1 (Rev. 08.14.25)
CITY OF STOCKTON
CONSTRUCTION CONTRACT AMENDMENT
This Amendment Number 1 to the above referenced Construction Contract (“Agreement”) is entered into on : between the City of Stockton (“City”) and Haggerty Construction, Inc. “Contractor”.
RECITALS
Paragraph 10, Change Orders, states the City may make alterations, deviations, additions or omissions to the plans and specifications, subject to approval by the City Manager and/or the City Council; and The City needs to increase the Compensation, Not to Exceed amount in Paragraph 2 of the Agreement to compensate the Contractor for additional services and supplies due to unforeseen issues and practical applications identified as the designs and construction began, as specified below:
Change Oder No. Description Amount
1 Clarification of plan set referenced dated S/B 11/18/2024 $0 2 Permit Fees $60,966.55
3 Tie-in Topography $7,295.17
4 Additional Survey $6,806.27
5 Electrical Changes and Repairs $156,255.34.
6 Hollman Lockers $225,639.43
7 Additional HVAC Scope $19,355.70
8 Additional Plumbing Scope $21,297.79
9 Fire Main Repair $42,409.40
10 Purchase of Temporary Batting Tunnel $48,307.76
11 Additional Concrete Scope – Vapor Barrier Failure in new Hospitality Room $73,361.05 12 Additional scope and Labor to Reach Facility Readiness by MLB Season $37,638.46 13 Concrete Footing Removal at Bldg Addition $11,170.00 14 Grading and Paving Additions $86,110.79
15 Electrical changes in Parking lot $69,824.38
16 Storm Drain Changes due to Slab condition in Parking Lot $45,665.90 17 Plumbing Changes on New Build due to Plan Elevation Changes $19,558.01 18 Concrete Slab/ Slurry Removal in Parking Lot $49,519.69 19 Cement Increase due to Elevation & Grading Changes in Parking Lot (ADA) $298,565.47 20 Clubhouse Wall Extension & CMU Color Add $43,114.56
Total $1,322,861.81
; and
Now therefore, the City and the Contractor mutually agree as follows:
1. The maximum not to exceed amount to be paid to the Contractor, including if authorized, reimbursement of expenses, stated in Paragraph 2 of the Agreement will now read as follows:
1.1 Total compensation for services and reimbursement for costs shall not exceed $7,422,861.81 or as otherwise mutually agreed on in a Contract Change Order (hereafter the “not to exceed” amount).
The maximum not to exceed amount in Paragraph 2 of the Agreement, is amended to: $7,422,861.81.
2. Exhibits J and K are deleted in their entirety.
3. Sufficient improvements are anticipated to be completed by the end of August 2026 for purpose of the scheduled MLB inspection, with full completion to occur no later than October 2026.
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.
Agreement Number: Amendment
Number:
425000353 1
EXHIBIT 1
2 (Rev. 08.14.25)
IN WITNESS WHEREOF, the authorized parties have executed this Agreement.
CONTRACTOR
Contractor’s Name (if other than an individual, state whether a corporation, partnership, etc.):
Authorized Signature
Ryan Haggerty, President
Date
Printed Name and Title of Person Signing
2474 Wigwam Drive, Stockton CA 95205
Address
CITY OF STOCKTON
Johnny Ford, City Manager Date
ATTEST:
Katherine Roland, CMC, CPMC, City Clerk
APPROVED AS TO FORM:
Marci Arredondo, City Attorney
BY:
EXHIBIT 1
EXHIBIT 1