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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 12/6/2022 <br />Name Becca Plantz Department Public Works <br />BPW Date 12/13/2022 Phone Extension 5998 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name Michael Patton <br />BPW Attorney Attorney Name Michael Schmidt <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 Award Reject Bids/Quotes <br /> C/O & PCA No. PCA <br /> Traffic Control Resolution <br />Quote Opening <br />Proposal Opening <br />Chg. Order, No. 2 <br />Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Milestone Contractors North, 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 Riverside Drive Bank Stabilization <br />Project Number 118-005B <br />Funding Source Stormwater Capital <br />Account No. 667-06-605-517-442002 <br />Amount Orig: $816,305.00, CO1 Total: $833,423.70, New Total: $845,057.61 <br />Terms of Contract Unit Prices <br />Purpose/Description Change order for an increase in use of rip rap to fill remaining void left <br />by piles at the end of the project. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 11,633.91 <br />($ ) <br />Previous Amount $ 833,423.70 <br />Current Percent of Change: <br />Increase 1.40% <br />( %) <br />New Amount <br />Decrease <br />Total Percent of Change: <br />Increase <br />Decrease <br />3.52% <br />( %) <br />Time Extension Amount: <br />New Completion Date: <br />$ 845,057.61