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File Number: 20-044 <br />Fiscal Impacts <br />The total project cost is as follows: <br />Design and Bid: $78,500 <br />Ramp Construction Contract:$799,373 <br />Ramp Contract Change Orders $21,794 <br />Street Sealing Contract:$1,719,109 <br />Construction Management and Inspection:$154,000 <br />Project Total $2,772,776 <br />Change Order Summary <br />Change Order limit authorized at contract Award: $199,846 (25%) <br />CCO No. Description Amount % <br />1.0 City added scope to address drainage issues <br />unforeseen at the time of bid $ 21,650 3% <br />2.0 Increase in quantities; actual measured quantities <br />were higher than quantities estimated at bidding $ 144 0% <br />Change Order Total $21,794 <br />3% <br />Budget Authority <br />Account No. Source FY/Approp Date.Amount <br />140-38-393 Gas Tax FY18-19 $42,000 <br />144-38-393 Measure B Streets FY17-18 $258,000 <br />141-38-402 Measure BB Streets FY18-19 $2,130,000 <br />142-38-402 Gas Tax (Sec. 2103) FY18-19 $350,000 <br />143-38-402 Vehicle Registration Fees FY18-19 $400,000 <br />150-38-402 Cal Recycle Grant FY18-19 $70,000 <br />Total Project Appropriation:$3,250,000 <br />Attachments to Staff Report <br />·Curb Ramp Upgrades 2018-19 Project Photos <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 6/10/2020 <br />502