Azul Works, Inc.
Contract #7001
Vendor #10491
Initial Contract Amount w/Contingency: $4,497,064.34
Contract Amendment #1: $400,000.00
Total Contract: $5,297,064.31
SECOND AMENDMENT TO
CONSTRUCTION AGREEMENT BETWEEN THE CITY OF RICHMOND AND
AZUL WORK
S, INC.
This Second Amendment to the Construction Agreement (the “Second Amendment”) is entered into as of March 24, 2026, by and between the City of Richmond, a municipal corporation and charter city (“City”) and Azul Works, Inc., a California corporation (“Contractor”), with reference to the following facts.
RECITALS
A. C ity and Contractor entered into that certain Construction Agreement dated July 11, 2023 (the “Agreement”) to furnish construction of Shields-Reid Park Revitalization (the “Project”)(Capital Improvement Project 23028).
B. The Parties now desire to enter into this Second Amendment in order to increase the expenditures under the Construction Agreement by an additional not-to-exceed sum of $400,000.00 (the “Additional Expenditures”), for a total amended not-to exceed amount of $5,297,064.31 as set forth on Attachment 2 attached and incorporated hereto (the “Second Amended Amount”).
NOW THEREFORE, in consideration of the recitals hereof, and other mutual covenants and promises contained herein and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereby agree to amend the Agreement as follows:
Section
1 Amendment to Payments.
The Construction Agreement is hereby amended by this Second Amendment in order to increase the Original Amount by the Additional Expenditures to reflect a new total of authorized expenditures under the Construction Agreement, equal to the Second Amended Amount.
Section 2. Amendment to Scope of Work.
The Construction Agreement is hereby amended by this Second Amendment in order to add extra work for as described in change orders 8 and 9, and additional anticipated work to the Project as set forth in Attachment 1.
Section 3. Miscellaneous.
(a) Except as amended by this Second Amendment, the Construction Agreement has been modified and is in full force and effect.
(b) Each of the individuals executing this Second Amendment on behalf of the Contractor and City individually repr esents and warrants that he or she has been authorized to do Azul Works, Inc.
Contract #7001
Vendor #10491
Initial Contract Amount w/Contingency: $4,497,064.34
Contract Amendment #1: $400,000.00
Total Contract: $5,297,064.31
so and has the power to bind the party for whom they are signing. (c) This Second Amendment may be signed in any number of counterparts with the same effect as it the signatures to each counterpart were upon a single instrument, and is intended to
be binding when all parties have delivered their signatures to the other parties.
Signatures may be delivered by facsimile or electronic transmission. All counterparts shall be deemed an original of this Second Amendment.
(d) WHEREFORE, the Parties have executed this Second Amendment on or as of the date first above written.
IN WITNESS WHEREOF, City and Contractor have executed this Second Amendment duly
authorized representatives, all on the date first written above.
CITY:
Reviewed By: CITY OF RICHMOND, a municipal
corporation and charter city
City Attorney By:
Name: Eduardo Martinez
ATTEST: Its: Mayor
City Clerk CONTRACTOR:
Azul Works, Inc., Inc., a Corporation
By:
Name:
Its:
City of Richmond CA
CHANGE ORDER
CCO NUMBER SUPPL. NUMBER CONTRACT NO. PROJECT
7 Vendor#
10491
7001 Shields Reid Park Improvements Project CIP Project ID: #23028 PO#: 24201273
TO Azul Works, Inc. Contractor
You are directed to make the following changes from the plans and specifications or do the following described work not inclu ded in the plans and specifications for this contract.
Description of work to be done, estimate of quantities, and prices to be paid:
The following Work shall be furnished and installed, unless otherwise noted:
• All work shown in ESI 11 – Court Striping
• FDR paving scope as coordinated, described & noted for PCO 23.2 • BA#4 Credit for removed grind/pave scope
• Mulch scope as coordinated for Punchlist Item #21
• Remaining Credit due for BA#1B
Adjustment of Contract Value
The Contract value shall be adjusted by the NET CHANGE AMOUNT shown below:
PCO Item Amount
22.2 ESI 11 Court Striping $ 18,338.25
23.2 Paving (Full Depth Replacement Asphalt) $ 85,000.00 24 Bid Alt 4 Credit (for Grind/Pave) -$ 40,300.00
27.1 Nonfloat Mulch (Bioretention at Restroom) $ 388.35 30 Remaining Credit Due for Engineered Wood Fiber -$ 3,512.00 NET CHANGE AMOUNT $59,914.60
Original Contract value $ 4,088,240.31
Prior net change by change orders $607,250.94
Adjusted Contract value by this change order $ 4,755,405.85 By reason of this order the time of completion will be adjusted as follows: N/A
CITY OF RICHMOND APPROVAL BY
SIGNATURE (PRINT NAME & TITLE) DATE
We, the undersigned contractor, have given careful consideration to the change proposed and agree to provide equipment, furnish materials, and perform the work specified above, and will accept as full payment the prices shown above. NOTE: If you· do not sign this order, you are directed to proceed with the ordered work and follow procedures in accordance with the Construction Agreement.
