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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/2/2024 <br />Name Kyle Ludlow Department Public Works <br />BPW Date 08/13/2024 Phone Extension 9157 <br /> <br />Review and Approval Required Prior to Submittal to Board Diversity Compliance <br />and Inclusion Officer Officer Name BPW Attorney Attorney Name <br />Dept. Attorney Attorney Name <br /> <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. 2 PCA <br /> Chg. Order, No. 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 2023 CCMG- Locust Road Improvements <br />Project Number 123-018 <br />Funding Source MVH-R, Local Roads & Bridges, River West TIF <br />Account No. PR-00024465 PO-0024692 <br />Amount $2,623,620.21 <br />Terms of Contract <br />Purpose/Description _Change Order and Project Closeout <br />For Change Orders Only <br />Amount of <br /> <br />Increase <br />Decrease <br />$ <br />($ 210,876.80) <br />Previous Amount $ 2,834,497.01 <br />Current Percent of Change: <br />Increase <br />Decrease <br />% <br />(7.44%) <br /> New Amount $ 2,623,620.21 <br />Total Percent of Change: <br />Increase <br />Decrease <br />% <br />(7.44%) <br /> Time Extension Amount: <br />New Completion Date: <br />