BFK_CSA_Amendment_6__[June_2025] (1)

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REQUEST FOR:DELIVER CHECK TO: CHECK P.O.RETURN TO DEPT. CHANGE ORDER X MAIL TO VENDOR DATE OF REQ.DEPARTMENT DATE OF DELIVERY NEEDED DEPARTMENTAL REQUISITION NUMBER 07-Apr-23 DELIVER GOODS TO: CITY HALL 835 E. 14TH STREET WILL PICK UP PUBLIC WORKS SERVICE CENTER, HAVE PICKED UP WATER POLLUTION CONTROL PLANT, 3000 DAVIS STREET GOODS ALREADY DELIVERED COMMUNITY LIBRARY CENTER, 300 ESTUDILLO AVENUE CONFIRMS PHONE REQUEST MARINA OFFICE MARINA COMMUNITY CENTER OTHER CHARGE T0 ACCOUNT CODE QTY/UNIT DESCRIPTION OF SERVICES OR ITEMS ACTIVITY UNIT PRICE EXTENSION FUND ITEM 1 LS 233,559.00$ Project Manager: Kyle Lei TOTAL 233,559.00$ An approved budget item. Not an approved item, appropriation Accounting Approval transfer within budget. City Manager Approval Not an approved item, requires additional appropriation. City Manager Approval F.O.B.APPROVAL VENDOR DESTINATION I hereby certify that the items requested NO. 1 o are necessary for the operation of this FACTORY department. VENDOR NO. 2 o SAME, FRT ALL'D QUOTED PRICE $_______________________ OTHER VENDOR AUTHORIZED SIGNATURE NO. 3 o QUOTED PRICE $_______________________ DELIVERY DATE PROJECT NO.: 2014.0470 CITY OF SAN LEANDRO REQUISITION ENGR & TRANS P.O. NUMBER _____55449_______ Please issue a Change Order No. _5__ to Purchase Order No. 55449_ as follows: PROJECT NAME: MacArthur Blvd./Superior Ave. Roundabout Design Contact: Gordon Sweet DESCRIPTION: This CSA Amendment No. 5 is to extends the contract term to June 30, 2024, increases the total compensation $233,559 from $164,300 to $397,859 and includes an updated Scope of Services for the MacArthur/Superior Roundabout Project, Project 2014.0470. The original agreement, Amendments 1-4 and the authorizing resolution for Amendment #5 are attached to the envelope. 210-38-901-5240 ATTACH QUOTES TO REQUISITION BKF Engineers 4670 Willow Road, Suite 250 Pleasanton, CA 94588 X 4/12/23 Docusign Envelope ID: 03576432-3B39-4EC1-A7D7-FEA905D933FA