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<br />Amendment No. 1 to <br />Consulting Services Agreement between City of San Leandro and CSG Consultants, Inc. for Washington Avenue Reconstruction, Project No. <br />2018.4020. Page 3 of 6 <br />3c. Pavement Evaluation Report 36 $6,960 $5,780 $12,740 <br />3d. Drilling and Reproduction $2,700 $2,700 <br />Task Subtotal 94 $16,720 $19,775 $36,495 <br />4. Data Collection <br />4a. Field Reconnaissance 40 $6,480 $6,480 <br />4b. Review Utility Maps 10 $1,460 $1,460 <br />Task Subtotal 50 $7,940 $7,940 <br />5. Utility Potholing <br />5a. Potholing 40 $7,000 $28,752 $35,752 <br />Task Subtotal 40 $7,000 $28,752 $35,752 <br />6. 50% Design <br />6a. Traffic Signal Plans 0 $- $7,546 <br />(Revised) <br /> $7,546 <br />(Revised) <br />6b. Civil Plans 248 $47,190 <br />(Revised) <br /> $47,190 <br />(Revised) <br />6c. Specifications 42 $8,040 $8,040 <br />6d. Engineer’s Estimate 30 $4,860 $4,860 <br />6e. QA/QC 20 $3,800 $3,800 <br />Task Subtotal 340 $63,890 <br />(Revised) <br /> $7,546 <br />(Revised) <br /> $71,436 <br />(Revised) <br />7. 100% Design <br />7a. Traffic Signal Plans 0 $- $7,699 <br />(Revised) <br /> $7,699 <br />(Revised) <br />7b. Civil Plans 136 $24,440 <br />(Revised) <br /> $24,440 <br />(Revised) <br />7c. Specifications 22 $4,240 $4,240 <br />7d. Engr’s Estimate 24 $3,720 $3,720 <br />7e. QA/QC 16 $3,040 $3,040 <br />DocuSign Envelope ID: AB03D5C9-33C0-4112-8D1B-83E1C870F7B1