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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 11/05/2024 <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. 6 [F] Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name R Yoder 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 Fire Station 8 Replacement <br />Project Number 122-034 <br />Funding Source FD Capital <br />Account No. PO-0026318 <br />Amount Change: $32,807.00; Revised Amount: $4,087,535.70 <br />Terms of Contract <br />Purpose/Description Change Order addresses several miscellaneous issues as outlined in attached <br />memo. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 32,807.00 <br />($ ) <br />Previous Amount $ 4,054,728.70 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.81% <br />( %) <br /> New Amount $ 4,087,535.70 <br />Total Percent of Change: <br />Increase <br />Decrease <br />10.36% <br />( %) <br />Time Extension Amount: <br />New Completion Date: