EXHIBIT 1
CITY OF STOCKTON Page 2 of 2
August 4, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order #: 2
Resolution/Motion No. _2024-04-02-1213 Contract No. 424000494 (If not required enter “N/A”) Contract #
WD22053 – Citywide Sidewalk Repair
Project Number / Project Name / Activity
In accordance with Section 5-1.28, “Changes and Extra Work”, of the contract documents, compensate the contractor for additional work.
A. INCREASE IN CONTRACT ITEMS AT AGREED LUMP SUM AND UNIT PRICE:
The increase of $1.00/SF for the “Concrete Sidewalk Removal & Replacement (All Work Complete In- Place)” bid item is due to an increase in prevailing wages effective as of July 1, 2025.
Item
No. Description Unit Quantity Unit Price Amount
1 Mobilization LS 1 $16,974.00 $16,974.00
2 Traffic Control LS 1 $26,158.23 $26,158.23
5 Concrete Sidewalk Removal &
Replacement (All Work Complete In-Place) SF 20,185 $30.00 $605,550.00 Subtotal $648,682.23
B. I NCREASE IN CONTRACT ITEMS AT CONTRACT UNIT PRICE:
Item
No. Description Unit Quantity Unit Price Amount
4 Survey Monument Restoration EA 10 $2,252.00 $22,520.00 6 Vertical Curb and Gutter Removal &
Replacement (All Work Completed In
Place)
LF 1,315 $58.00 $76,270.00
7 Rolled Curb and Gutter removal and
Replacement (All Work Complete In-Place) LF 1,970 $57.00 $112,290.00 8 Concrete Driveway Apron Removal and
Replacement up to 8” Depth (All Work
Complete In-Place)
SF 2,225 $31.00 $68,975.00
9 Remove and Replace Additional AC
Pavement (up to 8” thick) (All Work
Complete In-Place)
SF 500 $30.00 $15,000.00
Subtotal $295,055.00
C. EXTRA WORK AT AGREED LUMP SUM PRICE:
In accordance with Section 5-1.28, “Changes and Extra Work”, of the contract documents, compensate the contractor for the repair of a damaged water line in the amount of $1,925.97 and the hand work digging and demolition near two PG&E gas lines in the amount of $7,820.58.
Extra Work at Agreed Lump Sum Price: $9,746.55
An additional 48 days is warranted for work specified in this change order.
Total Contract Change Order Amount: $953,483.78
EXHIBIT 1