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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date: 11-14-2022 <br />Name: Jacob M. Klosinski Department of Public Works – Engineering Division <br />BPW Date: 11-22-2022 Phone Extension: 9496 <br /> <br />Required Prior to Submittal to Board <br />BPW Attorney X Attorney Name Michael Schmidt <br />Dept. Attorney Attorney Name Michael Schmidt <br /> <br />Purchasing Mickey Lovy / Ron O'Connor <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. 004 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Bowen Engineering Corporation (V-00000243) <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 <br />WWTP Final Clarifiers 4-5, Aeration Tanks 1-4, and Disinfection <br />Improvements <br />Project Number 119-069A (PROJ00000078) <br />Funding Source Venues, Parks and Arts - Services & Charges-Other-Misc Charges & Svcs <br />Account No. PO # PO-0005021 (642-06-605-514-442005; Sewage Works Capital) <br />Amount $10,320.00 <br />Terms of Contract <br />Special Contract Provisions <br />Purpose/Description The Division of Engineering and Division of Utilities requests the Board of <br />Public Works approval of Change Order No. 4 for the subject project. Refer to <br />attached detail regarding changes in scope (increase) and adjustment of time <br />for manufacturer delays material and fabrication delays. Net Increase. <br />For Change Orders Only <br />Amount of <br /> <br />Increase <br />Decrease <br />$ 10,320.00 <br />($ ) <br />Previous Amount $ 4,475.585.23 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.24% <br />(%) <br /> New Amount $ 4,485,905.23 <br />Total Percent of Change: <br />Increase <br />Decrease <br />4.98% <br />(%) <br /> Time Extension Amount: 70 days (Due to Manufacturing and Materials Delays) <br />New Completion Date: 11-03-2022 <br />