CIT Y OF STOCKTON Page 1
May 10, 2024
Contract Change Order No. 2
Resolution/Motion No.: N/A Purchase Order No.: 424000217 (If not required enter “N/A”)
OM-23-085
– ON-CALL PARKS PUMP REPAIRS
Proj ect Number – Project Name
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Original Contract Price $60,000.00
Approved Change Order Total $30,000.00
This Change Order $50,000.00
Revised Contract Price $140,000.00
TO Cornerstone Environmental Contractors, 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.
Increased Work Performed for Above Referenced Project
Provide additional on-call pump repair services in accordance with the specifications for Project OM-23-085 for a total additional amount of $50,000.
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, 0 days extension of time will be allowed.
Accepted Date
Cornerstone Environmental Contractors, Inc.
(C ontractor)
By
Title
Note: This contract change order is not effective until approved by the City Manager.
APP
ROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY
Dat
e:
ATTE
ST:
KATHERINE ROLAND, CMC, CPMC
INTERIM CITY CLERK OF THE CITY OF STOCKTON
Internal Approval Routing
Date:
Submitted by: Colin Scott, Parks Manager
Date:
Approval by: Nguyet Pham, Dept. Finance Officer
Appr
oval Recommended by:
Date:
Chad Reed, Director
Public Works Department
Change Order Approved By:
Dat e:
City Manager, Harry Black
ATTACHMENT A