My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No 3 - 2022 Contractor Paving, Round III Proj No. 122-048 - Rieth-Riley Construction
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2023
>
Change Orders
>
Change Order No 3 - 2022 Contractor Paving, Round III Proj No. 122-048 - Rieth-Riley Construction
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2023 2:18:53 PM
Creation date
8/22/2023 2:18:51 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
8/22/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 8/11/23 <br />Name Scott Kreeger <br />Department Public <br />Works <br />BPW Date 8/22/23 Phone Extension 9245 <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name Michael Schmidt <br />Dept. Attorney Attorney Name <br />Purchasing Mickey Lovy <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. 3 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 2022 Contractor Paving Round 3 <br />Project Number 122-048 (DFO PROJ00000352) <br />Funding Source River West TIF , Southside Development <br />Account No. 324-10-102-121-442001, 430-442001 <br />Amount $117,773.68 <br />Terms of Contract <br />Purpose/Description Change Order #3 – Final change order amount to account for overruns on <br />quantities. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 117,773.68 <br />($ ) <br />Previous Amount $ 2,301,706.75 <br />Current Percent of Change: <br />Increase <br />Decrease <br />5.12% <br />( %) <br /> New Amount $ 2,419,480.43 <br />Total Percent of Change: <br />Increase <br />Decrease <br />6.70% <br />( %) <br />Time Extension Amount: <br />New Completion Date:
The URL can be used to link to this page
Your browser does not support the video tag.