Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 11/21/2023 <br />Name Kyle Ludlow Department Public Works <br />BPW Date 11/28/2023 Phone Extension 9157 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name <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 Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. 1 PCA <br /> Chg. Order, No. Traffic Control Resolution <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 2022 CCMG Road Rehabilitation <br />Project Number 122-024R <br />Funding Source <br />CCMG, River West TIF, South Side Development TIF,Tax Incremental <br />Development Fund. Council Appropriation <br />Account No. PROJ- 00016955 PO-0018944 <br />Amount $4,566,395.74 <br />Terms of Contract <br />Purpose/Description _Closeout <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ <br />($ 403,604.26) <br />Previous Amount $ <br />Current Percent of Change: <br />Increase <br />Decrease <br />% <br />(8.12%) <br /> New Amount $ 4,566,395.74 <br />Total Percent of Change: <br />Increase <br />Decrease <br />% <br />(8.12%) <br />Time Extension Amount: <br />New Completion Date: