CITY OF STOCKTON Page 1 of 1
March 11, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order #: _2_
Resolution/Motion No. __2023-06-20-1501___ Contract No. ______423000716_________ ( If not required enter “N/A”) Purchase Order #
WE22052 – Citywide Tree Maintenance
Project Number / Project Name / Activity
Original Contract Price $3,791,766.09
Approved Change Order Total $57,497.40
This Change Order $183,132.61
Revised Contract Price $4,032,396.10
TO P31 Enterprises, 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
Provide pruning of 58 palm trees located around the lagoons at Pixie Woods at a per-tree price of $958.29 for a total amount of $55,580.82. Provide pruning of 38 palm trees on the islands at Pixie Woods at a per -tree price of $1,916.58 for a total amount of $72,830.04. Provide vegetation removal services for the islands at Pixie Woods Lagoon at a lump sum price of $54,721.75. Work includes hauling and disposal of all materials.
Total amount: $183,132.61
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
P31 Enterprises, Inc.
By
Title
Note: This contract change order is not effective until approved by the City Manager.
AP
PROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY
D
ate:
A
TTEST:
KATHERINE ROLAND, CMC, CPMC
CITY OF STOCKTON, CITY CLERK
Internal Approval Routing
D
ate:
Submitted by: Hung Ho, Project Manager
D
ate:
Approval by: Nguyet Pham, Department Finance Officer
D
ate:
Approval by: Rosa Alvarez, Deputy Director
A
pproval Recommended by:
D
ate:
Chad Reed, Director
Public Works Department
Change Order Approved By:
D ate:
Steve Colangelo, Interim City Manager
EXHIBIT 1