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24S03 CCO 001 - signed.pdf
coU County of Fresno Department of Public Works and Planning Development Services&Capital Projects Division Steven E.White, Director ls5 6p �+ CONTRACT CHANGE ORDER Project: Probation Tenant Improvement Contractor: Fortune-Ratliff General Contractor, Inc. Contract No 24-S-03 D-25-210 Address: 352 W Bedford Ave.Suite 107, Fresno,CA 93711 Date: 2025-09-30 Architect: Robina Wright Change Order No.: 001 Construction Contract Dollar Amount(as awarded on 4/18/2025) $2,377,711.00 Director's Change Order Limit: $131,385.00 Change Order Allowance $190,216.00 Construction Start Date(NTP Issued 6/23/2025)(First Day of Contract 7/21/2025): 2025-07-21 Contract Time(Calendar Days): 120 Original Construction Completion Date: 2025-11-17 Change Order Scope of Work: PCO# 1.1 Credit for Owner-Furnished Toilet Accessories 0 days -$12 742.00 PCO# 2 Lighting Cost Increase 0 da ys $15 195.00 PCO# 3 Metal Studs&Dry Wall Per RFl 7& 18 0 da ys $14 953.00 PCO# 4.1 Client Revisions 0 da ys -$49 009.00 PCO# 5 RFI 30 0 Additional Soffit Demo 0 days $2 601.00 PCO# 6 Service Windows 1 0 da vs 1 27 330.00 PCO# 7 RFI 14 0 Gap Along South Wall Rooms 219&229 0 da ys 1 $2 323.00 PCO# 8.1 Doors 06, 08, and 09 0 days $9 145.00 Attachment(s): Change Order Summary,Contractors PCO,Subcontractor's Price Proposal Net Change Order Dollar Amount: $9,796.00 Net Working Days: 0 Total Change Order Dollar Amount To Date $9,796.00 Adjusted Contract Dollar Amount: $2,387,507.00 Director's Change Order Limit Balance: $121,589.00 Change Order Allowance Balance: $180,420.00 Total Adjusted Working Days To Date: 0 Adjusted Construction Completion Date: 2025-11-17 By signing acceptance of this Change Order, the Contractor shall agree to the following: 1.Provide all equipment,material,labor and services required to complete the Scope of Work specified in this Change Order. 2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order,Provisions under the Agreement 24-S-03,Article VI shall apply. Reviewed: Fortune Ratliff M* 4dam time,;3EP 33, ��='D,I General Contractors, Inc. General Contractor %U-41 UfQ Reviewed: Mark Celaya W,k Celzya(Sep 30,202516.14,07 PDT: Senior Engineering Technician,Project Manager lamit3 Sylvester Reviewed-Cleared for Approval Jamie Sylvester J—,Syk,e ,(O,t 6,2025� 0232PDT; Principal Accountant Reviewed: Barry Mast Supervising Architect,Architect of Record Reviewed: Mandeep Sekhon 0""�"0is 5."L-- Construction Division Engineer, Construction Manager � � — Reviewed: William M. Kettler >_��0— Deputy Director of Planning /J OAN�A/J!\ l/LNd d-" Reviewed: Bernard Jimenez De��a,6�m����:D�.-.�42 2413 PDT-: 117 Planning&Resource Management Officer dV Approved: Steven E. White Steven C WN 11c 0d 1,2025133632 PDT; Director of Public Works and Planning Approved: Ernest"Buddy"Mendes Not Applicable Board of Supervisors,Chairman CHANGE ORDER SUMMARY Project: Probation Tenant Improvement OrderExecuted LLDAMLL�(I) Change D. Orders Included 001 2025-09-30 $71,547.00 -$61,751.00 0 Includes PCO#1.1,2,3,4.1,5,6,7,8.1 Totals $71,547.00 $61,751.00 0 Potential Executed Add Credit Rejected Pending Adj.Days DescriptionChange • •• 1 -$12,658.00 0 Credit for Owner-Furnished Toilet Accessories 1.1 001 -$12,742.00 0 Credit for Owner-Furnished Toilet Accessories 2 001 $15,195.00 0 Lighting Cost Increase 3 001 $14,953.00 0 Metal Studs&Dry Wall Per RFI 7&18 4 -$48,259.00 0 Client Revisions 4.1 001 -$49,009.00 0 Client Revisions 5 001 $2,601.00 0 RFI 30_0 Additional Soffit Demo 6 001 $27,330.00 0 Service Windows 7 001 $2,323.00 0 RFI 14_0 Gap Along South Wall Rooms 219&229 8 $9,542.00 0 Doors 06,08,and 09 8.1 001 $9,145.00 0 Doors 06,08,and 09 9 $7,908.00 0 RFI 17 0 Existing Mirrors 9.1 $7,908.00 0 RFI 17_0 Existing Mirrors 10 $22,689.00 0 RFI 37 0 Existing Insulation at Ceilings 10.1 $19,574.00 15 RFI 37_0 Existing Insulation at Ceilings 11 $25,495.00 0 Multiple RFIs Electrical Changes 12 $340.00 0 RFI 290 Mirrors for Rooms 135&136 13 $3,868.00 0 (N)Doors 01&03 14 $10,786.00 0 RFI 45_0 Epoxy at Floor Joints 15 $18,158.00 10 ASI 03 Service Window Wall Details 16 $6,164.00 4 RFI 43_0 High Wall Outlets 17 $1,352.00 0 RFI 32 0 Existing Canopy Post Damage 18 -$3,767.00 0 RFI 8_0 Existing Countertop Brackets 19 $13,358.00 5 RFI 19_0 Existing Shower Valves and Accessories 20 -$6,339.00 0 Submittal 17_1 Auto-Opener Credit 21 $6,835.00 2 RFI 49 0 Exit Light Replacement 22 $3,848.00 0 (N)Door 05 Totals $71,547.00 -$61,751.00 -$20,778.00 $107,580.00 FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 1_1 Fresno County Probation Tenant Improvement Date: 8/26/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 011111 CC: Keith Eckert Schedule Impact (Days): 0 Re: Submittal 11_0 response Keith: We herewith submit our Proposed Change Order to provide a credit for toilet accessories changed to owner-furnished contractor-installed per Submittal 11 0 response.This credit is for material only as the installation will still be completed by Shelco. SUB/SUPPLIER NAMES DESCRIPTION Credit for Owner-Furnished toilet Shelco Industries accessories $ (11,839.06) SUB TOTAL $ - $ (11,839.06) Liability Insurance & BR 2.25% $ - $ (266.38) Subtotal SUB TOTAL $ - $ (12,105.44) P&P Bonds 0.25% $ - $ (30.26) Subtotal SUB TOTAL $ - $ (12,135.70) Fortune-Ratliff, Inc. OH & P 5% $ - $ (606.79) TOTAL CP 1 $ - $ (12,742) Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED Adam Myles,vice President By Barry Mast at 4:45 pm, Aug 26, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 Washroom Equipment Job Summary BUILDING VALUE SINCE I904 Quote No: 9528436-1 Customer: Quote Date: 7/23/2025 Contact: Distributor: SHELCO INDUSTRIES Job Name: Probation TI - Credit PO No: Building Type: School/Dormitories Architect: Prepared By: DA1315 Last Revised: 8/26/2025 Last Revised By: DA1315 Item Description Qty Weight Cube Quote($) Quote Ext($) 2013 Auto Foam Soap Disp, Surf Mtd 14 42 2.24 4288 Contura Surf Mtd Tp Disp 30 150 8.40 3974 Rec Roll Towel Disp And Waste Re 13 520 102.96 712 113.6 Merch.Total: 10,003.43 Grand Total: 10,003.43 PROBATION TI CREDIT Py �w Material: $10,003.43 OH/P 10%: $1,000.34 David Hampton - 8/26/25 Sales Tax 8.35%: $835.29 Shelco Industries #423565 Total Credit: $11,839.06 Comments: Terms on projects that are quoted by RE Edwards will now be extended for accessories and Koala Kare products. Effective immediately, pricing is valid for orders shipping through December 31, 2025. Terms for toilet partitions (including Privada and Evolve Cubicles) remain the same, valid for orders shipping through December 31, 2025. REVIEW&VERIFY ALL MATERIAL. PLEASE CHECK FOR ACCURACY, WE ARE NOT RESPONSIBLE FOR INCORRECT MODELS, QUANTITIES OR INTERPRETATION OF SPEC. WE DO NOT QUOTE PARTITIONS PER PLANS AND SPECS. THEY OUR QUOTED PER OUR INTERPRETATION OF THE INFORMATION YOU SEND TO US. IF UNIT PRICING IS SUPPLIED, PRICING IS BASED ON QUANTITIES & PRODUCT LISTED ON THIS QUOTE ONLY. ANY CHANGES MAY RESULT IN DIFFERENT UNIT PRICES. PLEASE CONTACT R.E.EDWARDS IF CHANGES NEED TO BE MADE. SAME SERIES/COLOR/FINISH FOR ALL COMPONENTS (I.E. 1080 SERIES WITH MULTIPLE CONFIGURATIONS QUALIFIES), SINGLE SHIPMENT FOR ENTIRE JOB, ANY CHANGES TO THIS QUOTE, PLEASE CONSULT R.E. EDWARDS BEFORE ORDERING.