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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/26/2020 <br />Department Engineering <br />Name Toy Villa <br />BPW Date 09/08/2020Phone Extension 5920 <br /> <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name <br />Dept. Attorney Attorney Name <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. Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor NameD.C.Byers Co./Detroit 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 Wayne Street and Leighton Plaza Parking Structures Repairs 2019 <br />Project Number 119-048 <br />Funding SourceParking Garage <br />Account No. 404.1201.415.39.87 <br />Amount$347,658.75 <br />Terms of Contract <br />Purpose/Description Project Closeout <br />ForChange Orders Only <br />$ <br /> Increase <br />Amount of <br />Decrease ($20,671.25) <br />Previous Amount $ 368,330.00 <br /> % <br />Increase <br />Decrease (5.61%) <br />Current Percent of Change: <br /> <br />New Amount$ 347,658.75 <br />% <br />Increase <br />Decrease (5.61%) <br />Total Percent of Change: <br /> <br />Time ExtensionAmount: <br />New Completion Date: <br /> <br />