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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 12/12/17 Department <br />Name Toy Vi11W Division/Bureau <br />Public Works <br />Engineering <br />BPW Date 12/21/17 Phone Extension 5920 <br />Legal ❑ Attorney Name: <br />Controller Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing El <br />❑ Agreement Amendment H Contract H Proposal Addendum <br />Professional Services El Resolution <br />❑ Bid Opening F-1 Bid Award ❑ Req. to Advertise El Title Sheet <br />❑ Quote Opening F-1 Quote Award <br />El Change Order No. Z C/O & PCA No.2 ffinal) F-1 PCA <br />F] Ease/Encroach. F-1 Traffic Control: <br />F-1 Other: <br />Company or Vendor Name <br />Premium Concrete Services, Inc. <br />D Yes F1 No Ll If Yes, Approved by <br />New Vendor <br />Purchasing <br />MBEANBE Contractor <br />0I MBE F] WBE <br />MBE/WBE Contractor Requested F-11 No 0 Yes Name of Company <br />Project Name <br />Main Street at Washington Street Roadside Improvements <br />Project Number <br />116-001 A <br />Funding Source <br />TIF Bond <br />Account No. <br />Amount <br />$ <br />Terms of Contract <br />Purpose/Description <br />Project Closeout <br />n Required Contractor's Certification Forms Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.) <br />Required For Change Orders Only - <br />Amount of E] increase $ <br />M Decrease $9,571.50 <br />Previous Amount <br />$ 117,033.00 <br />Current Percent of Change: <br />8.18 % <br />New Amount <br />$ 107,461.50 <br />Total Percent of Change: <br />7.23% <br />Copy <br />Original <br />E <br />F-1 Roger Nawrot <br />M <br />F-1 Toy Villa <br />� <br />El <br />