* Quantities and descriptions are not guaranteed to agree with plans and specifications. The Quote is subject to your acceptance within(30)days. Prices are based on current costs of Please compare them with actual requirements to avoid errors,Sales or Use Tax of any labor and material,and are firm for orders authorizing immediate shipment.If future shipment is kind is not included in any price shown above. requested,prices will be subject to escalation to cover costs at the time of requested shipment. Models quoted using crossover guide are similar in function.Bobrick does not guarantee descriptions to agree with plans and specifications. Please compare with At the time of shipment of this order,if your firm warrants open credit by Bobrick,the Terms of actual requirements to avoid error. Sale would be Net 30 Days from Date of Invoice. Freight costs are estimates only.Actual Freight is subject to change. FrFORTUNE/RATLIFF ., GENERAL CONTRACTORS, INC. CA.LICENSE 496147 PCO# 2_0 Probation TI -County of Fresno Date: 8/5/2025 Clovis, CA. Attn: Mark Celaya $714/ Daily Rate CP# 2 0 CC: Barry, Keith Re: Lighting Cost Increase We herewith submit our Proposed Change Order to provide the lighting with revised cost increase due expired duration of original goute & current tariffs impact SUB/SUPPLIER NAMES DESCRIPTION DOT Electric, Inc. ((CBC Lighting) Increased Lighting Costs $ 14,117.80 SUB TOTAL $ - $ 14,117.80 Liability Insurance & Bonds 2.25% $ - $ 317.65 SUB TOTAL $ - $ 14,435.45 Builders Risk Insurance 0.25% $ - $ 36.09 SUB TOTAL $ - $ 14,471.54 Fortune-Ratliff, Inc. OH & P 5% $ - $ 723.58 TOTAL CP $ - $ 15,195 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED Adam Myles, President By Barry Mast at 10:29 am, Aug 25, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 DOT ELECTRIC, INC. 1115 E Oakmont Ave TEL 559.349.3364 dan@dotelectric.com Lic.#935959 Fresno CA, 93730 FAX 559.433.9682 wwwAotelectric.com Change Order Proposal Date: 7/31/2025 Change Order# 1 GC Name/Address Project Fortune-Ratliff General Contractors, Inc. Fresno County Probation TI 352 W. Bedford,#107 200 W. Pontiac Way Fresno, CA 93711 Clovis, CA 93612 DOT Electric hereby proposes to furnish all materials and necessary equipment,and perform all labor necessary to complete the following work:The Proposal Is Only Valid For 30 Day's Scope of Work Lighting cost increase Exclusions Same project inclusion/exclusions apply New LT Quote $150,265.65 Original LT Quote $136,147.85 Diffrence $14,117.80 Total Price Diff. $14,117.80 Number of Days to Complete the Work 0 Page 1 of 1 Quote u ate Job Name: Probation TI L i g h t i n g Quote #: 25-39720-11 Job Location: Clovis, California Issue Date: 7/30/2025 Good Through: 8/28/2025 Quoted By: Rice, Jared Additional Quoter: Morris, Mike C B C LIGHTING Quoted To: Tsvirinko, Daniel 2021 N FINE AVE DOT Electric FRESNO, CA 93727-1512 1115 E Oakmont Ave (Phn) 559-454-8021 Fresno, CA 93730 Type Qty Manufacturer / Brand Catalog # Line Comment Unit $ Ext $ A 339 ABL-Lithonia Lighting CPX 2X4 AL08 SWW7 M2 AE 56 ABL-Lithonia Lighting CPX 2X4 AL08 80CRI SWW7 SWL MVOLT E10WLCP M2 B 0 ABL-Lithonia Lighting BLWP4 60L ADP EZ1 LP840 BE 8 ABL-Lithonia Lighting BLWP4 60L ADP EZ1 E10WLCP LP840 C 13 ABL-Lithonia Lighting CSS L48 4000LM MVOLT 40K 80CRI CE 2 ABL-Lithonia Lighting CSS L48 4000LM MVOLT 40K 80CRI IE10WCPHE D 32 ABL-Lithonia Lighting LDN6 40/15 L06 AR TRW LSS MVOLT GZ10 DE 15 ABL-Lithonia Lighting LDN6 40/15 L06 AR TRW LSS MVOLT GZ10 E10WCP F 5 ABL-Indy LRM4 13LM 40K MVOLT G4 80CRI EZ10 HM WH X 2 ABL-Lithonia Lighting LQC 1 R EL N X1 4 ABL-Lithonia Lighting AFO DB MVOLT N SD M6 PER NOTE #8 ON SHEET E-301 1 ABL-Juno RB56 SWW5 MW M6 Quote #: 25-39720-11 Quote Page 1 of 2 Quote Job Name: Probation TI L i g h t i n g Quote #: 25-39720-11 Job Location: Clovis, California Issue Date: 7/30/2025 Good Through: 8/28/2025 Quoted By: Rice, Jared Additional Quoter: Morris, Mike Type Qty Manufacturer / Brand Catalog # Line Comment Unit $ Ext $ 1 Beghelli VST M 32W 12V 120/277V CEC CONTROLS 1 CBC LIGHTING NLIGHT CONTROLS NOTES PLUG LOADS NOT INCLUDED - POWER NOT CHANGED. PHOTOCELL PROVIDED PER PLANS. QUOTING ALT/EQUAL FOR TYPES A, AE, RETROFIT DOWNLIGHT, AND MICROINVERTER - SUBJECT TO APPROVAL. MICROINVERTER PLUS FREIGHT. Grand Total: $150,265.65 Notes * Standard manufacturer's "Terms &Conditions" apply, which includes but not limited to, freight policies & warranties. Any variance from the manufacturer's standard terms & conditions must be listed/noted within this quote. * Manufacturer's standard finishes are included. Premium, Special, RAL, and/or custom finishes aren't included, unless otherwise noted in the quote. * Pricing - Increases resulting from future Tariffs are NOT included. Subject to requote upon new Tariff announcements. Quote #: 25-39720-11 Quote Page 2 of 2 Quote Job Name: Probation TI L i g h t i n g Quote #: 25-39720-1 Job Location: Clovis, California Issue Date: 2/20/2025 Good Through: 3/20/2025 Quoted By: Rice, Jared C B C LIGHTING Quoted To: Tsvirinko, Daniel 2021 N FINE AVE DOT Electric FRESNO, CA 93727-1512 1115 E Oakmont Ave (Phn) 559-454-8021 Fresno, CA 93730 Type Qty Manufacturer / Brand Catalog # Line Comment Unit $ Ext $ A 339 ABL-Lithonia Lighting CPX 2X4 AL08 SWW7 M2 AE 56 ABL-Lithonia Lighting CPX 2X4 AL08 80CRI SWW7 SWL MVOLT E10WLCP M2 B 0 ABL-Lithonia Lighting BLWP4 60L ADP EZ1 LP840 BE 8 ABL-Lithonia Lighting BLWP4 60L ADP EZ1 E10WLCP LP840 C 13 ABL-Lithonia Lighting CSS L48 4000LM MVOLT 40K 80CRI CE 2 ABL-Lithonia Lighting CSS L48 4000LM MVOLT 40K 80CRI IE10WCPHE D 32 ABL-Lithonia Lighting LDN6 40/15 L06 AR TRW LSS MVOLT GZ10 DE 15 ABL-Lithonia Lighting LDN6 40/15 L06 AR TRW LSS MVOLT GZ10 E10WCP F 5 ABL-Indy LRM4 13LM 40K MVOLT G4 80CRI EZ10 HM WH X 2 ABL-Lithonia Lighting LQC 1 R EL N X1 4 ABL-Lithonia Lighting AFO DB MVOLT N SD M6 PER NOTE #8 ON SHEET E-301 1 ABL-Juno RB56 SWW5 MW M6 Quote #: 25-39720-1 Quote Page 1 of 2 Quote Job Name: Probation TI L i g h t i n g Quote #: 25-39720-1 Job Location: Clovis, California Issue Date: 2/20/2025 Good Through: 3/20/2025 Quoted By: Rice, Jared Type Qty Manufacturer / Brand Catalog # Line Comment Unit $ Ext $ 1 Beghelli VST M 32W 12V 120/277V CEC CONTROLS 1 CBC LIGHTING NLIGHT CONTROLS NOTES PLUG LOADS NOT INCLUDED - POWER NOT CHANGED. PHOTOCELL PROVIDED PER PLANS. QUOTING ALT/EQUAL FOR TYPES A, AE, RETROFIT DOWNLIGHT, AND MICROINVERTER - SUBJECT TO APPROVAL. MICROINVERTER PLUS