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Change Order No. 1 Ireland & Ironwood Improvements Proj No 123-050 - Milestone Contractors LP
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Change Order No. 1 Ireland & Ironwood Improvements Proj No 123-050 - Milestone Contractors LP
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5/13/2025 1:50:59 PM
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 5/5/2025 <br />Name Dan Jones <br />Department Public <br />Works <br />BPW Date 5/13/2025 Phone Extension 9245 <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name Michael Schmidt <br />Dept. Attorney Attorney Name <br />Purchasing Mickey Lovy <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 /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Milestone Contractors, L.P. <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 Ireland Rd & Ironwood Dr Intersection Improvements <br />Project Number 123-050 <br />Funding Source PO 30685 <br />Account No. 430-442001, 412-431000 <br />Amount $71,163.80 <br />Terms of Contract <br />Purpose/Description Change Order #1: Add service point and additional detection system. Add <br />removals of old signal equipment. <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 71,163.80 <br />($ ) <br />Previous Amount $1,806,700.00 <br />Current Percent of Change: <br />Increase <br />Decrease <br />3.94% <br />( %) <br /> New Amount $ 1,877,863.80 <br />Total Percent of Change: <br />Increase <br />Decrease <br />3.94% <br />( %) <br /> Time Extension Amount: 0 <br />New Completion Date:
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