ATTACHMENT B
CITY OF STOCKTON Page 2 of 4
March 18, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order #: 4-Balancing
Resolution/Motion No. 2023-06-13-1212 Purchase Order No. 423000711 (If not required enter “N/A”) Purchase Order #
CALIFORNIA STREET ROAD DIET
Project No. WT18005/ Federal Project No. ATPSB1L-5008(194) [Phase 2 Only] Additional Work Performed for Above Referenced Project
In accordance with Section 4-1.05A “Changes and Extra Work – General” of the City of Stockton Standard Specifications, the Contractor is directed to provide the following items for the additional items of work:
A. INCREASE/DECREASE TO CONTRACT AT BID ITEM PRICE:
Item No. Description Quantity Unit Unit Price Increase Decrease PH 1 #22 Curb Paint (Red) -46.00 LF $3.00 ($138.00)
PH 1 #31
4” Thermoplastic-
White (Details 27B
and 27M)
62.40 LF $1.20 $74.88
PH 1 #32
4” Thermoplastic-
White (Bike Buffer
Hatch Striping)
-1,493.50 LF $1.30 ($1,94 1.55)
PH 1 #33
6” Thermoplastic-
White (Details 9, 39,
and 39A)
94.00 LF $1.30 $122.20
PH 1 #34
8” Thermoplastic-
White (Details 37B
and 38)
19.00 LF $1.50 $28.50
PH 1
#35
12” Thermoplastic-
White 850.00 LF $5.00 $4,250.00
PH 1
#36
24” Thermoplastic-
White -64.00 LF $10.00 ($640.00)
PH 1
#37
4” Thermoplastic-
Yellow (Details 22,
25A, 29, 32)
-900.00 LF $3.00 ($2,70 0.00)
PH 1
#38
12” Thermoplastic-
Yellow -969.00 LF $5.00 ($4,84 5.00)
PH 1 #39 24” Thermoplastic-
Yellow 74.00 LF $10.00 $740.00
PH 1
#40
Thermoplastic
Pavement Markings-
White
255.00 LF $6.00 $1,530.00
PH 1 #41
Thermoplastic
Pavement Markings-
Green
-322.90 SF $8.00 ($2,58 3.20)
PH 1 #42 Heavy Duty
Channelizer -6.00 EA $75.00 ($450.00 )
PH2 #26 Accessible Ramp 25.00 EA $11,300.00 $282,500.00
ATTACHMENT B
ATTACHMENT B
CITY OF STOCKTON Page 3 of 4
March 18, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor PH 2 #31 Curb Paint (Red) -16.00 LF $3.00 ($48. 00)
PH 2 #32
Curb Paint (White,
Yellow, Green) -81.00 LF $3.00 ($243. 00)
PH 2 #42
4" Thermoplastic-
White (Detail 9 and
27B) -342.00
LF
$1.10 ($376. 20)
PH 2 #43
4" Thermoplastic-
White (Bike Buffer
Hatch Striping)
143.00
LF
$1.30 $185.90
PH 2 #44
6" Thermoplastic-
White (Details 39 and
39A)
1,014.00
LF
$1.30 $1,318.20
PH 2 #45
8" Thermoplastic-
White (Details 37B
and 38)
855.00
LF
$1.30 $1,111.50
PH 2 #46
12" Thermoplastic-
White 873.00 LF $5.00 $4,365.00
PH 2 #47
24" Thermoplastic-
White -24.50 LF $10.00 ($245.00)
PH 2 #48
4" Thermoplastic-
Yellow (Details 22,
25A, 29, 32)
-658.00
LF
$3.00 ($1, 974.00)
PH 2 #49
12" Thermoplastic-
Yellow -49.00 LF $5.00 ($245. 00)
PH 2 #50
Thermoplastic
Pavement Marking-
White
179.50
SF
$6.00 $1,077.00
PH 2 #51
Thermoplastic
Pavement Marking-
Green
-33.40
SF
$8.00 ($267.20)
PH 2 #53 Roadside Sign 2.00 EA $450.00 $900.00
SUBTOTAL $298,203.18 ($16,696.15)
TOTAL $281,507.03
TOT
AL INCREASE/DECREASE AT CONTRACT PRICE: $281,507.03
B. INCREASED WORK AT AGREED LUMP SUM
Con
duit Repair at SE corner of Walnut Avenue
The work involved in this change included identifying and locating existing damaged conduit to be utilized for new conductors for the traffic signal. Prior to this project, the existing conduit was crushed in one location and it was required to excavate, expose, replace the damaged conduit then backfill and compact. The extra materials and work, including labor, installation complete in-place, is for the agreed unit cost not to exceed $3,077.23 Stri
ping Revisions – Phase 1 and Phase 2
Contractor placed temporary markings (cat-tracking) for City Staff to review the layout prior to permanent striping.
After City review, the contactor was directed to revise the layout in several locations which required the removal of temporary cat-tracking and reapplying in the modified configuration. The removal and replacement required 4 additional shifts including additional traffic control. The extra materials and work, including labor, installation complete in-place, is for the agreed unit cost not to exceed $30,765.00
ATTACHMENT B
ATTACHMENT B
CITY OF STOCKTON Page 4 of 4
March 18, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Phase 1 Curb Paint
Curb paint was not included as a bid item but was needed to complete the project. The extra materials and work, including labor, installation complete in-place, is for the agreed lump sum cost not to exceed $747.00 Overt
ime Inspection Credit
During the striping and signage operation, the contractor opted for weekend work. The extra materials and work, including labor, installation complete in-place, is for the agreed lump sum cost not to exceed ($5,250.00) TOT
AL INCREASE AT AGREED LUMP SUM: $29,339.23
TOT
AL COST OF CHANGE ORDER WORK: $310,846.26
In acc
ordance with Section 9-1.17D of the City of Stockton Standard Specifications, this balancing contract change order is issued to indicate the total amount payable to the contractor and no additional compensation will be allowed.
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 B
ATTACHMENT B