CITY OF STOCKTON Page 1 of2
September 16, 2025
Contract Change Order No.: __ ___,;5;;_... ____ _
Resolution/Motion No. --=20=2;;;;.4.a..-0..;;..;;.1-..;;;2=3_-1.;;..:;2;;.;;0;..;:8 __ _ Contract No. __ ..:.4=24=0:a.;:0;..;:0=3=6..a.1 __ Contract# (ff not required erLer "NIA 'J
OM-23-039 - PARKS MAINTENANCE AND JANITORIAL
Project Number I Project Name I Activity
Original Contract Price $ 14,615,857.59
Aooroved ChanQe Order Total $ 1,265,051.80
This Change Order $ 391,082.06
Revised Contract Price $ 16,271,991.45
TO Al Fresco Landscaping, Inc. (Contractor> You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications of this contract.
Additional Work Perfonned for the Above-Referenced Project THIS CHANGE ORDER PROVIDES FOR:
See Attached
We, the t.rdersigned contractor, have given careful consideration to the change proposed and hereby agree. if this proposal is approved, that we will provide aH equipment. furnish all materials, except as may otherwise be noted above. and perform an services necessa,y for the work above specified, and will accept as fun payment therefore the prices shown above.
By reason of this proposed change, Q days extension of time will be aHowed.
Accepted Date __ q:..-,/--4,....,lo�/...:.:aQa�"'-'"'5"------ Al Fresco Landscaping, Inc.
By \h,j. 1 R.J , ✓ AM _p�
rrtte._....;..Vi.....::.t_111_,;___,R ....... r ..... R-�'-'-' ""'d..,..ecc1..E .!..Ld:::: _____ _ Note: This contract change order is not effactive until approved by the Cl Mana or.
APPROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY _________ _
Date: ________ _
ATTEST:
KATHERINE ROLAND. CPM. CPMC
CITY CLERK OF 11-IE CITY OF S
T
OCKTON
Fuly £acuted FOffll llaulflw: Original to City Cleftc; Copy to Vendor '"""""AX""'ullng
--
�
_,._ _____ Date:1lnlzs-
Submitted by: Colin Scott, Parks Manager
______________ Date: ____ _
Approval by: Nguyet Pham. Department Finance Officer
�� Date: 'i(11fz.s-
Approval by: .X----
Rosa Alvarez, Deputy R,bll: Works Director
Approval Recommended by:
=----=-==---:-=--=-�--.,.,....---c---Da.te:. ____ _
ChBd Reed. Deputy City Manager I Interim Public Worlrs Director Cllange Order Approved By:
Date: ____ _
MU Cniw, Ac1lttfl City
ATTACHMENT A
CITY OF STOCKTON Page 2 of 2
September 16, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order No.: 5
Resolution/Motion No. _ 2024-01-23-1208 Contract No. 424000361 ( If not required enter “N/A”) Contract #
OM-23-039 – PARKS MAINTENANCE AND JANITORIAL
Project Number / Project Name / Activity
Increase of Work at Agreed Unit Price:
A. Mai
ntenance of Fong Park Phase II - $31,650.00 increase.
The contractor shall increase the area maintained by approximately 2 acres from 5 acres for a total of 7 acres and provide services in accordance with all specifications, including March and October weekly mowing, aeration, fertilization, and broadleaf treatment for $2,110.00 per month. • I
ncreased maintenance cost for 10/1/2025-12/31/2025 is $6,330.00 • Increased maintenance cost for 1/1/2026-12/31/2026 is $25,320.00 B. Mai
ntenance of Inspiration Park - $113,432.06 increase.
The contractor shall maintain the park in accordance with all specifications, including March and October weekly mowing, aeration, fertilization, and broadleaf treatment for $8,102.29 per month. • I
ncreased maintenance cost for 11/1/2025-12/31/2025 is $16,204.58 • Increased maintenance cost for 1/1/2026-12/31/2026 is $97,227.48 I
ncreased Incidentals:
C. A
llowance for as-needed repairs of Inspiration Park - $6,000.00 increase.
T
he contractor shall make repairs in accordance with sections 9-5 and 9-5.1 of the contract. • I
ncreased maintenance cost for 11/1/2025-12/31/2025 is $2,000.00 • Increased maintenance cost for 1/1/2026-12/31/2026 is $4,000.00 D. A
llowance for incidentals related to trash clean up in parks - $240,000.00 increase.
T
he contractor shall clean up in accordance with sections 9-5 and 9-5.1 of the contract. • I
ncreased maintenance cost for 7/1/2025-12/31/2025 is $120,000.00 • Increased maintenance cost for 1/1/2026-12/31/2026 is $120,000.00 T
otal: $391,082.06
ATTACHMENT A