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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/18/2020 <br />Name Toy Villa Department: Engineering <br />BPW Date 08/25/2020 Phone Extension 5920 <br /> <br />Required Prior to Submittal to Board 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 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. 15 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Larson Danielson Construction Company, Inc. <br />New Vendor Yes If Yes, Approved by Purchasing <br /> No <br />MBE/WBE Contractor MBE <br /> WBE Completed E-Verify Form Attached Yes <br /> No <br />Project Name Howard Park Redevelopment & St. Louis Boulevard Improvements <br />Project Number 117-047B <br />Funding Source Park Bond, RETIF, Regional Cities & Cumulative Capital <br />Account No. <br />452.1101.452.02.03 / 429.1050.460.42.02 / 201.1111.452.42.01/ <br />407.1101.452.42.01 <br />Amount <br />Terms of Contract <br />Purpose/Description Approval of C. O. #15 <br />For Change Orders Only <br />Amount of <br /> <br />Increase <br />Decrease <br />$13,010.27 <br />($ ) <br />Previous Amount $ 18,903,827.46 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.06% <br />( %) <br /> New Amount $ 18,916,837.73 <br />Total Percent of Change: <br />Increase <br />Decrease <br />0.39% <br />(0.0%) <br /> Time Extension Amount: 84 Days <br />New Completion Date: 08/03/2020 <br />