ATTACHMENT B
CITY OF STOCKTON
Contract Change Order#: 2 (Balancing)
November 21, 2024
�esolution/Motion No. 2024-01-09-1211 Contract No. _ ___,;,42;;;;.4.;..;0 __ 0"""'0 ... 57,._4 ___ _ (If not required enter "NIA 'J Contract#
WD22012 - Oak Park Senior Parking Lot Resurfacing
Project Number I Project Name I Activity
In accordance with Section 9-1.1 ?D of the City of Stockton Standard Specifications, balance out the contract bid items.
A. INCREASED AND DECREASED IN CONTRACT ITEM AT CONTRACT PRICE:
Item Item Description Quantity Units Unit Price Amount No. 5 FULL DEPTH ASPHALT PAVEMENT AND 27,576 SF $2.60 $71,697.60 SUBGRADE REMOVAL 16 2" ASPHALT PAVEMENT OVERLAY 59,659.79 SF $1.60 $95,455.66 18 TENSAR GLASPAVE 25W/PF GRADE (98,155.71) SF $0.28 ($27,483.60) VINDER (OR EQUAL) Subtotal $139,669.67
In accordance with Section 9-1.17D of the City of Stockton Standard Specifications, perform the following extra work and balance out the extra work at agreed lump sum.
B. EXTRA WORK AT AGREED LUMP SUM PRICE:
In accordance with Section 4-1.01, "Extra Work," of the Contract Documents, compensate the contractor for additional parking lot dig outs in the amount of $16,074.43, and no additional working day is warranted.
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor EXTRA WORK AT AGREED LUMP SUM: $16,074.43
TOTAL COST: $155,744.10
ATTACHMENT B