Contract Change Order #: 17
Resolution No. _2022-05-03-0902_____ Contract No 422000787 (I f not required enter “N/A”) Contract #
NEW CITY HALL RENOVATIONS AND RELOCATION, CITY PROJECT NO. E016015 Project Number / Project Name / Activity
Original Contract Price $42,348,123.00
Prior Change Order Total $8,926,285.41
This Change Order $300,000.00
Revised Contract Price $51,574,408.41
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 Project
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 change 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, 0 days extension of time will be allowed.
Accepted Date
ROEBBELEN CONTRACTING, INC.
(Contractor)
By Processed Unilaterally
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
_____________________________
Date:
__________________________
ATTE
ST:
___________________________
_________
KATHERINE ROLAND, CMC, CPMC
INTERIM CITY CLERK OF THE CITY OF STOCKTON
Internal Approval Routing
___________________________
__________ Date: _______________
Submitted by:
Joshua Lewis, Project Manager
___________________________
__________ Date: ______________
Approval by
Nguyet Pham, Department Finance Officer
___________________________
__________ Date: ______________
Approval Recommended by:
Eric Alvarez, Deputy Public Works Director/City Engineer App
roval Recommended by:
___________________________
__________ Date: _______________
Chad Reed, Public Works Director
Change Order Approved By:
_____________________________________ Date:_______________ City Manager, Harry Black
ATTACHMENT D
Co
ntract Change Order #: 17
Resolution No. _2022-05-03-0902_____ Contract No. 422000787 (I f 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 FORCE ACCOUNT
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) OF
FICE LAYOUT MODIFICATIONS BLDGS. 1 & 2
Mo
difications include revised existing system furniture, electrical (power & lighting), mechanical, audio, visual, ceiling grids, walls and doors locations , and addition of three new offices. The critical path schedule is currently being evaluated; any potential delays will be part of a future contract change order . (PCOR #48) Es
timated Cost: $ 300,000.00
ESTI
MATED TOTAL COST OF CHANGE ORDER WORK: $ 300,000.00
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