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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date08/14/2020 <br />Department Engineering <br />Name Alicia Czarnecki <br />BPW Date08/25/2020 Phone Extension 5903 <br /> <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br /> Officer Name <br />and Inclusion Officer <br />BPWAttorney Attorney Name <br />Dept. Attorney Attorney Name <br /> <br />Purchasing <br />Check the Appropriate Item Type Required for 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. PCA <br /> Chg. Order, No. 1 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Rieth-Riley Construction Co., Inc. <br /> Yes If Yes, Approved by Purchasing <br />New Vendor <br /> No <br /> MBE Yes <br />MBE/WBE Contractor Completed E-Verify Form Attached <br /> WBE No <br />Project Name 2020 Curb & Sidewalk <br />Project Number 120-001 <br />Funding Source MVH <br />Account No. <br />202-06-602-505-431000 <br />Amount <br />Terms of Contract Unit Price Not To Exceed <br />Purpose/Description _Change Order <br />#1__________________________________________________ <br />For Change Orders Only <br />$ 30,197.20 <br /> Increase <br />Amount of <br /> Decrease ($ ) <br />Previous Amount $ 168,007.00 <br />17.97% <br />Increase <br />Decrease ( %) <br />Current Percent of Change: <br /> <br />New Amount $ 198,204.20 <br />17.97% <br />Increase <br />Decrease ( %) <br />Total Percent of Change: <br /> <br />Time Extension Amount: <br />New Completion Date: <br /> <br />