CITY OF STOCKTON Page 1 of 3
April 30, 2024
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor
ATTACHMENT B
Contract Change Order #: 2
Motion No. 2023-10-17-1204 Contract No. 424000214
(If not required enter “N/A”) Contract #
NAVIGATION CENTER PROJECT
Project Number / Project Name / Activity
Original Contract Price $1,341,961.40
Approved Change Order Total $0.00
This Change Order $2,714,647.13
Revised Contract Price $4,056,608.53
TO G&G Builders 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 Project
See Pages 2-3.
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, the Work Completion Deadline shall be revised to September 30, 2024.
Accepted Date
(Contractor)
By
Title
Note: This contract change order is not effective until approved by the City Manager.
APPROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY
Date:
ATTEST:
ELIZA GARZA
CITY CLERK OF THE CITY OF STOCKTON
Internal Approval Routing
Date:
Submitted by: Project Manager
Date:
Approval by Department Fiscal Division
Date:
Approval Recommended by:
Approval Recommended by:
Date:
Department Head
Change Order Approved By:
Date:
City Manager, Harry Black
CITY OF STOCKTON Page 2 of 3
April 30, 2024
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor
ATTACHMENT B
Contract Change Order #: 2
Motion No. 2023-10-17-1204 Contract No. 424000214
(If not required enter “N/A”) Contract #
NAVIGATION CENTER PROJECT
TO G&G Builders 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
The Contractor is directed to provide the following additional items of work:
CSI # Change Order
#2
Description Lump Sum
010000 General
Requirements
General Conditions required for contract extension.
Includes G&G on site and office labor.
$ 173,851.36
014535 Special
Inspections
3rd Party Special Inspections vendor required for onsite fire rating inspections. Includes allowance of $25,000.
$ 45,100.00
030000 Concrete Provide new sidewalk, curb, gutter, and ramp at main entrance gate.
$ 35,032.00
078000 Fire and Smoke
Protection
Furnish and Install new smoke curtains required by building code. Final scope pending CalFire review/approval.
$ 13,750.00
079200 Exterior Joint
Sealants
Furnish and install metal and flashing installation required to waterproof exterior façade.
$ 93,736.00
081000 Doors, Frames
and HW
Furnish and install fire rated door assemblies to be installed at all egress doors. Final scope pending CalFire
review/approval.
$ 75,794.00
083100 Access Doors
and Panels
CalFire requested access panels within restrooms fire rated walls.
$ 6,000.00
092900 Gyp Board /
Drywall
Furnish and install drywall and level 3 finish for interior.
Work due to mold remediation and demolition.
$ 200,320.00
095100 Acoustical
Ceilings
New drop ceilings and ceiling patch back for interior. Work due to mold remediation and demolition.
$ 75,800.00
096000 Flooring Furnish and install new flooring and wall base for interior.
Work due to mold remediation and demolition. Includes
allowances for unforeseen conditions and steel plates/flat bars for horizontal floor transitions between containers. $ 319,863.00
099100 Painting Provide new paint for interior levels. Includes intumescent paint as required by CalFire to provide a minimum of 1-hr fire rating. Final scope pending CalFire review/approval. $ 154,295.00
101400 Signage Allowance for signage as none are shown in contract drawings.
$ 30,000.00
102800 Restroom Allowance to reinstall bathroom fixtures after mold and demolition.
$ 50,000.00
104400 Fire Alarm Allowance to reinstall fire alarm devices after mold and demolition.
$ 20,000.00
104400 Flooring
Penetrations
Provide fire ratings at all floor and wall penetrations as required by building code. Final scope pending CalFire review/approval.
$ 398,628.64
CITY OF STOCKTON Page 3 of 3
April 30, 2024
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor
ATTACHMENT B
14800 Scaffolding Provide exterior scaffold to allow for façade work.
220000 Plumbing Provide final plumbing connections for misaligned water/waste lines.
$ 33,781.00
230000 Elevator
Seismic Joint
Provide seismic joint at elevator locations as required by building code.
$ 139,516.36
230000 HVAC Reinstall HVAC units removed due to mold remediation and demolition
$ 43,092.00
260000 Electrical Furnish labor to reinstall ceiling light fixtures removed or never installed.
$ 44,258.82
321216 Asphalt Paving Provide new asphalt for tie-in to fire road and around existing family shelter.
$ 162,489.00
321540 Landscape Provide new landscaping features for facility. $ 116,895.00 330000 Utilities Provide new Bio Retention Basin and storm drain pipes. $ 46,900.00
Total Direct Costs $ 2,315,412.18
15% GC Mark up $ 347,311.83
$ 2,662,724.01
.95% Bond $ 25,295.88
1% Insurance $ 26,627.24
GRAND TOTAL $ 2,714,647.13
Available Contingency (Approx.)
A credit/deduct of approximately $50,000 to $60,000 is
anticipated, attributable to the unused portion of
allowances outlined in the demolition subcontractor
contract. G&G commits to providing the credit upon
verification of all time and material tags used against this allowance. $ 17,308 is also available due to unused
contract allowance.
$ 67,308.92
TOTAL COST OF CHANGE ORDER WORK: $ 2,714,647.13
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.