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File Number: 20-085 <br />approaches requested by property owners. <br />2 Additional potholing to identify previously $87,364 5% <br />unknown utilities. <br />3 Additional potholing to identify previously $30,000 1.7% <br />unknown utilities. <br />4 City added scope to comply with PG&E $28,167 1.6% <br />requirements for work around high pressure <br />gas transmission line. <br />5 City added scope on San Leandro Blvd., incl. $78,248 3.8% <br />trench resurfacing, intersection safety <br />improvements such as channelizers and <br />striping at Best Ave. and pavement transition at <br />new crosswalk to provide for ADA compliance. <br />6 City added scope to repair leaking sanitary $70,099 4.7% <br />sewer line, storage and off haul of <br />contaminated soil. <br />7 Net increase in bid quantities due to $85,245 4.9% <br />field conditions. <br />Change Order Total $465,857 26.6% <br />Budget Authority <br />This street rehab project was funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />140-38-334 Reso. 2016-121, Gas Tax $69,418 <br />141-39-024 FY 2016-17 Budget, Measure BB Grant $3,000,000 <br />141-38-377 FY 2016-17 Budget, Measure BB $1,275,000 <br />144-38-377 FY 2016-17 Budget, Measure B $ 310,000 <br />142-38-377 FY 2016-17 Budget, Gas Tax $ 380,000 <br />143-38-392 FY 2017-18 Budget, Measure F (VRF)$626,500 <br />150-38-405 Reso. 2016-157, CalRecycle Grant 15-16 $201,025 <br />210-38-377 FY 2016-17 Budget, General Fund $1,000,000 <br />593-52-266 FY 2017-18, WPCP Enterprise Fund $42,077 <br />Total $6,904,020 <br />ATTACHMENTS to Staff Report <br />·Project Photos 1 <br />·Project Photos 2 <br />·List of Work Locations - Overlay Rehabilitation 16-17 Phase 2 <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 3/11/2020 <br />213