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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 12/01/16 <br />Name Toy Villa ✓ Department Engineering <br />BPW Date 12/13/16 Phone Extension 5920 <br />Required Prior to Submittal to Board <br />Legal ® Attorney Name Michael Schmidt <br />Controller ❑ Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ❑ <br />Check the Appropriate Item Type — Required for All Submissions <br />❑ Agreement ❑ Contract ❑ Proposal ❑ Addendum <br />❑ Professional Services ❑ Resolution <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award <br />® Change Order No. 7 ❑ C/O & PCA No. ❑ PCA <br />❑ Ease/Encroach. ❑ Traffic Control <br />❑ Other: <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />MBE/WBE Contractor <br />Requested <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Required Information <br />ith Riley Construction Co., Inc. <br />Yes ® No ❑ If Yes, Ap <br />MBE ❑ WBE <br />LJ No U Yes Name of Company <br />South Bend One Way to Two Way Conversion — Division A <br />116-001 <br />SSDA TIF <br />430.1050.460.31.36 <br />Approval of Change Order #7 <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verifv. Iran. etc. <br />Required For Change Orders Only <br />33ount of ® Increase $ 33,116.33 <br />❑ Decrease $ <br />Previous Amount $ 3,436,856.47 <br />Current Percent of Change: 0.96% <br />New Amount $ 3,469,972.80 <br />Total Percent of Change: 7.48% <br />Copy <br />Original <br />® <br />❑ <br />® <br />❑ <br />Michael Divita <br />Tov Villa <br />Dispersal After Approval <br />Love <br />