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File Number: 24-033 <br />For new hypo injection point and concrete <br />vault for SE Line <br />3 Anticipated additional design costs related $122,849 34% <br />to project delay, and Bid Support Services <br />Construction requested by owner_____________________________ <br />Estimate Change Order Total $144,795 40% <br />Budget Authority <br />The projects are funded as follows: <br />Account No.Reso & Source Amount <br />593-52-261-5240 WPCP Enterprise Fund $520,000 <br />593-52-267-5240 WPCP Enterprise Fund $630,000 <br />593-52-267-5240 Res. No. 2022-015 $784,454 <br />Sub Total $1,934,454 <br />Additional funding will be requested at the time of construction contract award. <br />ATTACHMENT <br />Attachment A: Resolution for CCO Cap Increase <br />PREPARED BY: Bennett Sanderson, Assistant Engineer, Public Works - Engineering and <br />Transportation Division <br />Page 4 City of San Leandro Printed on 3/21/2024