CITY OF STOCKTON
STANDARD AGREEMENT AMENDMENT Agreement Number: Amendment Number:
423000298 1
This Amendment Number --'---to the above referenced Agreement is entered Into on July 1, 2025: between the City of Stockton ("City") and Silva Landscape "Contractor'.
RECITALS
Exhibit C General Terms and Conditions, Paragraph 8 Amendment, stat es no variation of the terms of this Agreement shall be valid unless an Amendment is made in writing and signed by both parties; and Exhibit A, Option to Renew, states both Parties may extend this Agreement up to two (2) additional one (1) year renewals, however, the total term of the Agreement including the extended term shall not exceed 5 years; and The City needs to extend the term specified in Paragraph 2 of the Standard Agreement for two (2) years for continued services in accordance with Exhibit 1; and The City needs to increase the Compensation, Not to Exceed amount in Paragraph 3 of the Standard Agreement and Exhibit E, Section 1.1, by $314,050 to pay for the two (2) year extension with annual increases in accordance with Exhibit 1 and Exhibit A 1.
Now therefore, the City and the Contractor mutually agree as follows:
1. The termination date in Exhibit 1 of the Standard Agreement is amended to: June 30, 2027
2. The maximum not to exceed amount to be paid to the Contractor, including if authorized, reimbursement of expenses, in Paragraph 3 of the Standard Agreement and Exhi bit E, Section 1.1, will now read as follows:
The maximum the Contractor shall be paid on th is Agreement is $ 765 850 (hereafter the "not to exceed" amount). The "not to exceed" amount includes City approved reimbursable expenses, if any, and all payments to be made pursuant to this Agreement's sum for the initial term and extended term. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.
Initial Term the maximum not to exceed amount is $451,800.
Extended Term the maximum not to exceed amount is $314,050.
Total maximum compensation to be paid to the Contractor under this Agreement for the initial term and the extended term shall not exceed $765,850.
All other terms and conditions of the Agreement shall remain unchanged and remain in full force and effect unless modified by a written amendment signed by both parties.
IN WITNESS WHEREOF, the authorized parties have executed this Agreement.
CONTRACTOR
David Silva DRA Silva I andscape
Contractor's Name (if other than an individual, state whether a corporation, partnership, etc.):
Authorized Signature Date
Printed Name and Title of Person Signing
PO Box 607 Patterson Ca 95363
Address
1 (Rev. 02.13.25)
EXHIBIT 1
Steve Colangelo, Interim City Manager
ATTEST:
Katherine Roland, CMC, CPMC, City Clerk
APPROVED AS TO FORM:
Lori M. Asuncion, City Attorney
BY:
(Rev. 02.13.25)
CITY OF STOCKTON
Date
EXHIBIT 1
EXHIBIT A1
Contract Pricing Effective July,1 2025 -June 30, 2026 (FY 25-26) , Annual Task Pricing. Below Is the updated price for the services and reimbursable expenses as described In Exhibit A of this Agreement.
Task Description
-- --
Stockton Airport Business Center Mobilization,
1 Demobilization, Bonds, Permits, and Insurance on
all work.
2 Stockton Airport Business l;Elhter Inspections ana
Reports '
Stockton Airport Business Center Maintenance
Services
4 Stockton Airport Business Center Annual Discing
and Mowing Basin Slopes
5 Stockton Airport Business Center Annual Grading
and Sediment Removal
--
Arch
Road Industrial Park Mobilization,
6 Demobilization, Bonds, Permits, and Insurance on
all work.
7 Arch Road Industrial Park Inspections and Reports
8 Arch Road Industrial Park Maintenance Services
9 Arch Road Industrial Park Annual Discing and
Mowing Basin Slopes
10 Arch Road Industrial ParK Annual Grauing ana
Sediment Removal -
Task Price
-
$675.00X 2
$800.00X 2
..
$3,000,00 X2
• $4,000.00 1
$2,000.00 1
$675.00 X2
$800.00 X 2
II
$3,000.00 X 2
$4,000.00 1
$2,000.00 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
I
EXHIBIT A1
Contract Pricing Effective July 1, 2026 - June 30, 2027 (FY 26-27) 'Annual Task Pricing. Below Is the updated price for the services and reimbursable expenses as described In Exhibit A of this Agreement.
Task Description Task Price
--- ·-
Stockton Airport Business Center Moblllzatlon, $900,00X 21 Demoblllzatlon, Bonds, Permits, and Insurance on all work.
-- Stockton Airport Business Center Inspections and2 $800.00X 2Reports 3 Stockton Airport Business Center Maintenance $3,000.00 X2Services 4 Stockton Airport Business Center Annual Discing
and Mowing Basin Slopes
.$4,000,00 1
-- --
5 Stockton Airport Business Center Annual Grading .$2,000.00 1and Sediment Removal - �
Arch Road lndustrlal Park Mobilization, $900.00 X26 Demobilization, Bonds, Permits, and Insurance on all work.
7 Arch Road Industrial Park Inspections and Reports $800.00 X 2. � 8 Arch Road Industrial Park Maintenance Services $3,000.00 X 2 9 Arch Road Industrial Park Annual Discing and $4,000.00 1Mowing Basin Slopes 10 Arch
Road Industrial Park Annual Grading and $2,000.00 1Sediment Removal EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1