FREIGHT. Grand Total: $136,147.85 Notes * Standard manufacturer's "Terms &Conditions" apply, which includes but not limited to, freight policies & warranties. Any variance from the manufacturer's standard terms & conditions must be listed/noted within this quote. * Manufacturer's standard finishes are included. Premium, Special, RAL, and/or custom finishes aren't included, unless otherwise noted in the quote. * Pricing - Increases resulting from future Tariffs are NOT included. Subject to requote upon new Tariff announcements. Quote #: 25-39720-1 Quote Page 2 of 2 Subject: Price Increase 7 Acuity Brands<mail@acuitybrands.com> to Mike Morris Effective March 31,2025 a price increase will be applied. Email not displaying correctly?View it in your browser. Cc-MCURVBrands Acuity Brands Lighting, Inc. 1 Acuity Way Decatur, GA 30035 Date: March 18,2025 To: Independent Sales Network Subject: Price Increase At Acuity we remain committed to driving growth and productivity for our customers,channel partners and ourselves.We have demonstrated that we have dexterity in how we operate,allowing us to continue to deliver value in dynamic market conditions.We are managing factors within our control,taking relevant actions and keeping our stakeholders informed. The tariffs imposed by the U.S.government,responding tariffs from other countries and volatility in other input costs have created unavoidable cost impacts across multiple industries. As a result,Acuity Brands Lighting is announcing the following: Effective March 31,2025(the"Effective Date")_ • We will institute a price increase on the majority of our luminaires and electronics products,but with limited impact to our Contractor SelectTM portfolio. • Orders entered,accepted and released for shipment on or before the Effective Date will be honored at existing prices. • Orders entered,accepted or released for shipment after the Effective Date will be invoiced at new prices. We value our relationship with you and appreciate your continued support. Best Regards, J,C 0o - Jose Cordova Aline Bialko Senior Vice President,ABL Sales&Marketing Vice President of Pricing,ABL Fr., FORTUNE/RATLIFF GENERAL CONTRACTORS, INC. C'A. 1-1('1.NSF 496147 PCO #3_0 Probation TI -County of Fresno Date: 8/12/2025 Clovis, CA. Attn: Mark Celaya $714/ Daily Rate CP# 3 0 CC: Barry, Keith Re: RFI 7&18 Instal Mtl Studs & Drywall We herewith submit our Proposed Change Order to provide Metal Stud framing& Drywall per response to RFI's 7 & 18 SUB/SUPPLIER NAMES DESCRIPTION ASB Construction RFI 18- Install Metal Studs $ 4,750.00 RFI 7 - Install/Finish Drywall $ 9,143.00 SUB TOTAL $ - $ 13,893.00 Liability Insurance & Bonds 2.25% $ - $ 312.59 SUB TOTAL $ - $ 14,205.59 Builders Risk Insurance 0.25% $ - $ 35.51 SUB TOTAL $ - $ 14,241.11 Fortune-Ratliff, Inc. OH & P 5% $ - $ 712.06 TOTAL CP $ - $ 14,953 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED Adam Myles, President By Barry Mast at 8:25 am, Aug 25, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 1 ��� iitai ASS Construction 1148 N. Michelle Dr. Dinuba, Ca 93618 CA License#1057664 Office: 559.396.7029 Bid Proposal @ Government/Public Wage Rates Project: Probation Dept Remodel T.I 200W. Pontiac Way #5 Clovis, Ca 93612 Attn: Estimating Dept. Bid Date: August 7, 2025 Plans dated: PR-01 June 18, 2025 Scope: Metal stud framing repairs at restrooms +$ 4,750 (PCO 3.0 - RFI 18) Drywall/Fire tape restrooms +$ 9,143 (PCO 3.0 - RFI 7) I.ivulu It 4,vTv Inclusions/Clarifications: Metal stud framing repairs to take place at the restroom walls that are damaged due To rust. We will replace studs & track as needed. Repairs of studs to be attached per the RFI received on 08.06.2025. 5/8" moisture resistant drywall to be applied to the restroom walls from approx. 5' A.F.F down to F.F. This was cause by others and doesn't call for the drywall to be removed. We will fire tape joints & screw heads due to FRP being applied for the finish. Level 3 bullet board to be added below the new windows in the training/VIP room. All work listed above to be done during normal working hours Monday to Friday from 7am to 3:30pm. Ballistic panel i5 part of bane bid. ee bid orument5 Addendum 02 Section a. "sheet A-202.1, PROPOSED PARTIAL GROUND FLOOR PLAN "A" detail A2. Provide level 3 alli5tic rated fibergla55 panel below windows behind new gypsum board, typical full width of indow from Sill to floor." - - - ASS: __ L.� i it ASS Construction 1148 N. Michelle Dr. Dinuba, Ca 93618 CA License#1057664 Office: 559.396.7029 Exclusions: Shop drawing/engineering, any other work then what is called out on this proposal Unless discussed prior. Over time & weekends & Union wages. Proposal good for 30 Days from the date of this proposal. G.C. responsible for water, temporary power, heat, ventilation, clean-up area & dumpster. Please include the information above in the final contract as Exhibit (A). Submitted By: Steve Hulsey, Project Estimator RFl NO.: 7 0 r� % FORTUNE/RATLIFF DATE: 7/28/2025 GENERAL CONTRACTORS. 2NC. 4c^.LICis Mf =4""l47 REQUEST FOR INFORMATION TO Mark Celaya ATTN: Mark Celaya Senior Engineering Technician CC: Keith Eckert The County of Fresno Department of Public Works and Planning F/R JOB#: 2501 PROJECT: Fresno County Probation Tenant Improvement PROJECT NO.: 24-S-03 KEY DESCRIPTION: Drywall at Demo Restroom Tile DRAWING: Notes 2,5& 11 Typ./A-201.1 &A201.2 SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: With demo per notes 2,5 & 11 at all restroom tile location,the effort was made to try and save existing drywall. The existing tile was adhered directly to drywall and in removing tile the integrity of drywall has been compromised beyond repair,clean&prepare surface to receive new finish Need Answer By: ASAP ADDITIONAL COST: EYES OR [—] NO TIME 5 DAYS SUGGESTION: Remove all drywall at existing file locations as mentioned and install&prepare new drywall to accept new FRP wall finish as requested in PR 1 Contractor Signature: Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: ounty espon5e Carry Mast 025- -29 ounty Architect concurs with suggestion noted above. Remove and replace all drywall damaged during the ,—removal of existing wall tile in re5troom5. Per DEMOLITION PLAN KEYNOTES, item 5, Contractor Shall "REPAIR, GLEAN AND PREPARE 5URFAGE TO RECEIVE NEW FIN15H PER FIN15H 5GHEDULE" final wall finish material ("Nil5onart" Wetwall v5 Marlite 5tandard FRP or Similar) will be determined after eview of cost proposal provided by Contractor in re5 once to PR 01. n ep es i n u a RFI NO.: 1 S 0 FORTUNE/RATLIFF DATE: 8/1/2025 cw.=.ic=xsa'aa�4v REQUEST FOR INFORMATION TO Mark Celaya ATTN: Mark Celaya Senior Engineering Technician CC: Keith Eckert The County of Fresno Department of Public Works and Planning F/R JOB#: 2501 PROJECT: Fresno County Probation Tenant Improvement PROJECT NO.: 24-S-03 KEY DESCRIPTION: Restroom Existing Metal Studs DRAWING: See attached Pie's SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: After drywall removal at restroom shower stall,some existing metal studs have extensive rust Need Answer By: ASAP ADDITIONAL COST: ® YES OR ❑ NO TIME TBD DAYS SUGGESTION: Replace rusted studs as need for new sheetrock/wall finish installation Contractor Signature: 1?&rvL7 Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO E L COUNT R 5 O 5 ( A RY A5 0 5- 8-04) LREMOVEAND REPLACE METAL 5TUD5 AND TRAGK5 WHERE RUST 15 PRE5ENT A5 NEEDED FOR INSTALLATION. METAL STUD 5PLIGING 15 PERMITTED UNLE55 STUD PROVIDES SUPPORT -MOUNTED FIXTURES AND EQUIPMENT. METAL 5TUD 5PLIGING SHALL BE, AT MINIMUM, PER N FOLLOWING PAGE. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: T.O.WcA L = 18" MIN (BACK TO BACK METAL STUD LAP) h = 16" (SCREW SPACING HEIGHT) w = 2-5/8" (SCREW SPACING WIDTH) x 1.0. Sfud I l I h B.O.Spice -- P O I E I 4 - 10 5E F- TAPPING SHEET METAL 1ti CREW5 A5 SHOWN. ROVIDE MINIMUM 1/2-INCH HORIZONTAL EDGE P15TANCE AND 1-INCH VERTCAL EDGE D15TANCE OR 5CREW PATTERN. Fk" FIGURE 5 -BACK-TO-BACK DETAIL srev r 1 . r- 1 L .r h ♦ i .ti t 1 �1. a - � i F ' �s 1, ko i lot r � • go 41. 10 lob, .1 zt 4 � - f _ 1 1 • 1 FORTUNE/RATLIFF ` C,,,N,,AL (;ONTRAGTOR5, [NG. PCO# 4_1 Fresno County Probation Tenant Improvement Date: 8/28/2025 Clovis, CA. Attn: Mark Celaya $714.00/Daily Rate CP# 041111 CC: Keith Eckert Schedule Impact (Days): 0 Re: PR 01 Client Revisions Mark: We herewith submit our Proposed Change Order to provide all cost and credit items as identified in PR 01 attached. SUB/SUPPLIER NAMES DESCRIPTION ASB Construction Metal Stud Framing $ (1,650.00) ASB Construction Insulation $ (400.00) ASB Construction Drywall/Finishing $ (3,424.00) ASB Construction Acoustic Ceiling Tile $ (32,860.00) DOT Electric, Inc 2x2 LED $ 274.70 Pro Tile Base tile at restrooms $ 22,057.00 DFS Flooring Delete ST-1 Stair tred $ (200.00) DFS Flooring RT-1 Rubber Sheet 4' wide $ 5,892.75 Italish Cabinetry Wilsonart Wet Wall $ (104,000.00) ASB Construction FRP to replace wet wall $ 68,775.00 SUB TOTAL $ - $ (45,534.55) Liability Insurance & BR 2.25% $ - $ (1,024.53) Subtotal SUB TOTAL $ - $ (46,559.08) P&P Bonds 0.25% $ - $ (116.40) Subtotal SUB TOTAL $ - $ (46,675.48) Fortune-Ratliff, Inc. OH & P 5% $ - $ (2,333.77) TOTAL CP $ - I $ (49,009) Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED By Barry Mast at 3:49 pm, Sep 05, 2025 Adam Myles, Vice President Date: 352 W.Bedford#f107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 a luv c v s E Adam Myles From: JosieM:ramontes <assistant(ofnagcompaniesnet> Sent: thursday, July 1/, 2UL5 5_01 PM To: Quincy King Cc: Juan De La Torre, Marco Gonzalez;Adam Myles:Ron Donadson, Chris Lewis Subject: Re. FC Probation T1 -Proposal Request C1 Quincy, I reviewed the plans with Juan, our superientant and the changes are minor on our scope of work. There would be no changes on our side. '_et us know if you're okay with this. Also car we please nave the contact information to the superientant for this project. On Tue, Jul 15, 2025 at 3:53 PM Marco Gonzalez<rnatcoCamagcompanles.net>wrote: Juan look at this work n let me know if it's a wash between what demo they're adding and wfiat demo they're subtracting. Or weather we give a price adjustment. Marco A Gonzalez President MAG Engineering. INC •MAG Demolition, INC • MAG Capital Management, LLC Direct (559)960-0271 Main Office (all companies): (559) 899-9391 .J ----------Forwarded message--------- From: Quincy King<gkingC@fortunerattiff.com> Date:Tue, Jul 15, 2025 at 9:39 AM Subject: RE: rC Probation TI - Proposal Request 01 To: CC: Adam Myles <adamm@bfortuneratliff.com>, Ron Donaldson <ron@fortuneratliff.com>,Chris Lewis <chns@fortuneratliff.corn> Adaitionatly, please have your costs back to us by next Tuesday July 22,2025. Thank you, l AS6 i.c:iuit 1148 N. I1A►thclie Dr. amutxd,U 93618 CA license 01057664 Office- 559 196 7029 Bid Proposal a Government/Public Wage kuLc Project Probation Dept Remodel T.I evel 3 "bullet board" par o original bi . 200W. Pontiac Way 05 Clovis, Ca 93612 Attn. Estimating Dept. ( dotal credit back =$ 38.344 Bid Date: July 30, 2025 _ Plans dated: PR-01 June 18, 2025 Scope: New Cost Old Cost Credit Back Metal stud framing 46,050 $ 8.500 _,$ 1,65 Insulation +$ 500 $ 900 -$ 400 Drywall/Finishing +$ 32,436 $ 35.860 $ 3,424 Acoustical ceiling the replacement only +g 89,040 5 121.9W -$ 32 860 _earl FRP - Marlrte - -6*S 68,775 - New cost per Client change Inclusions/Clarifications: 3-5/8" x 25ga studs & track to be used to frame the added walls, installed to 6" above adjacent ceiling heights, Walls to be braced to deck above with 3-5/8" x 20ga studs 48' OIC. Studs to be installed 16" O/C at new walls in room numbers 155 & 105. Misc. backing/bkxking for infiils restroom accessories are covered in the cost above_ R11 unfaced batts to be installed in the new framed wails full height & depth 5/8" type-x drywall to be installed on 2-side of the new framed walls to 6" above ceiling heights. Finishing of the drywall to be a smooth wall finish or match existing finish per each room existing texture finish. Drywalltfinishmg repairs to take place where demo occurred per the demolition drawings only. Malik..iiiilii Itilrsimli� It rl �•:•� ASO Construction 1148 N. Michelle Ur Ulnuba, Ca 93618 CA License#IM7664 Office- SSO 3yt Inclusions/Clarifications: EEEi= Acoistical ceiling tiles to be -emoved & replaced throughout the entire space on 2 floors w►th a Cortega 769A ceiling panel. We will remove old panels & dispose of the in the GC provided dumpster bins Level 3 bullet �eaw to be added �;i� thee I-. to G�1-TZ/VIIV V • thee �{..Y• ♦111 1{i FRI' to be a Marlite product installed in the following rooms full height to underside of existing hard lids. Room numbers 121, 135. 136 137 222, 223 & 224 We will use standard white textured faced panels with matching color PVC trim pieces as needed to complete This proposal reflects the changes requested by the Client per the revision dated 7.18.2025. All work listed above to be done during normal working hours Monday to Fnday from lam to 3:30pm Exclusions: Shop drawing/engineering any other work then what is called out on this proposal Unless discussed prior. Over time & weekends & Union wages. Proposal good for 30 Days from the date of this proposal. G C responsible for water, temporary power, heat, ventilation, clean-up area & dumpster Please include the information above in the final contract as Exhibit (A). Submitted By. Steve Hulsey, Project Estimator tt2A ArAlt.er wft4.FgCw4%CA 9W eewr WJt1-I921 Cie-11/s244 Ckwa*order Cwd Loft All I" ew W t'ertW W.4 t/ in ►VUM Rest beta.,(..=1A[ire aftis CA D767 92 W bp4w*►,4%lq t043fut r"ww Cw N711 boor 55*W`!OI CeI .