CITY OF STOCKTON Page 1 of 2
Contract Change Order#: ___ 7 __ _
Resolution No. 2022-05-03-0902
(If not required enter "NIA'?
Contract No 422000787
October 4, 2023
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Contract#
NEW CITY HALL RENOVATIONS AND RELOCATION, CITY PROJECT NO. E016015 Project Number I Project Name I Activity
Original Contract Price $42,348,123.00
Prior Change Order Total $4,300,017.59
This Change Order $93,261.41
Revised Contract Price $46,741,402.00
TO Roebbelen Contracting, Inc. (Contractor). You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract.
Additional Work Performed for Above Referenced Pro·ect
See Page 2.
"The critical path schedule is currently being evaluated by the City as of the execution of this Change Order. Accordingly, the parties agree that any time extensions and time related costs associated with certain changes identified on the attached pages are excluded from this Change Order and, if later determined warranted, will be deferred to a future chan e order."
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 therefore the prices shown above.
By reason of this proposed change, Q days extension of time will be allowed.
Accepted Date I()/ /ff ';o'}-3
ROEBBELEN CONTRACTING, INC.
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(Contractor)
By�r ��
Title Robert McLean, Executive Vice President
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Note: This contract change order is not effective until approved by the Cit Mana er.
APPROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY A HORNEY
BY __________ _
Date: _________ _
ATTEST:
ELIZA GARZA
CITY CLERK OF THE CITY OF STOCKTON
Fully Executed Form Routina: Original to City Clerk; Copy to Vendor Internal
Approval Recommended by:
lofr, f:z;)I I
Date: \0. \7, �
_______________ Date: ____ _ _
Jodi Almassy, Public Works Director
Change Order Approved By:
_ ______________ Date: _____ _
City Manager, Harry Black
ATTACHMENT D
CITY OF STOCKTON Page 2 of 2
October 4, 2023
Fully Executed Form Routing : Original to City Clerk; Copy to Vendor Contract Change Order #: 7
Resolution No. _2022-05-03-0902_____ Contract No. 422000787 (If not required enter “N/A”) Contract #
NEW CITY HALL RENOVATIONS AND RELOCATION, CITY PROJECT NO. E016015 TO Roebbelen Contracting, Inc. (Contractor). You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract.
EXTRA WORK AT AGREED LUMP SUM
In accordance with Section 4-1.05A of the City of Stockton Standard Specifications, the Contractor is directed to provide the following additional items of work:
1) APPLYING XYPEX FOR WATERPROOFING BASEMENT AT BLDG.2
Provide labor, material, and machinery associated with. • Prep CMU foundation wall, rout and patch all penetrations and other cracks with Patch and Plug. • Prep CMU wall-to-floor continuous intersection, and rout and fill with Patch and Plug. • Install waterproofing treatment behind concrete columns and caps and/or where they interface with CMU wall.
• Prep CMU wall per manufacture recommendations and install Concentrate. Prep the finishing coat surface so that it is paintable for performing the contract scope of work. • Prep CMU wall which has received the Concentrate and install Mega Mix I all around. • Conform to all preparation and installation recommendations of Xypex, the manufacturer, see product sheets attached. Caulking the conduits and gaps between the wall and columns. • Install the product to provide a complete waterproofing negative- side barrier at the CMU wall in its entirety.
• Provide standard 1-year warranty on product and labor and unlimited warranty against material defects.
The critical path schedule is currently being evaluated; any potential delays will be part of a future contract change order. (FOD#43)
Agreed Lump Sum Price: $ 93,261.41
TOTAL COST OF CHANGE ORDER WORK: $ 93,261.41
The additional compensation, if any, included in this change order constitutes full compensation, including all mark ups, profits, surcharges, taxes and overhead costs, for the change in work as specified.
ATTACHMENT D