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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 5/31/2024 <br />Name Gemma Stanton Department PW <br />BPW Date 6/11/2024 Phone Extension 9083 <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 ❑ <br />Attorney Name <br />Purchasing ❑ <br />Ron O'Connor <br />Check the Appropriate <br />Item Type — Re uired or All Submissions <br />❑ Professional Services Agreement <br />❑ Contract <br />❑ Proposal <br />❑ Open Market Contract <br />❑ Amendment/Addendum <br />❑ Special Purchase, QPA <br />❑ Bid Opening <br />❑ Bid Award <br />❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening <br />❑ Quote Award <br />❑ Reject Bids/Quotes <br />❑ Proposal Opening <br />❑ C/O & PCA No. <br />❑ PCA <br />® Chg. Order, No. 6 and Final <br />❑ Traffic Control <br />❑ Resolution <br />n Other: <br />n Ease./Encroach <br />Information <br />Company or Vendor Name <br />INDOT (Contractor is Milestone) <br />❑ Yes❑ If Yes, Approved by Purchasing <br />New Vendor <br />® No <br />Yes <br />MBE <br />MBE/WBE Contractor <br />Completed E-Verify Form Attached <br />❑ ❑ No <br />Project Name <br />Coal Line Trail Phase 2B <br />Project Number <br />122-035 DES2200199 <br />Funding Source <br />Account No. <br />PO-0025244 <br />Amount <br />$3,406,165.11 <br />Terms of Contract <br />Purpose/Description <br />See attached memo. <br />For Change Orders Only <br />Amount of ❑ Increase <br />® Decrease ($ 102,370.4) <br />Previous Amount <br />$3,508,535.51 <br />Increase <br />Current Percent of Change: <br />Decrease <br />New Amount <br />$3,406,165 <br />Increase <br />Total Percent of Change: <br />Decrease <br />Time Extension Amount: <br />New Completion Date: <br />967% <br />(1.277%) <br />