►SN9 VA lI29 rortww-Ratliff-Probation CO 1 D Cowles)&wow"Ow Pm* OD>fILIt T.teaetd A 1 210 ►75 ftI W i, lea pf.t.pw lrsa rR►stw"d yran tL�1a Cafe fppn DA"V~ w!a Uus Lost Pme Peel s4td t MttfN maw"&A lobs teaell Ill omin erM+tl Moen rj0t*4 netrA"P. OV"9d t tl1k With ete tettlt nm p-ec tt a.e Let. Ss%rule nun o.ttb. IN ♦.1 t.etq ..eau' *d nWe.at1 Ir o t.tn.e.a t.ws trsV i 11Mtt )q"ebte Mte head h Atiory v tts.nefb �leete Rebc A swab" A9es.d OR become"Acvop e.es,.'reared eol.e t1me ada Ls/rust 11N t:V'ps via D-x ee*t/to rsrtsd kIRAIAMOtIk?OF[NAMM n onf# CONTINUATION SHEET .1LAt7Ck.LME1TG-0> Innnuttcnn•tin mt7•amode, \I.o►UtxAaeut tl'U12,:U'i'IA-4I1(xv'%!rU CIA I11'k-1,I!POR MY1 ENE, Own"of fcano ro*gnnn AHPWAT K)N Nt i a mntM•.onuxtuts sword I-r:mnatton-a tlnuhcd Ietiaw lmp"-rnent AI'i MINT104 tati It, In tabJtirm.n btii w•wwxwr Kv%,nord se-b,ft--se-t dr.Yar Pf-RICIDT0. Um:till,mn I itn Omtrwb-Abarc vanabk nntna¢fir Imt team-P-m mFoT A9GIITECI•S 1.7U Err. 0 It C ll 1. l� ti tl 1 Mi7Rl•1Wn1/s 11 tt►a'3ulu lqA U tir7iit 17Wxp►'►111: quAKNTI.1' f(Mf7ATTIn RAIN\Cl' RI 1►I\.► .f III•.►1 nl:lt tlt%\'QY'tl7i► r 1'at14LTatr.►rLX;7 TKMID �%1111 MAIM, lU sIi1.Vi" sL lCte�IKa:1 IN 1111E FIA1100, ►171YL►lYl\ (Ax111a, lrlp►rr X7 i fi 17MA1 2 Demolbon Site: Meg Enginee-V 22 311 00 - - 22,311.00 - 2 Detm k""-" M,ig FnQWWk ring 1 SIR 537 00 - - - 150.537 OD - 3 ovatW Cotltaete Rob Precise Parting 47.180,00 - - - 47.180 00 - s i'Ipa d TuOe kanngs f res'na F ats 1 wh 20,210 00 20.210 00 6 Plastic La++lnale Cabnefs Itakh 1;.itul.ts 18,144 00 - 18,144 00 - 6 Sdid SKtx.e Couioortopa nalbh Cahr*ts 43-824 00 - 43,824.00 6 Wbonan oral Panelro neigh CaMeb 77 665 00 77,656 Oa 6 P.U,- rarperyal fortune Raeiff 8.83400 6,850.00 - T irnrsolatrin AS&Conatnictior 900.OD 9c0.00 - a t^I Sloom Frames. HanUmm KC a S Co ururuon Speowfies 121W 00 - 12,600.W - R POW Door CwDW Plc Acoeee 12,325 00 - 12,325.OD - o Akw wtro Stwehart San Joepun Gia m 23 215 00 - 23.215.00 - 6 Bullet.Ritsi:tart Wirdams San loagixt class s0 785 00 .''a� 60.766.00 it Aco,rsorar C;ewvts ASS Gonawtoiator 121 900 00 jr L - 121,900.00 - d 40.vir Existing Cawq Folvm"annl 5.o00 0c) l 5,000 00 - 6 heal Six!3 Dr"Sh ASS Conwwfiolt 4t,020 00 44,020.03 A Lovef 3 Buhl 8owd AS8 Conlon 9.50000 9.500.00 - 6 Rainbry Rolf Prt "Pair" 67.045 00 67.045 00 a Cafpm Bale Slab 7140dti Cjr:runt, 173,075.00 - 173,075.00 - f Caamk Tin Gnlim Pro Tin X463.00 - - - X,483.00 In Waiwyool"Panels ft1koM Cabtleai 26,345 00 - - 2'8,345.00 - 16 Ir1larlpr 5irsoo Signs of Success 3.2559.00 3,259,00 - Ill Todd Compart:Asestanitti "i'NIco T0.840.00 70,840 00 - 1n i ocxm Ililrnlh Cahrufl 15,1 S5 00 - 115,155,00 - 21 ita Spnrjtiw Un Johnson F re Prolectun 67.258.00 - 62,256.03 az Plumbing Tood Ptumbing 121,750 00 121,750.00 - 23 04VAG 5xn"Dv[eetorV A 8 N Mechanicar,me 21,191.00 - - - 21,191.00 OW Modifoetl" a-000Ct7htENTQ7Waa.'Krt%'% 114.%.in. t All,.'c Alp 1"'JUNT11A . •tom .Oil" . rl- 114iHit L\t.innilI ut ►n Oil 10:1\1'ia\ttjNRN ow" ld....UAL—ps.IO-I--—.w.Aloe"0 11r.tOir w bgW eAunow Y... AAA M..w..w-•a•ad Ras Od.cliff"—wi.4d in,.4 A-..iai—I..w•.s sA.t chonno.-,ai n.-4..tt•scn..d -o{ _wi•-n 1144r.nw.ts.ram•cv,"ug," lints. 815,7025 A Change Order ADAM MYLES D ', FLOORLNG cl• ,PO; 56"Ir"0"A�1 Reque iemrFM10%CA 93777 C(�1� ,\C_I -nr. (S91)•)S-6100 Job -O (S591 dss-eloo CoKrKtan ut nr•199a" Request 411. 1 Arn 1/OMr10iL9f co a. lnvQ Et Tv: Pru;te7_ FORTUNF-RA, FGE�`'FRAL C,7NTRACTOPS PROBATION TENANT IMPROVEMENT 352 W. BEDFOR 200 W FST PONTIAC 'NAY SUITE 107 CLOVIS CA -13612 FRESNO, CA 93711 0 ADAM MYLES Phone: i559'j 432 1306 Fat 559:i t32 2878 Fmnu; PAtject ANNagsr• afiwr C7TVT GORDON 1RI.1M)F'll W..%RI).CINDY (iF GF 11-RGIEFF DirscripttoN of Change Onlrr Reyarst: ADD RURBFR FUX)RINU-1-0 TON I.A INGS AT STAlKWGLLS ADD RUBBER FLOORING TO TOP LANDh Dirt f7r 'Ifw/r4)ar7rufiv Color,Faso: Sryjo Color)Ywrfbnr: 1 5T•I STAIR*rvvD SUPPLIED AND IN5TALLEII FLEXCO 1'ND S•I'AIR TkF:AI)701 I IFAVY 1)U'il' I Fatal DELETE 1$200.1101 �I)D /laArr/uclnro Color Name: SlWe Colo►Mumber. 1 R'i'-I RLlKh :R Sil"A'SUPP1.WD AND INS•I*A I I I FI.F.XCO '1 1l) DISTINCT DESIGN ROLLS a'%'1DF intaI I toff S6.590.00 'i'tjtal This Optin I'aa lucludtd : fA "AU SA(FSNAN'S SI'QNATURE 1 pp _cimate InstaNation Start Date: CVS r0NER'S AUTHORIZA aX''.V2025 01.59 P.41 ft 0-n1312 Page l „r ; Date: 8i5i2025 4 Change Order To: ADAM MYLES US M N\I Customer PO: 5468 E LAMONA AVE Request Fresno,CA 93727 CONTRACT Phone:(559)435-6100 Job No: 601713 Fax :(559)435-6700 Contractors License#999046 Request#: 1 DIR#1000006695 CO#: 0 Invoice To: Project: FORTUNE-RATLIFF GENERAL CONTRACTORS PROBATION TENANT IMPROVEMENT 352 W, BEDFORD 200 WEST PONTIAC WAY SUITE 107 CLOVIS, CA 93612 FRESNO, CA 937110000 ADAM MYLES Phone: (559)432-1306 Fax: (559)432-2878 From: Project Manager: stimator. STEVE GORDON-FRESNO P&I WARD,CINDY GEORGE TERZIEFF Description of Change Order Request. ADD RUBBER FLOORING TO TOP LANDINGS AT STAIRWELLS ADD RUBBER FLOORING TO TOP LANDINGS DELETE Manufacturer Color Name: Style Color Number: 1 ST-1 STAIR TRED SUPPLIED AND INSTALLED REMOVING DISCONTINUED ADHESIVE ONLY FLEXCO TBD STAIR TREAD 701 HEAVY DUTY 11 Total DELETE ($200.00) ADD Manufacturer Color Name: Style Color Number: 1 RT-1 RUBBER SHEET SUPPLIED AND INSTALLED FLEXCO TBD DISTINCT DESIGN ROLLS 4'WIDE Total ADD $5,892.75 Total This Option-Tax Included : SALESMAN'S SIGNATURE Approximate Installation Start Date: CUSTOMER'S AUTHORIZATION DFS Flooring Response to PCO 4_0 Response: The "delete" line item referred to an adhesive that is now discontinued and why you see the credit, this has no effect on the stair tread count. Flexco does not allow roll cuts on this product and due to roll sizes we have to order accordingly. I did notice a mistake on my end and revised the labor/install number to reflect the net sf and not gross, so that brought the number down. Cost is $24.25SF. 812 712 02 5 1 2:38 PM Bid#:251312 Page 1 of 1 ESTIMATE Central Pro Tile 41003131 aithony.ra-nesl0tll6ar-c-oLnet 13 7 99 aosd 35 11 (559;lei-V 79 <0VIO, Madera G9:b83b hops:;iWww.cant-alarvtta.on- RO rl LE dill to Forlune-WKliit GenWg ConlractorS,InC 352 W Bedford A m Ste 107.Resno,Ca 93711 Estimate detaft Estlmaae no:1993 Estimate dt W.07/15n025 s Proar_t or sermce De5viption Oty Rate Amornt 1. The utstallabon and rrattnais Fresno(:ounty Probation Burd rg I 1 $2210 ,100 $27,007 00 Ado base tie par clert rev tson PR 01 Lre 5 lefrer E Usorg Val keysinnes cotorbody W ticer We And pram 9'W, Matenale-St 0,M Labor-611,100 $22,057.00 Note to customer this orce noes not ec1ee using epoxy or pot urethane gouts CSI Re 1003131 NO pw-Lr-1 C01000777 Acceptod dale Accepted by Change Order Date co #i 08/25/2025 From: Bill To: Central Pro Tile, Inc Fortune-Ratliff General Contractors, Inc. 13799 Road 35, Madera CA 93636 352 W Bedford Ave Ste 107, Fresno,Ca 93711 PR O1 Line 5 letter E Labor Description Hours Rate/Hour Total Add base tile per client revision 69.375 160 11100 Labor impact: Install base and cut floor tile into base. Previous selection allowed rough cuts along perimeter Labor Tax Rate: Labor Total: 11100 Material Description Quantity Cost Per Item Total 701 linear feet of base 700 11.11 7777 58 inside corners 57 11.19 637.8299999999S 99 38 outside corners 36 11.19 402.84 Dal keystones colorbody 2x2 15% 1 1328.20 1328.2 Materials Tax Rate: .08 Materials Total: 10145.87 Please enter tax rate in a decimal format. Shipping: Subtotal: 21245.870000000003 ..................................................................................... ..................................................................................................... ax: Example:0.10 for Payment Terms: Total T 10%,0.05 for 5%. y 811.6696000000001 Due Date: Invoice Total: 22057.539600000004 Thank you foryourbusiness! powered by General Blue DOT CL&CTAK'. INC_ 1115 E Oa+vnont Ave TEL 559.349 3364 dar4lotilectrlc.corn Loc.