CONTRACTOR ACCEPTANCE BY
SIGNATURE (PRINT NAME & TITLE) DATE
Eric Lang, Project Manager
1/7/2026
City of Richmond CA
CHANGE ORDER
CCO NUMBER SUPPL. NUMBER CONTRACT NO. PROJECT
8 Vendor#
10491
7001 Shields Reid Park Improvements Project CIP Project ID: #23028 PO#: 24201273
TO Azul Works, Inc. Contractor
You are directed to make the following changes from the plans and specifications or do the following described work not inclu ded in the plans and specifications for this contract.
Description of work to be done, estimate of quantities, and prices to be paid:
The following Work shall be furnished and installed, unless otherwise noted:
• All work as coordinated with the City for Painting of the Community Center
Adjustment of Contract Value
The Contract value shall be adjusted by the NET CHANGE AMOUNT shown below:
PCO Item Amount
20.1 Painting of Community Center $63,090.30
NET CHANGE AMOUNT $63,090.30
Original Contract value $ 4,088,240.31
Prior net change by change orders $667,165.54
Adjusted Contract value by this change order $ 4,818,496.15
By reason of this order the time of completion will be adjusted as follows: N/A
CITY OF RICHMOND APPROVAL BY
SIGNATURE (PRINT NAME & TITLE) DATE
We, the undersigned contractor, have given careful consideration to the change proposed and agree to provide equipment, furnish materials, and perform the work specified above, and will accept as full payment the prices shown above. NOTE: If you· do not sign this order, you are directed to proceed with the ordered work and follow procedures in accordance with the Construction Agreement.
CONTRACTOR ACCEPTANCE BY
SIGNATURE (PRINT NAME & TITLE) DATE
Eric Lang, Project Manager
1/7/2026
1400 Egbert Avenue
SAN FRANCISCO, CA 94124
TEL 415-558-1507
CA LICENSE A, B, C5, C8, C10 #780074
DIR #1000003862
SUPPLIER CLEARING HOUSE WBE & MBE # 15040115
January 27, 2026
Tony Fuentes
mack5
1000 Broadway, Ste 260
Oakland, CA
RE: COR #26 – Additional Scope Requests
Dear Tony,
Thank you for the opportunity to provide pricing for the requested additional scope. Our cost proposal is as follows:
Description Cost
1. Grind and replace asphalt at
backflows/bollards per Exhibit A
N/A, separate change order
2. Remove benches at building entry $ 1,706.54,
3. Purchase and Install (1) Trash Receptacle at
building entry: Gretchen litter bin, side
opening, 25 gallon capacity, redwood siding,
Surface mount. Color: powdercoat gloss black
per Exhibit A
$ 5,572.99
4. Remove existing bike rack. Purchase and
Install (1) Wingra bike rack, inground mount
to match approved submittal. If lead times do
not allow, surface mount will be considered.
Locate at building entry per Exhibit A
$ 5,231.22
5. Remove and replace concrete at building entry
per Exhibit A
$ 21,483.74
6. Repair pavers at Kelsey Street per Exhibit A $ 16,968.31
7. Patch concrete at Kelsey and Alamo street
ramp per Exhibit A
$ 9,565.52
8. Replace tiles with concrete at Kelsey and
Alamo Boulder Plaque per Exhibit A
$ 12,938.75
Azul Works Inc.
1400 Egbert Avenue | SAN FRANCISCO, CA 94124
TEL 415-558-1507
CA LICENSE A #780074
2 | Page
9. Clear/grub weeds and pavers and add DG to all
tree wells on Kelsey from Alamo to the mid-
park
sidewalk per Exhibit A
$ 6,500.00
10. No Item N/A
11. Add (3) Sentry Dog Waste Stations;
TerraBound Solutions, Inc. Black $269, per
Exhibit A
$ 3,010.87
12. Purchase and Install PalmShield Double Bay
Covered Dumpster Enclosure; Aluminum
Louvered; Color: Standard Black, per Exhibit
A – in lieu of four removable bollards. Install
per manufacturer recommendations
Excluded
13. Remove lawn and replace with approved
mulch per Exhibit A
N/A, separate change order
14. Remove strip of lawn under fence to 12”
inside of fence and replace with mulch per
Exhibit A
N/A, separate change order
15. No Item N/A
16. Replace perimeter sidewalk where it has been
determined not to be caused by course of
construction, per forthcoming exhibit
$ 124,000.00