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Change Order No 3 & PCA - Airport Annexation Area Sanitary Sewer Extension Proj No. 117-108 - HRP Construction, Inc.
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Change Order No 3 & PCA - Airport Annexation Area Sanitary Sewer Extension Proj No. 117-108 - HRP Construction, Inc.
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4/9/2025 8:31:09 AM
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8/26/2020 9:16:26 AM
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Board of Public Works
Document Type
Projects
Document Date
8/25/2020
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date August 3, 2020 <br />Department <br />Name Jacob M. Klosinski En2ineerin2/Utilities <br />BPW Date August 11, 2020 Phone Extension Ext. 9496 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer ❑ Officer Name Michael Patton <br />BPW Attorney ❑ Attorney Name Clara McDaniels <br />Dept. Attorney ❑ Attorney Name Clara McDaniels <br />Purchasing ❑ Michael Schmidt <br />Check the Appropriate Item Type — Reuirec or All Submissions <br />❑ Professional Services Agreement ❑ Contract ❑ Proposal <br />❑ Open Market Contract ❑ Amendment/Addendum ❑ Special Purchase, QPA <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award ❑ Reject Bids/Quotes <br />❑ Proposal Opening ® C/O & PCA No. 3 ❑ PCA <br />❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution <br />n Other: n Ease./Encroach <br />Information <br />Company or Vendor Name URP Construction, Inc. <br />New Vendor <br />MBE/WBE Contractor <br />Proj ect Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />❑ Yes[_] If Yes, Approved by Purchasing <br />® No <br />❑ WBE Completed E-Verify Form Attached ❑ Yes <br />No <br />Airport Annexation Area Sanitary Sewer Extension <br />117-108 <br />Sewage Works Capital and TIF River West — Airport Account <br />641-0630-415-43-66 and 324-1050-460-31-02 <br />Increase Contract by $28,020.00; New Contract Total $924,359.52 <br />Unit Prices <br />Purpose/Description The Division of Engineering and requests the Board of Public Works approva <br />of Change Order No.3 and the Project Completion Affidavit for the subject <br />project. Change Order No. 3 addresses overrun quantities for Seeding. <br />For Change Orders Only <br />Amount of ® Increase $ 28,020.00 <br />❑ Decrease ($ ) <br />Previous Amount $ 896,339.52 <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount <br />New Completion Date: <br />Increase 3.65% <br />Decrease <br />$ 924,359.52 <br />Increase <br />Decrease <br />0 Days <br />07/31/2020 <br />20.52% <br />
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