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Change Order No 1 & PCA - 2019 Community Crossings Round 2 Proj No. 119-065 - Rieth-Riley Construction Co., Inc.
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Change Order No 1 & PCA - 2019 Community Crossings Round 2 Proj No. 119-065 - Rieth-Riley Construction Co., Inc.
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10/14/2020 3:09:58 PM
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10/14/2020 3:09:56 PM
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Board of Public Works
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Projects
Document Date
10/13/2020
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 09/08/2020 <br />Department Public Works <br />Name Toy Villa <br />BPW <br />Date 09/22/2020 Phone Extension 5920 <br /> <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name <br />Dept. Attorney Attorney Name <br /> <br />Purchasing <br />Check the Appropriate Item Type – Required for All Submissions <br />Professional Services ContractProposal <br />Agreement <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.1(Final) PCA <br /> Chg. Order, No. Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor NameRieth 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 Community Crossings Round 2 <br />Project Number 119-065 <br />Funding SourceLocal Road and Bridge Grant <br />Account No.265.0608.431.36.10 <br />Amount$ <br />Terms of Contract <br />Purpose/Description Project Closeout. <br />For Change Orders Only <br />$ <br /> Increase <br />Amount of <br /> Decrease ($ 7,467.97) <br />Previous Amount $ 781,450.00 <br /> % <br />Increase <br />Decrease(0.96%) <br />Current Percent of Change: <br /> <br />New Amount$ 773,982.03 <br /> % <br />Increase <br />Decrease(0.96%) <br />Total Percent of Change: <br /> <br />Time ExtensionAmount: <br />New Completion Date: <br /> <br />
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