*935959 Fresno CA, 93730 FAX 659 433 9t?82 www do ielectrrc com Change Order Proposal Date: 1/31/2025 Change Order It ] GC Name/Address Project FcOunp-Ratliff General Contractors, Inc. Fresno County Probat on TI 352 W, Bedford, tl107 200 W, Pontiac Way Fresno, CA 93711 Clovis, CA 93612 DOT Flectnr hereby proposes to furnish all materials and necessary equipment,and perforrr all labor nccc*.w,v to complete the following work:The Proposal Is Only Valio For 30 Day's Scope of Work C? Addeded 2X2 LLD light fixture per PR 01 Exclusions Same project inclusion/exclusions apply s ZX2 LED Paw DIFF. WiLso Total F,lull DIM- Number of Days to Complete the Work 0 Page I of 1 n U Ore Job Name: Probation TI L i g h t i n g l� l Quote sr: 25-39720-9 Job Location: Clovis, California Issue Date: 7/24/2025 Good Through: 817/202S Quoted By: Rice, !area Additional Quoter: Morris, Mike C B C UGHTING Quoted To: Tsvinnko, Dan.o 1021 N FINE AVE DOT Electric FRESNO, CA 93727-1512 1115 E Oakmont Ave (Phn) 559-454-8021 Fresno, CA 93730 Typo Qty Manufacturer / Brand Cata4o9 Line Comment Unit Ext i ROOM 227 ALT :0 AI31--uthenia Lighting CPX 2X4 ALC8 SWW7 M1 2x4 A2 IS ABL•lithonia Lighting CPX 2X2 AL07 SWW7 M4 2x2 PLUS FREIGHT It URUEREU SEPERATE FROM JOB Notes Grand Total: $274.70 ' Standard manufacturers 'Terms h Conditcns" apply, which includes but not limited to, height policies &warranties. Any variance from the manufacturers standard germs & conditions must be listed/noted within this quote. • Manufacturer's standard finishes are included. Premwm, Special, RAL, and/or custom finishes aren't included, unless otherwise noted in the quote. Pricing - Increases resulting from future Tariffs are NOT Included. Subject to requcte upon new Tariff announcements, uote V. 25-39720-9 Quote Page Ii of 1 FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 5_0 Fresno County Probation Tenant Improvement Date: 8/22/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 05 CC: Keith Eckert Schedule Impact (Days): 0 Re: RFI 300 Additional Soffit Demo Mark: We herewith submit our Proposed Change Order to provide additional of soffit not noted on construction drawings per RFI 30 0 response. SUB/SUPPLIER NAMES DESCRIPTION MAG Engineering Soffit demo per RFI 30 Response $ 2,417.00 SUB TOTAL $ - $ 2,417.00 Liability Insurance & BR 2.25% $ - $ 54.38 Subtotal SUB TOTAL $ - $ 2,471.38 P&P Bonds 0.25% $ - $ 6.18 Subtotal SUB TOTAL $ - $ 2,477.56 Fortune-Ratliff, Inc. OH & P 5% $ - $ 123.88 TOTAL CP 1 $ - $ 2,601 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED Adam Myles,vice President By Barry Mast at 12:07 pm, Aug 25, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 RF1 NO.: 300 FORTUNEIRATLIFF DATE: 8n/2025 13—LNERAL CONTRACTORS, iVC, CA.2.1Ca �0001107 REQUEST FOR INFORMATION TO Mark Celaya ATTN: Mark Celaya Senior Engineering Technician CC: Keith Eckert The County of Fresno Department of Public Works and Planning F/R JOB#: 2501 PROJECT: Fresno County Probation Tenant Improvement PROJECT NO.: 24-S-03 KEY DESCRIPTION: Room 103 Existing Comp Air Pipe &Soffit DRAWING: SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO At room 103 gridline 2 we have a wall that demos and there is an existing galvanized air comp.pipe and QUESTION: soffit. Please advise Need Answer By: ASAP ADDITIONAL COST: ® YES OR ❑ NO TIME TBD DAYS SUGGESTION: Contractor Signature: 1?0ivV Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO REPLY: ounty e5pon5e ( arry Mast 025- 8-1C emove exposed compre55ed air piping and fitting to above ceiling and cap. Remove existing gypsum board Soffit and replace with new acoustic ceiling grid and tile per Sheet A-205.2. See also detail Gq/A-802 for final condition at head adjacent to existing soffit to be removed. Wall at first loor grid 2 i5 Scheduled for demo but header Shall remain per detail to maintain existing ceiling grids in this oom to fullest extent vo55ible. Owner Representative Signature: Date: 0 � �►•.� l.j 1i�ii002Mi m willli►..=►..�►.. s�wiswiw�iRp .--�_iwiwiwiwiwi REMOVE COMPRESSED AIR 140SE AND GYP ISO SOFFIT PER PFI 50.0 loom • I ■ MRG Change Order #1 EnGlneerinG Inc. Project: Customer: Prepared By: 25082 - PROBATION TENANT FORTUNE-RATLIFF GENERAL Juan De La Torre IMPROVEMENT CONTRACTORS, INC. juan@magcompanies.net Contract#2501 352 W. BEDFORD AVE, SUITE 8/19/2025 Contract Date: 5/12/2025 107 FRESNO CA 93711 1. Demo Associated Soffit(RFI 30) $2,417.00 Description of Change: 1. Demo & remove associated soffit. (Per RFI 30 Response) 2. Haul off&disposal is included Total Price: $2,417.00 Original Contract Sum: $180,848.00 Net Change by Previously Authorized Change Orders: $0.00 Adjusted Contract Sum Prior to This Change Order: $180,848.00 Value of This Change Order: $2,417.00 Revised Contract Total: $183,265.00 We hereby agree to make the changes specified for Total Price listed above. CONTRACTOR: MAG ENGINEERING,INC. The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work shall be performed under the same terms and conditions as specified in the original contract unless otherwise stipulated. ACCEPTED BY: FORTUNE-RATLIFF GENERAL CONTRACTORS,INC. MAG ENGINEERING, INC. • PO BOX 8442 • FRESNO, CA 93747 FORTUNE/RATLIFF ` GE.RAL CONTRACTORS, INC. CA. 1 It V.'r�f" 4~47 PCO# 6_0 Fresno County Probation Tenant Improvement Date: 8/22/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 06 CC: Keith Eckert Schedule Impact(Days): 0 Re: PR 02 Mark: We herewith submit our Proposed Change Order to provide and install an additional bullet-resistant transaction window per Proposal Request 02. SUB/SUPPLIER NAMES DESCRIPTION One (1) new Bullet-Resistant San Joaquin Glass Transaction Window $ 25,392.50 SUB TOTAL $ - $ 25,392.50 Liability Insurance & BR 2.25% $ - $ 571.33 Subtotal SUB TOTAL $ - $ 25,963.83 P&P Bonds 0.25% $ - $ 64.91 Subtotal SUB TOTAL $ - $ 26,028.74 Fortune-Ratliff, Inc. OH & P 5% $ - $ 1,301.44 TOTAL CP 1 $ - $ 27,330 