2 Apr 23, 2026
PROJECT: SHEET 1 of 2
12601278
N/A
Description:
I.
A.
7,
500.00$
B.
284,000.00$
C.
120,000.00$
D.
94,221.00$
E.
1,163,938.62$
II.
Estimated Increase in Contract Price…….………………………………………………....................... 1,669,659.62$ III.
Change In Contract Time………………………………………………………………………………...... 92 Calendar Days 1,669,659.62$ Increase
Estimated X -$ Decrease NUMBER
Exact OF DAYS DATE
5,213,388.00$ Jun 8, 2026
-$ 147
Nov 1, 2026
1,669,659.62$ 92
92 Net change in Contract Price is 0
of the original Contract Price 32.0% 0
Feb 1, 2027
6,883,047.62$
Contractor:
Signed By: Title:
Approval
Recommended Date
Chief Inspector
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, Charles Masters
Senior Inspector, Luis Aquilar
Chief Inspector, Richard Stockwell
Total time extension days all CCO's
Computed Date for Completion
Contract Working X Calendar Days
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
Inspector
Minutes of Meeting Dated:
Eddie Figueroa
Accepted Date
Submitted By:
Weather Days through
Suspended Days through
Extended Date for Completion
Substantial Completion
Floyd Johnston Construction Co. Inc
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.
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.
Revised Contract Price
EMAIL: [email protected]; [email protected] 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.
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
Leaky Acres Groundwater Recharge Improvements Project
PROJECT I.D. 32600477 WC00022 / 411500148
BID FILE NO.
NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change requested by:
Cost of this Change Order
CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
CONTRACT TIME
CONTRACT PRICE
CITY OF FRESNO
STATEMENT OF CONTRACT TIME
Lump Sum Increase in Contract Price..............................................................................................
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specifications as Add Alternate No. 3 - Bid Item No. 34, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The work shall be performed at the agreed lump sum price.
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 Specifications.
Estimated Increase in Contract Amount………………………….......................................................
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 3 - Bid Item No. 35, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The work shall be performed at the agreed lump sum price.
Additional changes to Contract Plans and Specifications continued on Page 2.
Lump Sum Increase in Contract Price..............................................................................................
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 3 - Bid Item No. 36, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The work shall be performed at the agreed lump sum price.
Lump Sum Increase in Contract Price..............................................................................................
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 3 - Bid Item No. 37, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The estimated 551 LF of work shall be performed at the agreed unit price of $171.00/LF, and remain a Final Pay Item.
Increase in Contract Price......................................................................................................
R:\02 PROJECTS\WC PROJECTS (WATER)\WC00022-GNL LEAKY ACRES\07 CONSTRUCTION\04 CONTRACTS\02 CHANGE ORDERS\CCO No.2\WC00022 CCO 02 RJS 8/6/2026 Docusign Envelope ID: 21633BAB-2986-8BC1-834B-E7AD42E2455B 8/6/2026
8/6/2026
Treasurer
8/6/2026
2 PROJECT: SHEET 2 of 2
12601278
N/A
Description:
I.
E1.
57,838.00$
E2.
165,000.00$
E3.
Estimated Increase in Contract Amount………………………………………………………................ 13,500.00$ E4.
Lump Sum Increase in Contract Amount……………………………………………………….............. 480,000.00$ E5.
Lump Sum Increase in Contract Amount……………………………………………………….............. 143,500.00$ E6.
Increase in Contract Amount………………………………………………………................................. 304,100.62$ Total Increase for Page 2…............................................................................................................ 1,163,938.62$ Leaky Acres Groundwater Recharge Improvements Project
BID FILE NO.
CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 5 - Bid Item No. 41, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The work shall be performed at the agreed lump sum price.
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 6 - Bid Item No. 42, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The work shall be performed at the agreed lump sum price.
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 4 - Bid Item No. 40, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The estimated 1 EA of work shall be performed at the agreed unit price of $13,500.00/EA.
Provide all labor, materials, equipment, and incidentals for the increased costs associated with price fluctuations between bid opening and the request to include Add Alternates No. 3, 4, 5, and 6 into the Contract, in accordance with the City of Fresno's Request for Proposal No. 01, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026.
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 3 - Bid Item No. 39, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The estimated 2 EA of work shall be performed at the agreed unit price of $82,500.00/EA.
Estimated Increase in Contract Price...............................................................................................
Provide all labor, materials, equipment, and incidentals necessary to perform the work shown in the Plans and Specification as Add Alternate No. 3 - Bid Item No. 38, in accordance with the City of Fresno's Request for Proposal No. 1, dated July 15, 2026, and Floyd Johnston Construction Co., Inc.'s cost proposal, dated July 29, 2026. The estimated 239 LF of work shall be performed at the agreed unit price of $242.00/LF.
Estimated Increase in Contract Price...............................................................................................
City of Fresno
CAPITAL PROJECTS DEPARTMENT
CONSTRUCTION MANAGEMENT DIVISION
747 R Street, 2nd Floor
Fresno, CA 93721
CONTRACT CHANGE ORDER NO.
CONTRACTOR/ADDRESS: Floyd Johnston Construction Co. Inc 2301 Herndon Ave, Clovis CA 93611 ATTACHMENT "A"
CONTRACT: 32600477 PROJECT I.D. WC00022 / 411500148 FEDERAL PROJ. ID.
R:\02 PROJECTS\WC PROJECTS (WATER)\WC00022-GNL LEAKY ACRES\07 CONSTRUCTION\04 CONTRACTS\02 CHANGE ORDERS\CCO No.2\WC00022 CCO 02 RJS 8/6/2026 Docusign Envelope ID: 21633BAB-2986-8BC1-834B-E7AD42E2455B