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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW RE QUEST FORM <br />Date 04/23/2018 Department <br />Name Toy Villa Division/Bureau <br />Public Works <br />Engineering <br />BPW Date 05/08/2018 Phone Extension 5920 <br />Legal F-1 Attorney Name: <br />Controller ❑ Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing El <br />F-1 Agreement <br />0 Contract LJ Proposal LJ Addendum <br />E] Professional Services <br />Resolution <br />F-1 Bid Opening <br />Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />F-1 Quote Opening <br />F-1 Quote Award <br />F-1 Change Order No. <br />M C/O & PCA No. 3 Final) F] PCA <br />F-1 Ease/Encroach. <br />F-1 Traffic Control: <br />FOther: <br />Company or Vendor Name <br />Rieth-Riley Construction Co., Inc. <br />New Vendor <br />El Yes M No Ll If Yes, Approved by_Purchasing <br />MBEIWBE Contractor <br />[:1 MBE n WBE <br />MBEA/VBE Contractor Requested n No [:1 Yes Name of Com any <br />Project Name <br />Edison and Ironwood Road Corridor Rehabilitation <br />Project Number <br />116-070 <br />Funding Source <br />Local Road &Bridge Matching Grant <br />Account No. <br />265.0608.431,36.10 <br />Amount <br />$ <br />Terms of Contract <br />Purpose/Description, <br />Project Closeout <br />El Required Contractor's Certification Forms Attached (Non - <br />Collusion, None -Discrimination, Non -Debarment, E-Verify, Iran, etc.) <br />re ie, rs d, OrdeCrl <br />Amount of El increase $ <br />Z Decrease $91,376,34 <br />Previous Amount <br />$ 1,421,893.44 <br />Current Percent of Change: <br />6.43% <br />New Amount <br />$ 1,330,517.10 <br />Total Percent of Change: <br />4.94% <br />Dig ersal After Ap royal_ <br />Copy Original <br />E] <br />