26-25 Contract Change Order No. 4.pdf — Fresno City Council, January 15, 2026

4 Jun 13, 2024
PROJECT: SHEET 1 of 2
12402356
N/A
Description:

A.
42,000.00$
B.
25,000.00$
C.
18,739.00$
D.
(185,256.00)$
E.
38,000.00$
F.
2,986,445.00$
II.
2,924,928.00$
III.
100 Days
2,924,928.00$ Increase
Estimated X Decrease NUMBER
Exact OF DAYS DATE
18,784,925.50$ Sep 9, 2024
3,325,900.00$ 260
Sep 19, 2025
6,250,828.00$ 100
129
Net change in Contract Price is 11
of the original Contract Price 33.3% 0
Apr 14, 2026
25,035,753.50$ TBD
Contractor:

Signed By: Title:

Approval
Recommended Date
Construction Manager
Authorized:  Chief Administrative Officer Date
(if change orders or total of change orders exceed 5% of contract price) Authorized:  City Council
(if change order or total change orders exceed 10% of contract price or if change order exceeds Fresno City Charter limit or Section 33422 Health and Safety Code for Agency contracts.) Approved:  Capital Projects Assistant Director Date Approved:  Capital Projects Director Date
Cc: Project Manager, Robert Diaz
Senior Inspector, Robert D. Cron Sr.

Chief Inspector, Brian Kujawski
NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change requested by: CITY OF FRESNO

CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
CONTRACTOR/ADDRESS: Floyd Johnston Construction Co., Inc. 2301 Herndon Ave Clovis CA 93611 You are hereby requested to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.

EMAIL: [email protected] [email protected] [email protected] City of Fresno
CONTRACT CHANGE ORDER NO.

Fresno, CA 93721

CAPITAL PROJECTS DEPARTMENT

CONSTRUCTION MANAGEMENT DIVISION
747 R Street, 2nd Floor

CITY COUNCIL REDEVELOPMENT AGENCY INFORMAL
CONTRACT:

CONTRACT AWARDED BY:

FEDERAL PROJ. ID.

DATE OF AWARD
Downtown Redevelopment Grant Water and Sewer Improvements PROJECT I.D. 32400649 WM00009_RC00177
BID FILE NO.

Submitted By:

Increase in Contract Price…………..………...…………………………………..............................

Estimated Increase in Contract Price…………..………...…………………………………..................

CONTRACT TIME
Change In Contract Time…………………………………………………………....................…………

CONTRACT PRICE
considered full compensation for all material, equipment, labor, applicable mark-up and overhead. All work noted above to be performed in accordance with the pertinent Specifications.

Provide all labor, equipment, materials, and incidentals to haul off and dispose of unsuitable soils found during the demolition of Cesar Chavez Boulevard for proposed Water and Sewer Main construction per Floyd Johnston Cost Proposal dated 06/02/25.

Cost of this Change Order STATEMENT OF CONTRACT TIME
Total time extension days all CCO's
Minutes of Meeting Dated:

Saul Sandoval
Weather Days through 11-25-2025
Suspended Days through 11-25-2025
Extended Date for Completion
Substantial Completion
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 materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefor the price shown above.

Revised Contract Price
Inspector
Floyd Johnston Construction Co., Inc.

If the contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work.

Accepted Date
including this Change Order
Total of all Contract Changes
Approved Cost Changes to Date
Original Contract Price Date of Notice to Proceed
Time extension days this CCO
Computed Date for Completion
Contract X Working Calendar Days
Provide all labor, equipment, materials, and incidentals to install median island curb at the proposed unit cost of $28.00 per LF and the estimated linear foot measurement of 1,500 LF.

Provide all labor, equipment, materials, and incidentals to install median island cap at the proposed unit cost of $10.00 per SF and the estimated square foot measurement of 2,500 SF.

Estimated Increase in Contract Price…………..………...…………………………………..................

Provide all Labor, equipment, materials, and incidentals for all work associated with the removal, disposal and abandonment of contaminated materials, soils and Underground Storage Tank in Congo Alley at Sta: 13+20.

Increase in Contract Price…………..………...…………………………………..............................

Provides for the adjustment of Bid Items to reflect the projected quantities required to complete the project. A detailed description of the changes is provided on Page 2.

Estimated Increase in Contract Price…………..………...…………………………………..................

Provide a credit to delete the temporary water main installation and transfer of water services from Fresno Street and Congo Alley to Inyo and Homerun Alley (excluding the Tulare Street crossing) per Floyd Johnston's Cost Proposal dated 10/10/2025.

Decrease in Contract Price…................................................................................................

Estimated Increase in Contract Price…………..………...…………………………………..................

Docusign Envelope ID: C7B78DA4-68DD-4BA6-8029-6F1E8A727773 1/5/2026
1/5/2026
President
1/5/2026

4 PROJECT: SHEET 2 of 2
12402356
N/A
Description:

1. 81,250.00$
F2.
66,000.00$
F3.
48,000.00$
F4.
165,200.00$
F5.
2,362,500.00$
F6.
165.00$
F7.
6,180.00$
F8.
16,000.00$
F9.
22,650.00$
F10.
84,000.00$
F11.
34,500.00$
F12.
100,000.00$
2,986,445.00$
City of Fresno

CAPITAL PROJECTS DEPARTMENT

CONSTRUCTION MANAGEMENT DIVISION
747 R Street, 2nd Floor
Fresno, CA 93721
CONTRACT CHANGE ORDER NO.

CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
CONTRACTOR/ADDRESS: Floyd Johnston Construction Co., Inc. 2301 Herndon Ave Clovis CA 93611 Downtown Redevelopment Grant Water and Sewer Improvements CONTRACT:

BID FILE NO.

Estimated Increase in quantity for Bid Item No. 11 - 12" CL350 Ductile Iron Pipe by 150 LF at the Bid Item Unit Cost of $320.00 per linear foot.