Change Order No 2-PCA - Great Lakes Capital Spec Building Paving Project No 118-058 - Walsh & Kelly Inc

Home Browse Search

BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 07/03/2019 Name Toy Villa Department Enn icneerin BPW Date 07/23/2019 Phone Extension 5920 nm��i�ewra�w�urr�nma�imumumuHiHiHUHUHuuumwuwiruuwuwuwuwuwuwuuiuiuiuiuiuiuvw.winiw.�Nwuwiuiuwuwm�m�. �...:,�� -- rr��wru wuuuummimuuuuuuuuuuuuuuuummmm�muWuuuum uu�vurr�arair�u!m�wrrwwwwwvmn ....... ww �nnm,nmrmcrar�.� Re wired Prior tomSubmittal to Board Legal [J Attorney Name Controller Controller review is required for all Contracts $5,000.00 or more anc greater than one year in length per the City Purchasing Policy Purchasing [� Check the A " Agreement Professional Services ❑J Bid Opening El Quote Opening ❑ Change Order No. [� Ease/Encroach. ❑ Other: lro riate Item T.y ❑( Contract Resolution ❑ Bid Award ❑ Quote Award ® C/O & PCA No ❑ Traffic Control l e _►rq for All Submissions Proposal ❑ Req. to Advertise 2 Final ❑ PCA ired Information Company or Vendor Name Walsh & Kelly, Inc. Addendum ❑ Title Sheet New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing MBE/WBE Contractor ❑ MBE ❑ WBE MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company Project Name Great Lakes Capital Spe�c B.u.!..l.din..g,................. __� ��.�.�.�.�.�.�..............................��m.................._w Proiect Number 118-058 Funding Source RWDA TIF Account No. 324.1050.460.42.04 Amount $ Terms of Contract Purpose/Description Project Closeout ❑ Required Contractor's Certification Form Attached (Non - Collusion,. Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc. Required For Chancle Orders Oni Amount of F-1 Increase $ Z Decrease $ 11,055.90 Previous Amount $ 334,721.70m Current Percent of Change: 3.30%� New Amount Total Percent of Change Copy Original n El $ 323665.80 27.73% mm Dispersal After Approval