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BACKGROUND <br /> Renewal and replacement work continues to be performed in the Castlewood Service <br /> Area of Alameda County. This work is being performed by the City with support from <br /> our"As-needed" contractor Ponte General Engineering, Company. This work involves <br /> water and sewer repairs and replacement of infrastructure. <br /> The repairs are extensive and require additional work beyond the planned amount and <br /> will exceed the previous cap of the existing contract of $100,000. To date starting in <br /> 2013 the revenue from the Castlewood contract has been $1,030,448, expenses have <br /> been $703,349 during that period and that has resulted in a difference of$327,099 to <br /> the City. <br /> Submi by: Fiscal Review: Approved y: <br /> • <br /> Daniel S -ith Emily Wagner Nelson Fialho <br /> Director of Operation Services Director of Finance City Manager <br /> Attachment: <br /> 1. Third Amendment to Agreement <br /> Page 2 of 2 <br />