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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date: March 11, 2024 <br />Name: Gemma Stanton Department of Public Works – Engineering Division <br />BPW Date: March 26, 2024 Phone Extension: 9083 <br />Required Prior to Submittal to Board <br />BPW Attorney X 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 Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. PCA <br /> Chg. Order, No. 1 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Premium Concrete <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 Curb and Sidewalk Round 2 <br />Project Number 122-044 <br />Funding Source 2022 Curb/SW Program: ARP Neighborhood Infrastructure <br />Account No. 101-04-040-040-439001-ARP004-PROJ00000334 <br />Amount $573,021.68 <br />Terms of Contract Unit price <br />Purpose/Description Change Order #1 and PCA for project closeout <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$5,016.68 (total across all divisions) <br />($ ) <br />Previous Amount $ 568,005 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.88 % <br />( %) <br /> New Amount $ 573,021.68 <br />Total Percent of Change: <br />Increase <br />Decrease <br />% <br />( %) <br />Time Extension Amount: <br />New Completion Date: <br />X