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: 01 APPROVED Adam Myles,vice President By Barry Mast at 12:18 pm, Aug 25, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 County of Fresno DEPARTMENT OF PUBLIC WORKS AND PLANNING STEVEN E.WHITE, DIRECTOR Proposal Request Date: July 18, 2025 Request Number: PR 02 — Service Windows PROJECT: Probation Tenant Improvement 200 W. Pontiac Way, Clovis, CA 93612 Contract No.: 24-S-03 ARCHITECT: Barry Mast CONTRACTOR: Fortune-Ratliff General Contractors, Inc. 352 W Bedford Ave Suite 107 Fresno, CA 93711 The County requests an itemized proposal for changes to the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein.The Contractor shall submit the proposal within five(5)days or notify the Project Manager in writing of the anticipated date of submission. DESCRIPTION: Project changes per client request as follows: 1. Sheet A-202.1 a. Add one (1) service window, type W1 b. Revise floor plan per attached PR 02 drawing. DEVELOPMENT SERVICES AND CAPITAL PROJECTS DIVISION 2220 Tulare Street,Sixth Floor/Fresno, California 93721 /Phone(559)600-5206/FAX(559)600-4548 The County of Fresno is an Equal Opportunity Employer =s €� a Eye 0 O w �.6 J 0— m N III Z F a _� ."sdga- >i1 Z o j IIn( g5 Z ~ H rod ' --°` _ w O¢ w 0 0 o a0 J 9 � gpw Z W V LL,^ n --- ----- -- -------------YR-- � 'L t /,�� t •• 1i,77�if�.!�It'.�j���(.1'�.;;:+I �t• °dry • • � ��� 1- � I� Q " ... it il]!i'� 111 •�: 1 i���iil jru b 1p �_--------------- ----------------- I I o 0 0 B 0 s 0 MAG Engineering (No Extra Cost) Quincy King From: Marco Gonzalez <marco@magcompanies.net> Sent: Tuesday, July 22, 2025 3:17 PM To: Quincy King Cc: Adam Myles; Ron Donaldson; Chris Lewis; Allen Jones; Josie Miramontes;Juan De La Torre Subject: Re: FC Probation TI - Proposal Request 02 We can provide the new openings for this work at no extra charge. We can also provide the additional handling of the T-bar insulation that wasn't in the plans at no additional charge However,We'd like to confirm there is also no credit being asked for for the offices that will be keeping the existing carpet down per addendum 4. Id like to keep it easy and transparent with these minor adjustments. Please let me know. Marco A Gonzalez President MAG Engineering, INC • MAG Demolition, INC • MAG Capital Management, LLC Direct (559) 960-0271 Main Office (all companies): (559) 899-9391 x On Mon, Jul 21, 2025 at 10:47 AM Quincy King<akingCcbfortuneratliff.com>wrote: All, Please see the attached proposal request. Please provide your cost for these changes by the end of this week. Let me know if you have any questions or concerns. 1 P 409mumswllt 2150 E.McKinley Ave.Fresno,CA 93703 Phone:(559)268-7646 Fax:(559)268-3321 Toll Free:(800)244-6123 www.sjglass.com To: Fortune-Ratliff General Contractors,Inc. Attn: Estimator EXTRA Job Name: Probation Tenant Improvement Clovis,CA Date: 7/23/2025 License No. 248167 C-17 Scope of work: Furnish and install: 1-72"x 48" Bullet resistant level 3 stainless steel transaction windows. 16ga.#3 brushed stainless steel flush welded frame with 1"x 1" removable screw applied stops. 12"deep x 2" high stainless-steel counter with RMDT1016 with enclosure.Glazed bullet resistant level 3 SP1250 with glazing hole for speaker below with hinged panel on continuous gear hinge. Pull knob, security latch,and 12ga.Stainless steel astragal (both ends and both sides) Bid: $25,392.50 NOTE:THIS PROPOSAL WILL REMAIN IN EFFECT FOR 30 DAYS. We are bondable(bond not included in price)and we are a union contractor. We are a"Minority"&"Small Business"contractor. DIR#1000010471 For adding additional primary wording on Certificate add$275.00 Adding waiver of subrogation on workers comp.,will be an additional charge. EXCLUSIONS: NO CALIFORNIA STAMPED ENG.OR CALCS./NO TESTING/TWO PARTY CHECKS No cleaning or protection of Glass or Metal, not responsible for breakage by others,or thermal stress breakage,or delays beyond our control, liquidated damages; NFRC Certification or testing;overtime or night hours; anything not listed in Scope of Work above. ------------------------------------------------------------------------- ------------------------------------------------------------------------- Term: Net 1011h The above prices,specifications and conditions are satisfactory and are hereby accepted.You are authorized to do the work as specified. Any changes from the plans or specifications involving additional cost shall be executed only upon signed written orders and will be an extra charge over and above this proposal. Signature Title& Print Name Date FORTUNE/RATLIFF ` GENERAL CONTRACTORS, INC. CA_ LICFNSF 496147 PCO# 7_0 Fresno County Probation Tenant Improvement Date: 8/25/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 07 CC: Keith Eckert Schedule Impact (Days): 0 Re: RFI 14_0 Gaps Along South Wall at Rooms 219 & 229 Mark: We herewith submit our Proposed Change Order to provide and install galvanized sheet metal at Rooms 219 & 229 per RFI 14 response.The sheet metal will be 20 gauge In lieu of 16 gauge per on-dite discussion between FR's superintendent and the County architect. SUB/SUPPLIER NAMES DESCRIPTION Sequoia Sheet Metal Supply Galvanized Sheet Metal $ 358.21 Install Sheet Metal at Floor DFS Flooring Openings $ 1,800.00 SUB TOTAL $ - $ 2,158.21 Liability Insurance & BR 2.25% $ - $ 48.56 Subtotal SUB TOTAL $ - $ 2,206.77 P&P Bonds 0.25% $ - $ 5.52 Subtotal SUB TOTAL $ - $ 2,212.29 Fortune-Ratliff, Inc. OH & P 5% $ - $ 110.61 TOTAL CP $ - $ 2,323 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, Accepted by: APPROVED Adam Myles,Vice President By Barry Mast at 12:25 pm, Aug 25, 2025 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 RFI NO.: 140 FORTUNE/RATLIFF DATE: 7/28/2025 GENERAL CONTRACTORS, INC. CA.x x4-130wftm 49C�x47 REQUEST FOR INFORMATION TO Mark Celaya ATTN: Mark Celaya Senior Engineering Technician CC: Keith Eckert The County of Fresno Department of Public Works and Planning F/R JOB#: 2501 PROJECT: Fresno County Probation Tenant Improvement PROJECT NO.: 24-S-03 KEY DESCRIPTION: Gap Along Floor at S.Wall in Rooms 219,229 DRAWING: A-201.1,A-201.2 Gridline E SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: As reviewed and discussed on site 7/24.After demo of floor covering,it was found there is an approximate 1"+gap existing at the floor along the entire south wall in rooms 219&229.This gap can have an adverse effect on the installation of the new floor covering&base Need Answer By: ASAP ADDITIONAL COST: [AYES OR ❑ NO TIME TBD DAYS SUGGESTION: Provide&install minimum 4"break metal along entire gap,install with adhesive flat to deck to cover/ bride gap Contractor Signature: /2on117 Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: County esponse ( arry Mast 025- -f-29 ounty Architect concurs with suggestion noted above. 