 SS-612C1 Forest Home Road Slide Repair 1/24/2017 $ 7, Columbia West Eng. SS-612C2 Lacamas Lane Slide Repair 1/24/2017 $ 7, Columbia West Eng. Repair Generator-West Camas 1/28/2017 $ 8, Pacific Power Group P-1007 (P- 909) Crown Park Master Plan & Pool Audit 2/6/2017 $ 11, GreenWorks Camp Currie Trenching 2/17/2017 $ 9, Haag & Shaw S-566B Oak Mitigation Friberg 2/28/2017 $ 16, Green Construction Motor Repair (Off Site) 2/28/2017 $ 5, Mather & Sons P Fire Suppression Testing 3/1/2017 $ 8, Fire Svc Plus Lacamas Shores PS Evaluation 3/2/2017 $ 9, Wallis Engineering P1002 Dog Park Partnership 3/7/2017 $ 5, BergerABAM Replace & Repair Curb Railing: Woodburn Drive 3/7/2017 $ 9, PD Badertscher Pump Service&Repair: Winchester Hills 3/21/2017 $ 6, Hurley Engineering Lower Prune Hill Pump Station/pump repair 3/22/2017 $ 7, Mather & Sons WS-681C North Shore STS 3/23/2017 $ 24, Columbia West Eng. P1013 Alt Funding Analysis-Parks Syst. 3/29/2017 $ 38, MIG Mitigation of Douglas Fir-Lake RD 4/3/2017 $ 9, New Day Arborist P1007A 2017 Pool Painting 5/11/2017 $ 30, Combs Painting Clean Potable Water Filter 5/16/2017 $ 5, West Coast Marine Pole Replacement: 6th & Norwood 5/17/2017 $ 9, Northeast Electric Sewer Repair: 318 NW 19th Ave. 5/20/2017 $ 13, Schmid & Sons WS Chemical Purchase & Svc 5/31/2017 $ 40, Northstar Chemical Based on Usage 6/16-5/17 for Sodium Hydroxide 25% D th-Ivy/Drake Storm Facility 6/1/2017 $ 32, Exeltech D th-Ivy/Drake Storm Facility 6/1/2017 $ 14, Exeltech G1003 Library HVAC Control Replacement 6/1/2017 $ 23, Alliant Systems P-916 HVAC Preventive Maintenance 6/1/2017 $ 30, Alliant Systems P-916 HVAC Preventive Maintenance 6/5/2017 $ 31, Alliant Systems WS-681C North Shore STS 6/15/2017 $ 5, Collier's Intl. Eval
2 Camas Rock Slide Repair 6/28/2017 $ Hi-Tech Rockfall Constr. - Final invoice 8, was for $4, WS-681E Camp Lacamas STEP Sewer 7/7/2017 $ 9, AINW WS-681E Camp Lacamas STEP Sewer 7/17/2017 $ 19, HHPR W1005 Water Right Analysis Greystone 7/24/2017 $ 5, PGG T1008 NE Dallas Street Impr CDBG 7/25/2017 $ 20, AINW WS ' Zone 2.0 MG Reservoir 7/31/2017 $ 5, Collier's Intl. Eval P-923 ESA NW Ash 8/10/2017 $ 7, Collier's Intl. Eval P1006 Parklands to Heritage Trail T-1 8/15/2017 $ 28, Ecological Land Svc D th-Ivy/Drake Storm Facility 9/12/2017 $ 78, Nutter Corp S1009 I/I Elimination Projects 9/12/2017 $ 13, Pacific Int-R-Tek P1009 Downtown Trail T-9 Dev. 9/29/2017 $ 7, Collier's Intl. Eval Emerg. Sewer Repair Brady Rd 9/30/2017 $ 2, Rotschy Generator Preventive Maintenance 10/1/2017 $ 21, Pacific Power Group Street Light Repair (multiple sites to include Parker and NW Lake Rd) 10/6/2017 $ 8, DJ's Electrical T1004E 2017 ADA Impr for Surface Treatments 10/16/2017 $ 63, P D Badertscher Construction SS-444 On-Call Storm Facility Inspection 10/17/2017 $ 65, OTAK P1014 Currie Trail 10/25/2017 $ 24, OTAK STP Dryer Wet Bin Bypass Auger Support Installation 11/14/2017 $ 4, S & D Ironworks SS-473 Grass Valley Wetland Mitigation Monitoring & Maintenance 11/17/2017 $ 2, Olson Environmental
3 SS-566D NW Friberg/Strunk Wetland Maintenance 11/17/2017 $ 34, Olson Environmental NW Payne St & Lake Rd Sewer Modeling 11/17/2017 $ 10, Gray & Osborne Safety Consortium 11/17/2017 $ 9, NWRTC S-610 S-584 Nw Pacific Rim Blvd Illumination - Change Order 11/28/2017 $ 8, Northeast Electric NW 6th/Norwood Intersection Impr 11/29/2017 $ 7, RIXIR Systems Guardrail Repair - Brady Rd. MVA 12/1/2017 $ 7, Coral Construction Co. Guardrail Repair on NW 11th and Astor 12/1/2017 $ 7, Coral Construction Co. Rebuild Cla Valve 12/5/2017 $ 25, GC Systems S-584 NW 6th Ave/Norwood Intersection Impr - signage 12/7/2017 $ 8, Rixir 2017 City of Camas Cemetery Fence 12/14/2017 $ 8, Town & Country P1015 North Shore Acquisition Projects ( ) 12/22/2017 $ 19, AINW TOTAL $ 1,012,943.72
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