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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 07/27/2022 <br />Name Toy Villa Department Public Works <br />BPW Date 08/09/2022 Phone Extension 5920 <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 <br />Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. PCA <br /> Chg. Order, No. 2 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Rieth-Riley Construction Co., 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 2021 Contractor Paving Round 3 <br />Project Number 121-049 (DFO PROJ00000245) <br />Funding Source Capital Outlay-Infrastructure-Streets & Alleys <br />Account No. PR-10341 <br />Amount $ <br />Terms of Contract <br />Purpose/Description Approval of Change Order No. 2____________________________________ <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ <br />($ 132,991.81) <br />Previous Amount $ 1,366,248.40 <br />Current Percent of Change: <br />Increase <br />Decrease <br />% <br />(9.73%) <br /> New Amount $ 1,233,256.59 <br />Total Percent of Change: <br />Increase <br />Decrease <br />3.00% <br />(%) <br />Time Extension Amount: <br />New Completion Date: