3 Jan 9, 2025
PROJECT: SHEET 1 of 2
12500982
N/A
Description:
I.
A.
$ 0.00
B.
$ 0.00
C.
$ 0.00
D.
3,251.34$
E.
600.49$
F.
23,988.80$
G.
2,056.97$
H.
2,199.92$
I.
51,789.05$
II.
83,886.57$
III.
26 Days
83,886.57$ Increase
Estimated X Decrease NUMBER
Exact OF DAYS DATE
3,462,279.00$ Aug 4, 2025
346,137.24$ 95
Dec 18, 2025
430,023.81$ 26
50 Net change in Contract Price is 0
of the original Contract Price 12.42% 0
Mar 4, 2026
3,892,302.81$ Apr 3, 2026
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, Harlavpreet Brar / Rafael Macias
Chief Inspector, Richard Stockwell
Senior Inspector, Robert D. Cron Sr.
Additional Contract Time is granted for the work performed under Contract Change Order No. 02, Item E - Change 1.5" to 2" water line and booster pump. Based on the Daily Extra Work Reports, six (6) additional Working Days have been verified and are hereby added to the Contract Time.
Provide all labor, equipment, materials, and incidentals to furnish and install electrical and plumbing for the second floor mini fridge and ice maker in accordance with Katch Environmental Inc.'s PCO #021, dated December 10, 2025, and the City of Fresno's response to PCO #021, dated December 11, 2025. An additional two (2) Working Days to be added associated with this work.Lump Sum Increase in Contract Amount………………………….....................................................
Provide all labor, equipment, materials, and incidentals to weld the drop box at the storefront to a closed position in accordance with Katch Environmental Inc.'s PCO #036, dated January 29, 2026, and the City of Fresno's response to PCO #036, dated February 10, 2026.
Lump Sum Increase in Contract Amount………………………….....................................................
Additional changes to Contract Plans and Specifications continued on Page 2.
Estimated Increase in Contract Amount………………………….......................................................
No Increase in Contract Price…...................................................................................................
Provide all labor, equipment, materials, and incidentials for the adjustment of sprinkler heads at the storefront in accordance with Katch Environmental Inc.'s PCO #024, dated December 17, 2025, and the City of Fresno's response to PCO #024, dated January 07, 2026. Payment for all costs associated with this item is made under Bid Item 3 - "Supplemental Work", in the amount of $5,447.20. An additional three (3) Working Days to be added to associated with this work.
Provide all labor, equipment, materials, and incidentals to install ACT grid and tiles in Conference Room 116 in accordance with Katch Environmental Inc.'s PCO #042, dated February 10, 2026, and the City of Fresno's response to PCO #042, dated February 11, 2026.
Lump Sum Increase in Contract Amount………………………….....................................................
Additional Contract Time is granted for the work performed under Contract Change Order No. 02, Item G - Concrete ramp at the Merced Street entrance. Based on the Daily Extra Work Reports, two (2) additional Working Days have been verified and are hereby added to the Provide all labor, equipment, materials, and incidentals to increase the footprint of the polished and sealed concrete flooring on the first and second floor of building in accordance with Katch Environmental Inc.'s PCO #039, dated February 04, 2026, and the City of Fresno's response to PCO #039, dated February 05, 2026. An additional five (5) Working Days to be added associated with this work.
FEDERAL PROJ. ID.
DATE OF AWARD
REBID Garage 9 Renovation
PROJECT I.D. 32500431 HG00020
BID FILE NO.
CONTRACTOR/ADDRESS: Katch Environmental, Inc. dba Katch General 929 L StreetFresno, CA 93721 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.
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:
EMAIL: [email protected]
CONTRACT TIME
Change In Contract Time……………………………………………………………………………….....
CONTRACT PRICE
Estimated Increase in Contract Price…….………………………………………………......................
Estimated Increase to Contract Price shall include all costs for above noted work and shall be 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 NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change requested by: CITY OF FRESNO
CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
No Increase in Contract Price…...................................................................................................
No Increase in Contract Price…...................................................................................................
Katch Environmental Inc. dba Katch General
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
Minutes of Meeting Dated:
Saul Sandoval
Accepted Date
Submitted By:
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.
Inspector
Contract X Working Calendar Days
Weather Days through
Suspended Days through
Extended Date for Completion
Substantial Completion
Lump Sum Increase in Contract Amount………………………….....................................................
Provide all labor, equipment, materials, and incidentals to furnish the polished concrete guard/sealer on all polished concrete throughout building in accordance with Katch Environmental Inc.'s PCO #041, dated February 10, 2026, and the City of Fresno's response to PCO #041, dated February 11, 2026.
Lump Sum Increase in Contract Amount………………………….....................................................
Total time extension days all CCO's
Cost of this Change Order STATEMENT OF CONTRACT TIME
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
R:\02 PROJECTS\FA PROJECTS (FACILITIES)\HG00020 GARAGE 9 REMODEL\09 CONSTRUCTION\04 CONTRACTS\02 CHANGE ORDERS\CCO 3\HG00020 CCO No. 03 DB Draft Docusign Envelope ID: 891ADBF0-628E-8568-833A-CF6E3CC91BFC 5/27/2026
President
6/4/2026
3 PROJECT: SHEET 2 of 2
12500982
N/A
Description:
I.
I1.
4,239.60$
I2.
1,120.92$
I3.
1,365.97$
I4.
3,419.89$
I5.
1,824.42$
I6.
842.38$
I7.
225.87$
I8.
1,500.00$
I9.
3,000.00$
I10.
2,000.00$
I11.
2,500.00$
I12.
2,250.00$
I13.
17,500.00$
I14.
10,000.00$
51,789.05$
CONTRACTOR/ADDRESS:
Total Increase for Page 2…...................................................................................................
Katch Environmental, Inc. dba Katch General 929 L StreetFresno, CA 93721 Provide all labor, equipment, materials, and incidentals to install a line voltage light and light switch to second floor closet in accordance with Katch Environmental Inc.'s PCO #051, dated April 17, 2026, and the City of Fresno's email response, dated April 30, 2026. One (1) additional Working Day to be added associated with this work.
Provide all labor, equipment, materials, and incidentals to add fire rated glass to Door 117A in accordance with Katch Environmental Inc.'s PCO #049, dated April 07, 2026, and the City of Fresno's email response, dated April 21, 2026.
Lump Sum Increase in Contract Amount…………………………......................................................
Provide all labor, equipment, materials, and incidentals to replace the Door Lite Frame of Door 117A in accordance with the City of Fresno's response to RFI #47, dated September 16, 2025, and Katch Environmental Inc.'s PCO #053, dated May 12, 2026.
Lump Sum Increase in Contract Amount…………………………......................................................
Provide all labor, equipment, materials, and incidentals for fixing Door 103 to non operable with dummy hardware in accordance with Katch Environmental Inc.'s PCO #044, dated February 11, 2026, and the City of Fresno's response to PCO #044, dated February 11, 2026.
Provide all labor, equipment, materials, and incidentals for additional fiber optic splicing in accordance with Katch Environmental Inc.'s PCO #015, dated November 07, 2025, and the City of Fresno's response to PCO #015, dated December 02, 2025. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specification Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. One (1) additional Working Day to be added accociated with this work.
Estimated Increase in Contract Price…...........................................................................................
Provide all labor, equipment, materials, and incidentals to saw-cut and remove concrete at the entrances in accordance with Katch Environmental Inc.'s PCO #030, dated January 21, 2026, and the City of Fresno's response to PCO #030, dated January 26, 2026. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. One (1) additional Working Day to be added associated with this work.
Lump Sum Increase in Contract Amount…………………………......................................................
Estimated Increase in Contract Price…...........................................................................................
CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
Estimated Increase in Contract Price…...........................................................................................
Provide all labor, equipment, materials, and incidentals for the addition of signage for the restrooms and stairs in accordance with Katch Environmental Inc.'s PCO #050, dated April 08, 2026, and the City of Fresno's email response, dated April 30, 2026.
Lump Sum Increase in Contract Amount…………………………......................................................
Lump Sum Increase in Contract Amount…………………………......................................................
Provide all labor, equipment, materials, and incidentals for adding ACT tiles in the Janitor Room in accordance with Katch Environmental Inc.'s PCO #045, dated February 12, 2026, and the City of Fresno's response to PCO #045, dated February 19, 2026.
Lump Sum Increase in Contract Amount…………………………......................................................
Provide all labor, equipment, materials, and incidentals for adding ACT tile to the soffit throughout building in accordance with Katch Environmental Inc.'s PCO #043, dated February 10, 2026, and the City of Fresno's response to PCO #043, dated February 11, 2026.
Lump Sum Increase in Contract Amount…………………………......................................................
City of Fresno
CAPITAL PROJECTS DEPARTMENT
CONSTRUCTION MANAGEMENT DIVISION
747 R Street, 2nd Floor
Fresno, CA 93721
CONTRACT CHANGE ORDER NO.
CONTRACT: 32500431 PROJECT I.D. HG00020 FEDERAL PROJ. ID.
ATTACHMENT "A"
REBID Garage 9 Renovation
BID FILE NO.
Provide all labor, equipment, materials, and incidentals to add a new ADA compliant ramp inside the garage in accordance with the City of Fresno's response to RFI #117, dated December 11, 2025, and Katch Environmental Inc.'s PCO #031, dated January 21, 2026. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. One (1) additional Working Day to be added accociated with this work.
Estimated Increase in Contract Price…...........................................................................................
Provide all labor, equipment, materials, and incidentals for the relocation of five (5) fire sprinkler heads in accordance with the City of Fresno's response to RFI No. 07, dated April 25, 2026, and Katch Environmental Inc.'s PCO #035, dated January 29, 2026. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. One (1) additional Working Day to be added accociated with this work.
Estimated Increase in Contract Price…...........................................................................................
Estimated Increase in Contract Price…...........................................................................................
Provide all labor, equipment, materials, and incidentals for work associated with HVAC modifications in accordance with the City of Fresno's response to RFI's No. 137 and 144. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. Two (2) additional Working Days to be added accociated with this work.
Provide all labor, equipment, materials, and incidentals for electrical work related to the jockey pump in accordance with Katch Environmental Inc.'s PCO #047, dated March 24, 2026, and the City of Fresno's email response, dated March 26, 2026. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports. One (1) additional Working Day to be added accociated with this work.
Estimated Increase in Contract Price…...........................................................................................
Provide all labor, equipment, materials, and incidentals for the relocation of cameras in accordance with Katch Environmental Inc.'s PCO #052, dated April 27, 2026, and the City of Fresno's response, dated April 30, 2026. This work is to be performed as Extra Work in accordance with City of Fresno Standard Specifications Section 3-3 Extra Work and State Standard Specification Section 9-1.04 Force Account. Actual payment will be determined by the Engineer's approved Daily Extra Work Reports, with a "Not to Exceed" cost of $17,500.00. No Working Days to be added.
R:\02 PROJECTS\FA PROJECTS (FACILITIES)\HG00020 GARAGE 9 REMODEL\09 CONSTRUCTION\04 CONTRACTS\02 CHANGE ORDERS\CCO 3\HG00020 CCO No. 03 DB Draft Docusign Envelope ID: 891ADBF0-628E-8568-833A-CF6E3CC91BFC