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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/2/2024 <br />Name Kvle Ludlow Department Public Works <br />BPW Date 08/13/2024 Phone Extension 9157 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance ❑ <br />Officer Name <br />and Inclusion Officer <br />BPW Attorney ❑ Attorney Name <br />Dept. Attorney ❑ Attorney Name <br />Purchasing ❑ <br />Check the Appropriate Item Type — Re uired or 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 />n Other: n Ease. /Encroach <br />Information <br />Company or Vendor Name Rieth-Riley Construction Co., Inc. <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />U Yes U If Yes, Approved by Purchasing <br />® No <br />E] MBE ❑ WBE Completed E-Verify Form Attached ❑❑ Nos <br />2023 CCMG- Locust Road Improvements <br />123-018 <br />MVH-R, Local Roads & Bridges, River West TIF <br />PR-00024465 PO-0024692 <br />$2,623,620.21 <br />_Change Order and Project Closeout <br />For Change Orders Only <br />Amount of ❑ Increase $ <br />® Decrease ($ 210,876.80) <br />Previous Amount $ 2,834,497.01 <br />Increase % <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Decrease 7.44% <br />$ 2,623,620.21 <br />Increase % <br />Decrease 17.44% <br />