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File Number: 20-320 <br />CCO No. Description Amount % <br />1 Added scope to construct driveways impacted $86,865 0.9% <br /> by the project. <br />2 Additional cost based on measured <br />quantities of materials to construct driveways $21,823 0.2% <br />3 Added scope for construction of $287,826 2.8% <br />roundabout at West Broadmoor. <br />4 Additional costs associated with $256,441 2.5% <br />changes to CTB treatment on Juana, <br />Endicott and West Broadmoor due to <br />shallow utilities. <br />5 Added scope for new sanitary sewer main $287,723 2.9% <br />installation on Oakes Boulevard <br />6 Added scope to repair sinkhole on $378,886 3.7% <br />Marina Blvd., modification of <br />Lewelling median to accommodate bike lanes <br />and increase in construction item quantities. <br />7 Additional cost to stabilize and repave $317,336 3.1% <br />sections of Juana Ave. and Oakes Blvd. to <br />address poor subgrade and shallow utilities <br />issues on both streets. <br />Total Requested Change Orders To Date $1,636,900 16.1% <br />Budget Authority <br />This street rehabilitation project is funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />141-38-392 FY 2017-18 Budget, Measure BB $1,500,000 <br />210-38-377 FY 2016-17 Budget, General Funds $754,374* <br />141-39-392 FY 2017-18 Budget, Measure BB Grant $9,225,000 <br />142-38-392 FY 2017-18 Budget, Gas Tax $185,000 <br />143-38-392 FY 2017-18 Budget, Measure F (VRF)$950,000 <br />Sub Total $12,614,374 <br />*Not the full appropriation; only the portion used on this project/contract is shown. <br />The sanitary sewer point repair work is funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount** <br />593-52-262 FY 2016-17, WPCP Enterprise Fund $185,000 <br />593-52-266 FY2017-18, WPCP Enterprise Fund $292,723 <br />593-52-280 FY 2020-21, WPCP Enterprise Fund $307,975 <br />Sub Total $785,698 <br />Page 4 City of San Leandro Printed on 7/15/2020 <br />187