CITY OF STOCKTON Page 1 of 2
September 18, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order No.: 1 (Balancing)
Resolution/Motion No. _ Contract No. 425000509 (If not required enter “N/A”) Contract #
WD25048 – Repair of Vandalized Street Lights
Project Number / Project Name / Activity
Original Contract Price $ 643,500.00
Approved Change Order Total $ 0.00
This Change Order $ 145,125.00
Revised Contract Price $ 788,625.00
TO Bockmon & Woody Electric Co., 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
In accordance with Section 9-1.17D of the City of Stockton Standard Specifications, this balancing 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 markups, profits, surcharges, taxes, and overhead costs, for the change in work as specified. See attached.
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, 61 days extension of time will be allowed.
Accepted Date
Bockmon & Woody Electric Co., Inc .
(C ontractor)
By
Title
Note: This contract change order is not effective until approved by the City Manager.
APP
ROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY
Dat
e:
ATTE
ST:
KATHERINE ROLAND, CPM, CPMC
CITY CLERK OF THE CITY OF STOCKTON
In
ternal Approval Routing
Dat
e:
Submitted by: Thinh Phan, Project Manager
Dat
e:
Approval by: Nguyet Pham, Department Finance Officer
Dat
e:
Approval by:
Rosa Alvarez, Deputy Public Works Director
Appr
oval Recommended by:
Dat
e:
Chad Reed, Deputy City Manager / Interim Public Works Director Public Works Department
Change Order Approved By:
Dat e:
Will Crew, Acting City Manager
EXHIBIT 3
CITY OF STOCKTON Page 2 of 2
September 18, 2025
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order No.: 1 (Balancing)
Resolution/Motion No. _ Contract No. 425000509 (If not required enter “N/A”) Contract #
WD25048 – Repair of Vandalized Street Lights
Project Number / Project Name / Activity
In accordance with Section 9-1.17D of the City of Stockton Specifications, balance out the contract bid items.
A. I
NCREASE AND DECREASE IN CONTRACT ITEMS AT CONTRACT UNIT PRICE:
Item
No. Description Unit Quantity Unit Price Amount
3 Install Aluminum Conductors (3 #6 Gauge)
(All Work Complete In Place) LF (26,075) $3.00 ($78,225.00) 4 Install New Steel Pull Boxes (All Work
Complete in Place) EA 32 $1,600.00 $51,200.00
5 Pull Boxes Theft Prevention (All Work
Complete In-Place) EA 191 $550.00 $105,050.00
6 Install Pull Box Concrete Collar (All Work
Complete In-Place) EA 44 $750.00 $33,000.00
Subtotal $111,025.00
B. E
XTRA WORK AT AGREED UNIT PRICE:
Item
No. Description Unit Quantity Unit Price Amount
7 Install Wire Mesh and Bonding Jumper EA 341 $100.00 $34,100.00 Ex
tra Work at Agreed Unit Price: $34,100.00
T
otal Contract Change Order Amount: $145,125.00
EXHIBIT 3