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File Number: 21-755 <br />Design and Bid: $48,000 <br />Construction Contract:$550,352 <br />Contract Change Order:($13,094) <br />Construction Management and Inspection:$30,000 <br />Sub-total for the Curb Ramp Upgrade Phase: $615,258 <br />Street Sealing phase $2,251,742 <br />Project Total $2,867,000 <br />Change Order Summary <br />Change Order limit authorized at contract Award: $84,895 (25%) <br />CCO No. Description Amount % <br />1.0 Remove obstructing and decaying mature <br />tree and roots $3,100 1% <br />2.0 Increases and decreases in quantities; actual <br />measured quantities differed from quantities <br />estimated at bidding, no change in scope $(16,194)(3)% <br />Change Order Total $(13,094)(2)% <br />Budget Authority <br />The work will be funded with the following appropriations: <br />Account No. Source Fiscal Yr.Amount <br />141-38-402 Measure BB Streets FY18-19 $460,000 <br />143-38-418 Vehicle Registration Fees FY20-21 $400,000 <br />144-38-418 Measure B Streets FY20-21 $1,500,000 <br />210-38-418 General Fund FY20-21 $600,000 <br />Total Project Appropriation:$2,960,000 <br />Attachment to Staff Report <br />·Curb Ramp Upgrades 2021 Project Photos <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 1/14/2022 <br />66