3. #R8352 Temp. Reso. #R8352 approving and authorizing the execution of Change Order No. 3 to the agreement with Conti L.L.C. for additional construction services related to the purchase and installation of a new reverse osmosis skid system and related expenditures; authorizing the City Manager to execute the proposed Change Order No. 3 with Conti L.L.C., in an amount not-to-exceed $195,414; and allocating an additional contingency allowance of $200,000, for a total of $395,414 to the project cost. (Utilities Senior Project Manager Eric Francois and Procurement Director Alicia Ayum)