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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 7/2/2024 <br />Name Scott Kreeger <br />Department Public <br />Works <br />BPW Date 7/23/24 Phone Extension 9245 <br /> <br />Required Prior to Submittal to Board BPW Attorney Attorney Name Michael Schmidt <br />Dept. Attorney Attorney Name <br /> <br />Purchasing Mikey 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. 1 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 Cleveland Rd and Ameritech Dr Intersection Improvements <br />Project Number 122-049 <br />Funding Source Local Roads/Bridge, Local Streets Traffic Maint. <br />Account No. 265-436008, 251-06-600-506-436010 <br />Amount $150,781.90 <br />Terms of Contract <br />Purpose/Description _Change Order#1 – Tree stump removal, Brick Road Reconstruction, <br />Installation of Gridsmart <br /> <br />For Change Orders Only <br />Amount of <br /> <br />Increase <br />Decrease <br />$ 150,781.90 <br />($ ) <br />Previous Amount $ 1,281,000 <br />Current Percent of Change: <br />Increase <br />Decrease <br />11.77% <br />( %) <br /> New Amount $ 1,431,781.90 <br />Total Percent of Change: <br />Increase <br />Decrease <br />11.77% <br />( %) <br /> Time Extension Amount: <br />New Completion Date: <br />