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CITY OF STOCKTON Page 1 of2
May 11, 2026
Contract Change Order#: __ 1_.{_B_a_la_n_c_in_g;w) __
Resolution/Motion No. 2025-06-24-1218
(If not required enter "NIA j
Contract No. 426000046 ----------,,
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WD25003 - Local Street Resurfacing Program FY 2024-25 S81 - Pavement Repair Project Number I Project Name I Activity
OriQinal Contract Price $ 408,232.79
Aooroved Chanae Order Total $ 0
This Change Order $ 257 805.88
Revised Contract Price $ 666,038.67
TO Robert Bums Construction, 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.
Addltlonal Work Perfonned for Above Referenced Project
In accordance with Section 9-1.17D of the City of Stockton Standard Specifications, this balancing change order indicates 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 surcharaes, taxes and overhead costs, for the chanae 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 wlll accept as full payment therefore the prices shown above.
By reason of this proposed change, 2 days extension of time will be aNowed.
Accepted Date 1)1,,..,; /� /" g G,
Robert Bums construction, Inc.
Note: This contract change order Is not effective until approved by the C Mana r.
APPROVED AS TO FORM & CONTENT:
OFFICE OF THE CITY ATTORNEY
BY __________ _
Date:. _________ _
ATTEST:
KATHERINE ROLAND, CPM, CPMC
CITY CLERK OF THE CITY OF STOCKTON
Fully Executed Form Routln1: Original to City Clerk; Copy to Vendor �---:-:-.,.,--�--,,---,----,--=---,-,c-'.Date: ____ _
Approval by: Nguyet Pham, Department Fiscel Divi$ion
Approval Recommended by:
.,,,-....,..,,--,---,--,-.,...,,......,...,..,----------·Date: ____ _ Peni Basalusslu, Public Worlcs Director
Change Order Approved By:
-------------------·Dale:._ ___ _
Johnny Ford, City Manager
CITY OF STOCKTON Page 2 of 2
May 11, 2026
Fully Executed Form Routing: Original to City Clerk; Copy to Vendor Contract Change Order #: 1 (Balancing)
Resolution/Motion No. ____2025-06-24-1218________ Contract No. 426000046 _ ( If not required enter “N/A”) Contract #
WD25003 – Local Street Resurfacing Program FY 2024-25 SB1 – Pavement Repair Project Number / Project Name / Activity
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n accordance with Section 9- 1.17D of the City of Stockton Standard Specifications, balance out the contract bid items.
A. I
NCREASED AND DECREASED IN CONTRACT ITEM AT CONTRACT PRICE:
Item
No. Item Description Quantity Units Unit Price Amount
5 Increase of SY @ 3” Depth 185.53 SY $30.03 $5,571.47
6 Increase of HMA needed & used 376.80 TNS $208.88 $78,705.98 Subtotal $84,277.45
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n accordance with section 9-1.17D of the City of Stockton Standard Specifications, perform the following extra work and balance out the extra work at agreed lump sum.
B. E
XTRA WORK AT AGREED PRICE:
Item
No. Item Description Quantity Units Unit Price Amount
1 Raise water boxes & monument on Piccardo
Cir 1 LS $6,822.09 $6,822.09
2 O.T. work due to increase in patches depth &
sizes 1 LS $26,014.80 $26,014.80
3 Increase of Patches over 3” Depth @ 3 ½” 288.14 SY $35.03 $10,093.54 4 Increase of Patches over 3” Depth @ 4” 16.00 SY $40.04 $640.64 5 Increase of Patches over 3” Depth @ 5” 85.00 SY $50.05 $4,254.25 6 Increase of Patches over 3” Depth @ 6” 400.00 SY $60.06 $24,024.00 7 Increase of Patches over 3” Depth @ 7” 12.44 SY $70.07 $871.67 8 Increase of Patches over 3” Depth @ 7 ½” 276.06 SY $75.08 $20,726.58 9 Increase of Patches over 3” Depth @ 8” 77.00 SY $80.08 $6,166.16 10 Increase of Patches over 3” Depth @ 9” 683.00 SY $90.09 $61,531.47 11 Increase of Patches over 3” Depth @ 10 ½” 10.67 SY $105.11 $1,121.52 12 Increase of Patches over 3” Depth @ 12 ½” 90.00 SY $125.13 $11,261.70 Subtotal $173,528.43
TOTAL COST $257,805.88
ATTACHMENT B