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Street Name Begin Location End Location Embarcadero Court Stoneridge Mall Road End Cubby's Dog Park The existing Cubby's Dog Park parking lot was expanded from 25 marked spaces to 40 marked spaces. The expansion work consisted of grading and installation of aggregate base and hot mix asphalt, installation of concrete curb and valley gutter, installation of new trees and irrigation, pavement coating of the existing parking lot, and striping. Budget The final construction contract cost, including contract change orders, was $3,951,518. The following change orders resulted in a net increase of $243,948 to the contract amount: 1. Increase of $65,725 for adjusting existing AT&T facilities. AT&T facilities were to be lowered/adjusted by AT&T, but AT&T could not meet the City's schedule to perform the work. AT&T requested that the City lower/adjust the facilities and AT&T would reimburse the City for the cost. The work came in at $63,800, under the original amount of the change order, and the contract amount was subsequently adjusted as part of the balancing change order. A request for reimbursement in the amount of $63,800 has been submitted to AT&T. 2. Increase of$16,071 for adjusting existing PG&E facilities. PG&E facilities were to be lowered/adjusted by PG&E, but PG&E could not meet the City's schedule to perform the work. PG&E requested that the City lower/adjust the facilities and PG&E would reimburse the City for this cost. The work came in at $16,714, over the original amount of the change order, and the contract amount was subsequently adjusted as part of the balancing change order. A request for reimbursement in the amount of$16,714 has been submitted to PG&E. 3. Increase of$100,909 to resurface Embarcadero Court. This street was in poor condition and in need of repair. 4. Increase of $14,574 to haul and spread project soils to Bernal Community Park for overflow parking. 5. Decrease of $588 for MCK's reimbursement of work performed by City's on-call contractor to fix a light pole that was accidentally hit by MCK. 6. Increase of $4,823 for payment adjustment due to fluctuations in the Oil Price Index as allowed by the project specifications. 7. Increase of $42,434 as the result of an increase in contract quantities such as asphalt concrete, pavement repair, adjustment of existing irons, and striping, etc. as compared to the engineer's estimate of quantities (balancing change order). Page 3 of 4