Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />Name <br />02/10/2020 <br />Tov Villa <br />Department EngiAA�' <br />BPW Date 2/25/2020 Phone Extension 5920 <br />Required Prior to Submittal to Board <br />BPW Attorney ❑ Attorney Name <br />Dept. Attorney F-] Attorney Name <br />Purchasing ❑ <br />Check the Appropriate Item T e <br />Professional Services Agreement ❑ Contract <br />❑ Open Market Contract E] Amendment/Addendum <br />Bid Opening ]] Bid Award <br />]] Quote Opening [, ] Quote Award <br />Proposal Opening ® C/O & PCA No. I(final) <br />[� Chg. Order, No. ❑ Traffic Control <br />n Other: <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Puroose/I escrinti.a <br />Amount of ❑ <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />All Submissions <br />L' Proposal <br />F] Special Purchase, QPA <br />[ Req. to Advertise <br />Reject Bids/Quotes <br />❑ PCA <br />E] Resolution <br />EJ Ease./Encroach <br />Rieth Riley Construction Co., Inc. <br />EJ Yes If Yes, Approved by Purchasing <br />® No <br />❑ MBE Completed E-Verify Form Attached <br />F1 WBE <br />2019 Contractor Paving <br />119-062 _,.... <br />EDIT._._..............._ <br />408.0607.431.36.10 <br />Project Closeout <br />For Chang .Orders Oj <br />Increase $ <br />Decrease $18,812.23 <br />$ 461,269.00 <br />............ <br />Increase % <br />Decrease 4.08%0) <br />$ 442,456.77 <br />Increase % <br />Decrease (4.08%) <br />10/15/19 <br />❑ Title Sheet <br />❑ Yes <br />❑ No <br />