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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 4/22/2024 <br />Name Scott Kreeger <br />Department Public <br />Works <br />BPW Date 5/14/2024 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. 2 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 2023 Concrete Repairs <br />Project Number 123-022 <br />Funding Source Southside TIF,LRS <br />Account No. <br />251-06-600-506-436008, 430-10-102-121-442001, 265-06-600-506- <br />436008 <br />Amount $150,203 <br />Terms of Contract <br />Purpose/Description Change Order #2: Work at Central Services & Miami St <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 150,203 <br />($ ) <br />Previous Amount $ 2,878,191.85 <br />Current Percent of Change: <br />Increase <br />Decrease <br />5.22% <br />( %) <br /> New Amount $ 3,028,394.85 <br />Total Percent of Change: <br />Increase <br />Decrease <br />8.20% <br />( %) <br /> Time Extension Amount: 0 <br />New Completion Date: