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REQUEST FOR: DELIVER CHECK TO: <br />CHECK <br />P.O. RETURN TO DEPT. <br />CHANGE ORDER X MAIL TO VENDOR <br />DATE OF REQ.DEPARTMENT DATE OF DELIVERY NEEDED DEPARTMENTAL REQUISITION NUMBER <br />02-Aug-21 ASAP <br />DELIVER GOODS TO: <br />CITY HALL 835 E. 14TH STREET WILL PICK UP <br />PUBLIC WORKS SERVICE CENTER, HAVE PICKED UP <br />WATER POLLUTION CONTROL PLANT, 3000 DAVIS STREET GOODS ALREADY DELIVERED <br />COMMUNITY LIBRARY CENTER, 300 ESTUDILLO AVENUE CONFIRMS PHONE REQUEST <br />MARINA OFFICE <br />MARINA COMMUNITY CENTER <br />OTHER <br />CHARGE T0 ACCOUNT CODE <br />QTY/UNIT DESCRIPTION OF SERVICES OR ITEMS ACTIVITY UNIT PRICE EXTENSION <br />FUND ITEM <br />1 LS <br />$55,377 <br />Project Manager: Austine Osakwe <br />TOTAL 55,377.00$ <br />An approved budget item. <br />Not an approved item, appropriation Accounting Approval <br />transfer within budget. City Manager Approval <br />Not an approved item, requires <br />additional appropriation. City Manager Approval <br />F.O.B.APPROVAL <br />VENDOR DESTINATION I hereby certify that the items requested <br />NO. 1 are necessary for the operation of this <br />QUOTED PRICE $_______________________FACTORY department. <br />VENDOR <br />NO. 2 SAME, FRT ALL'D <br />QUOTED PRICE $_______________________ <br />OTHER <br />VENDOR AUTHORIZED SIGNATURE <br />NO. 3 <br />QUOTED PRICE $_______________________ <br />DELIVERY DATE <br />ATTACH QUOTES TO REQUISITION <br />Nichols Consulting Engineers <br />5253 College Avenue #B <br />Oakland, CA 94618 <br />Contact: J. Ryan Shafer <br />DESCRIPTION OF WORK:The attached Amendment No. 2 modifies the <br />contract included assumptions regarding traffic control that did not encompass the <br />control restraints and required work hours (less than a full day) resulted in the use of <br />more workers per crew and more work days than originally identified. The fee for this <br />additional effort is $55,377, which increases the contract compensation from $717,191 <br />to $772,568. This amendment is permitted under the change order capacity authorized <br />in the original agreement. <br />as follows: <br />PROJECT NAME: Annual Street Overlay/Rehabilitation 2019-21 141-38-419-5120 <br />PROJECT NO.: 2019.0050 <br />CITY OF SAN LEANDRO <br />REQUISITION <br />ENGR & TRANS <br />P.O. NUMBER __58386__________ <br />Please issue Change Order No. 2__ to Purchase Order No. _58386 <br />X