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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/21/2025 <br />Name Patrick Sherman Department Public Works <br />BPW Date 08/26/2025 Phone Extension 5601 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance ❑ <br />Officer Name <br />and Inclusion Officer <br />BPW Attorney <br />® Attorney Name <br />Dept. Attorney ❑ Attorney Name <br />Purchasing ❑ Mickey Lovy <br />Michael Schmidt <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 />n Other: n Ease./Encroach <br />Information <br />Company or Vendor Name <br />Rieth-Riley Construction Co., Inc. <br />❑ Yes❑ If Yes, Approved by Purchasing <br />New Vendor <br />® No <br />❑❑ MBYes <br />MBE/WBE Contractor <br />E Completed E-Verify Form Attached ❑ <br />No <br />Project Name <br />Walker Field Connectivity <br />Project Number <br />PROJ00000455 <br />Funding Source <br />PO-0033557 <br />Account No. <br />456-10-101-121-444000--PROJ00000455 <br />Amount <br />$29,715.71 <br />Terms of Contract <br />Public Bid <br />Purpose/Description <br />Change Order #1 per the attached documentation. <br />For Chance Orders Onl <br />Amount of ® Increase $ 29,715.71 <br />❑ Decrease ($) <br />Previous Amount $ 1,357,388.00 <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount <br />New Completion Date: <br />Increase <br />Decrease <br />$ 1,387,103.71 <br />Increase <br />Decrease <br />N/A <br />07/31 /2025 <br />2.19% <br />2.19% <br />