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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 02/18/2020 <br />Department Public <br />Name Iach Hurst Works <br />BPW Date 02/2/2020 Phone Extension 3057� <br />1 ��ire Prior to Submittal. to Board <br />BPW Attorney 0 Attorney Name <br />Dept. Attorney n Attorney Name <br />Purchasing ❑ <br />Check the App!:o Item Type — , ee i <br />]❑ Professional Services Agreement ❑' Contract <br />Open Market Contract [l Amendment/Addendum <br />Bid Opening ❑j Bid Award <br />❑ Quote Opening El Quote Award <br />❑ Proposal Opening n C/O & PCA No. <br />® Chg. Order, No. 2 El Traffic Control <br />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 />Purpose/Description <br />Information <br />All Submissions <br />...... <br />F] Proposal <br />] Special Purchase, QPA <br />❑ Req. to Advertise <br />Reject Bids/Quotes <br />❑ PCA <br />Resolution <br />Ease./Encroach <br />Precision Wall Systems, Inc. <br />]] YesE] If Yes, Approved by Purchasing <br />F] No <br />❑ MBE Completed E-Verify Form Attached <br />❑ WBE <br />320 at the Cascade — Glazed Assemblies <br />118-074A <br />�.__... _ ..... ... ....... <br />River East TIF <br />��...... _._.....�.........._— <br />429-1050-460-42.02 <br />Change Order No.. 2 <br />For C halae Orders Only <br />Amount of Increase $ 32,034 00 <br />❑ Decrease$ ) <br />Previous Amount $ 1,472,632.00 <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Increase 2.18% <br />Decrease % <br />$ 1,504,666.00 <br />Increase 3.91 <br />Decrease ( /o <br />3/15/2020 <br />❑ Title Sheet <br />Yes <br />No <br />