PROJECT NAME: Bainbridge Park Enhancement Project PO Number:
CITY OF FORT BRAGG Date of Issuance: 6/8/2026
PUBLIC WORKS DEPARTMENT
416 N. Franklin Street City's Project No.: PWP-00096
Fort Bragg, CA 95437
(707) 961-2823
Contractor: A.B.S. Builders, Inc
Contract for: Bainbridge Park Enhancement Project
You are directed to proceed promptly with the following change(s):
Description: See Contractor Exhibits
Purpose of Change Order: Soccer Field Curb & Footings for goal area and Landscape irrigation credit
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price: Original contract time:
$1,444,622.65 125 Working days
Contract price prior to this Change Order: Contract time prior to this Change Order:
$1,476,636.84 151 Working days
Net Increase or decrease in contract price: Net increase or decrease in days:
$ 193,503.30 61 Working days
Net contract price with all Change Orders: New contract time with all Change Orders:
$1,638,125.95 186 Working days
Upon execution by representatives authorized to bind the parties, this Change Order will become a part of the contract. The consideration specified in this Change Order (whether an adjustment of the contract price, an adjustment of time, and/or other consideration) is the full and sole compensation owed to the contractor as a result of the changes and issues described in this Change Order. Such consideration includes, but is not limited to, any and all direct and indirect costs incurred by the contractor as a result of the changes and issues described in this Change Order for any labor, equipment, materials, overhead (additional, extended, field and home office), profit, or time adjustments. By signing this Change Order the contractor waives and releases the owner from any and all claims for additional compensation concerning any of the changes and issues specified in this Change Order.
CITY OF FORT BRAGG
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.6
13110
PROJECT NAME: Bainbridge Park Enhancement Project
Approved: We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all labor and materials, except as may be otherwise noted above, and will accept as full payment therefore, the prices above BY:
By: Amy Schmidt , Contractor
Date:
Email: [email protected]
RECOMMENDED: APPROVED:
Date: Date:
APPROVED:
Date:
Chantell O'Neal
Project Manager
[email protected]
Public Works Director
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 06
CITY OF FORT BRAGG
Isaac Whippy
City Manager
[email protected]
[email protected]
John Smith
A C D E F
Item Quantity Units
Unit Price
($)
Value of Bid Item
(C X E)
($)
43 1.00 LS ($1,645.00) (1,645.00)
40A 1.00 LS $6,969.84 6,969.84
5,324.84
Project Manager Chantell O'Neal
Bid Item
No. Description
Contract Information
Contractor: A.B.S. Builders, Inc.
Project: Bainbridge Park Enhancement Project
PROPOSED CHANGE ORDER
Owner: City of Fort Bragg
TOTAL CONTRACT Increase(Decrease)
B
Landscape Irrigation
SCOPE OF WORK:
Rebate to contract for secondary set of irrigation controls Soccer field Curb & Footings
SCOPE OF WORK:
Prep, form, and pour additional concrete to accommodate the soccer goal posts on the soccer field.
Invoice
Date
4/9/2026
Invoice #
107219
Bill To
ABS Builders
William Schmidt
1023 Main St
Colusa, CA 95932
Picked Up or Delivered
5-44
Bainbridge
P.O. Number
5-44
Terms
Net 30
Rep Ship Date
4/9/2026
Via F.O.B. Project
(707) 964-4033 www.GeoAgg.net
Total
Balance Due
Less Payments/Credits
Geo Aggregates
1221 N. Main Street
Fort Bragg, CA 95437
Contractors License: 1001810
[email protected]
Item Code Rock Tag# Truck Tag Description Qnty U/M Price Each Serviced Amount C165B Lin... 28274 26868 1.6.5SR2 Linepump Mix 5500+PSI 5 236.98 4/9/2026 WMM M09
CY 1,184.90T
1068 28274 26868 Environmental Fee 1 25.00 4/9/2026
WMM M09
25.00 1001A 28274 26868 Cement Surcharge 5 6.00 4/9/2026 WMM M09
30.00T
1001 28274 26868 Fuel Surcharge 5 6.00 4/9/2026
WMM M09
30.00T
1029 28274 26868 Short Load Fee 1 250.00 4/9/2026
WMM M09
250.00T
1039 28274 26868 Standby Fee 25 2.00 4/9/2026
WMM M09
50.00 City Sales Tax 9.25% 138.28
$1,708.18
$1,708.18
$0.00