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File Number: 15-409 <br />The total cost of the WPCP Contaminated Soil Relocation project is estimated to be either <br />$3,025,000.00 if the contaminated soil must be off hauled or $2,000,000.00 if the <br />contaminated soil can be reused on site. The current appropriation for this project is <br />$2,650,000.00. <br />The cost of the contract with Carollo Engineers will be as follows: <br />Description <br />Amount <br />Original Scope approved by Council <br />$130,799.00 <br />Change order No. 1 <br />$ 4,576.00 <br />Change order No. 2 <br />$ 11,000.00 <br />Change order No. 3 <br />$ 8,085.00 <br />Change order No. 4 <br />$ 23,910.00 <br />(if authorized by this action) <br />Subtotal <br />$178,370.00 <br />Contingency for remainder of work <br />$ 4,748.00 <br />Total (projected) <br />$183,118.00 <br />Budget Authority <br />This project is funded from the following account: <br />Percent Change <br />3.5% <br />8.4% <br />6.2% <br />18.3% <br />36.4% <br />3.6% <br />40.0% <br />•$2,650,000.00 of Water Pollution Control Plant Enterprise funds in account 593-52-229 <br />appropriated on January 21, 2014, by Resolution No. 2014-005 <br />This account contains enough funding to support the $23,661.00 in change orders No. 1 <br />through No. 3 above, as well as the additional increase to the Carollo contract scope of <br />work/contingency for $28,658.00, for Change Order No. 4 for a total increase to the original <br />Carollo contract of $52,319.00. <br />PREPARED BY: Yin-Kuei Lin, Assistant Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 3 Printed on 7114/2015 <br />