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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 10/29/2024 <br />Name Zach Hurst Department DPW <br />BPW Date 11/12/2024 Phone Extension 3057 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name <br />BPW Attorney Attorney Name <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. 2 (F) Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name RAM Construction <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 Liberty Tower TIF Project – Parking Garage <br />Project Number 123-054R <br />Funding Source River West DA TIF <br />Account No. PO-0029080 <br />Amount Change: $30,950.00; Revised Amount: $1,599,908.75 <br />Terms of Contract <br />Purpose/Description Change Order No. 2 adds additional painting to the scope of the contract. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 30,950.00 <br />($ ) <br />Previous Amount $ 1,568,958.75 <br />Current Percent of Change: <br />Increase <br />Decrease <br />1.97% <br />( %) <br /> New Amount $ 1,599,908.75 <br />Total Percent of Change: <br />Increase <br />Decrease <br />36.72% <br />( %) <br /> Time Extension Amount: 60 days <br />New Completion Date: 10/30/2024