4" x 16 gauge minimum galvanized sheet metal cover/ ridge recommended. hare Required: ❑ Yes or ❑ No Owner Representative Signature: Date: General Sheet Metal Fabrication 5823 E. Harvard Ave. • Fresno, California 93727-1366 Telephone (559) 319-0250 • Fax (559) 319-0252 meltonmetalfab@gmail.com August 18, 2025 Fortune-Ratliff Gen. Contractors 352 W. Bedford Ave. Ste 107 Fresno, CA 93711 3801f X $0.87 = $330.60 Dear Chris, Tx 8.35% 27.61 Total $358.21 We propose to supply only, 380 ft. - 6" x 10' Flat 20 ga Galv. @0.87 ft. Thank you, Frank Melton President Sequoia Sheet Metal, Inc. Date: 8/22/2025 Change Order To: ADAM MYLES � DFS FLOORING V G Customer PO: 5468 E LAMONA AVE Request Fresno,CA 93727 CONTRACT Phone:(559)435-6100 Job No: 601713 Fax :(559)435-6700 Contractors License#999046 Request A 2 DIR#1000006695 CO A 0 Invoice To: Proiect: FORTUNE-RATLIFF GENERAL CONTRACTORS PROBATION TENANT IMPROVEMENT 352 W, BEDFORD 200 WEST PONTIAC WAY SUITE 107 CLOVIS, CA 93612 FRESNO, CA 937110000 ADAM MYLES Phone: (559)432-1306 Fax: (559)432-2878 From: Project Manager: Estimator: STEVE GORDON-FRESNO P&I WARD,CINDY GEORGE TERZIEFF Description of Change Order Request: LABOR/ADHESIVE TO INSTALL METAL SHEET AT WALLS EDGES LABOR AND ADHESIVE TO INSTALL METAL SHEET AT WALLS EDGES ADD Manufacturer Color Name: Style Color Number: 1 LABOR DFS FLOORING N/A LABOR&ADHESIVE Total ADD $1,800.00 Total This Option - Tax Included : $1,800.00 SALESMAN'S SIGNATURE Approximate Installation Start Date: CUSTOMER'S AUTHORIZATION 812212025 08:42 AM Bid#:251312 Page I of I FORTUNE/RATLIFF ` GENERAL CONTRACTORS, INC. PCO# 8_1 Fresno County Probation Tenant Improvement Date: 8/26/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 08R1 CC: Keith Eckert Schedule Impact(Days): 0 Re: PR 03 & RFI 3_0 Response Mark: We herewith submit our Proposed Change Order to provide and install changes per Proposal Request 03. SUB/SUPPLIER NAMES DESCRIPTION San Joaquin Glass Door changes per PR 03 $ 8,496.28 SUB TOTAL $ - $ 8,496.28 Liability Insurance & BR 2.25% $ - $ 191.17 Subtotal SUB TOTAL $ - $ 8,687.45 P&P Bonds 0.25% $ - $ 21.72 Subtotal SUB TOTAL $ - $ 8,709.16 Fortune-Ratliff, Inc. OH & P 5% $ - $ 435.46 TOTAL CP 1 $ - Is 9,145 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. Sincerely, APPROVED f; 1` By Barry Mast at 1:18 Pm, Aug 28, 2025 By: Adam Myles,Vice President Date: 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 RFI NO.: 3 0 FORTUNE/RATLIFF DATE: 7/22/2025 CzZ_NL PAL LX_A%1 f=AL T UPS, :vC. REQUEST FOR INFORMATION TO Mark Celaya ATTN: Mark Celaya Senior Engineering Technician CC: Keith Eckert The County of Fresno Department of Public Works and Planning F/R JOB#: 2501 PROJECT: Fresno County Probation Tenant Improvement PROJECT NO.: 24-S-03 KEY DESCRIPTION: Doors 06,08,&09 DRAWING: A-201.2,A-202.2,&A-601 SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: Per door schedule H2/A-601,Doors 06,08,&09 are indicated as existing.However,these doors are not existing according to the floor plans.There are multiple other locations where doors are indicated to exist,but they do not. Please see attached photos and advise. Need Answer By: ASAP ADDITIONAL COST: [-] YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: Qui(4�Kt4lfir,Assistant Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO E ounty esponse Carry Mast 025- 7- q evise drawings per Proposal Request 03 attached. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: i i 22 6 224FE 22 © 22 © 4 © 22 ;E (E OFFICE (E (E)OFFICE OFFI (E)OFFICE #TYP.ON (E)OFFICE 216 214 / 213 \ \ 212 202-21 210 O y 3 (E FFICE L - _ 11 m m 1 � 1 2 (E)EMPLOYEE WORK STATIONS 219 5 6 C°�'"� f 1 CountyoFresno DEPARTMENT OF PUBLIC WORKS AND PLANNING STEVEN E.WHITE, DIRECTOR R Proposal Request Date: July 29, 2025 Request Number: PR 03 Doors 06, 08, and 09 PROJECT: Probation Tenant Improvement 200 W Pontiac Way, Clovis, CA 93612 Contract No.: 24-S-03 ARCHITECT: Barry Mast CONTRACTOR: Fortune-Ratliff General Contractors, Inc. 352 W Bedford Ave Suite 107 Fresno, CA 93711 The County requests an itemized proposal for changes to the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein.The Contractor shall submit the proposal within five(5)days or notify the Project Manager in writing of the anticipated date of submission. DESCRIPTION: Revise the drawings as follows: 1. Revise PARTIAL SECOND FLOOR DEMOLITION PLAN, detail G2/A-201.2. 2. Revise PROPOSED PARTIAL SECOND FLOOR PLAN"B", detail G2/A-202.2. 3. Revise DOOR SCHEDULE, sheet A-601. DEVELOPMENT SERVICES AND CAPITAL PROJECTS DIVISION 2220 Tulare Street,Sixth Floor/Fresno, California 93721 /Phone(559)600-5206/FAX(559)600-4548 The County of Fresno is an Equal Opportunity Employer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 4 P P I I 4.7 � (3.6 � 2 5 � 1 3) �\ N N I I I I I I I I I ! I I I I I I I I alti 1 c9 ^ DPO IV ADC DPO IV K9 ADC DPO IV OFFICE OFFICE OFFICE OFFICE OFFICE — _ — — — — 215 214 213 212 211 M 1 I I I I I I I I � M 1 _ 1 RYAIEMIiFI C_II 1I TE IE 2E I L�—E _M (E] (E E (EIJ (E E (EWE LTIIII�E {21 E1 ] 2. g(22 0 X E © I T _ --- F1 -- — l REMOVE EXISTING MODIFY EXISTING MODIFY EXISTING REMOVE EXISTING a ®�y STOREFRONT STOREFRONT 570REFRONT STOREFRONT L 1 ` —I I I I © ffitA SYSTEM AND PREP SYSTEM FOR NEW 5Y5TEM FOR NEW SYSTEM AND PREP L PSE ERREVITHIS DETAIL K13EPR O3— — — — [E) 0,— — — FOR NEW DOOR, DOOR CLASS FOR NEW DOOR, 249E 1 — O FRAME AND GLASS FRAME,AND GLASS O IEIOVEE I IE COAftIDOR 7 K13 ENLARGED PARTIAL SECOND FLOOR DEMOLITION PLAN 1 PR 03 SCALE:1/4"=1'-0" K K RFC R42 4 a- - -!-----_ _! - -!- - _-=_ -! - -!- - ?-- - - I`" J O l J PARTIAL SECOND FLOOR DEMOLITION PL — — —� — — — — —�— — — H H H1 EXCERPT FROM CONTRACT DOCUMENTS (NOT TO SCALE) OFFICE V OADCE DPO IV OFFICE9 OFFCE DPOOFFI IV PR 03 SEE DRAWINGS SHEET A-201.2 FOR ADDITIONAL INFORMATION 215 214 1 213 212 211 NEW WALL INFILL PER CONTRACT DOCUMENTS G G ® 08 09 — S I 3 Z 1 NEW STOREFRONT T NEW DOOR TO MATCH NEW STOREFRONT NEW STOREFRONT INFILL TO MATCH EXISTING,TYPICAL. INFILL TO MATCH INFILL TO MATCH I 13 SEEXISTIN EVISED DOOR EXISTING EXISTING 4 6,1 25 3 SCHEDULE,DETAIL HD I A13/PR 03 BELOW 249 F I I I I F F13 ENLARGED PROPOSED PARTIAL SECOND FLOOR PLAN "B" I L PR 03 SCALE:1/4"=1'-0" tiD ARC nan1'Lynn Mast A]chbd 1 h1T Celifomia Ucense Architect No.C 39769 Ren_12-31-2025 Fresno County Depadment of E / e 1 _ _I _ _ _T L _�—_ _ _ _ _—_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ Development Services and E \\r/1 Poblic Woks aM Planning C 36769 � Capital Profs ONision F—o,lam Sn.9372 Floor Fresno,California 93727 OR CA0,D Office:(559)6W45M 1E O�FH_CE tE qOFFlCE Ofi10E (.10 (ELOFFlCE OFFICE ( I OFFMF (e OFFfiE OFFICE (E OFFICE (E OFFICE I OFFlCE IE OFFICE REVISE DOOR Emal bmasl@fresnacountyn.gav �L I I J _I SCHEDULE AS IN 2t] 216 2f5 N{ 2tl N2 1t1 I NO I69 ZOE zo] mb z65 zw zo3 —_ 1 6 I _ _ ! �E— _'lEl�� �lEl � i le) (E�`, I ltl (El � — �)- I I INDICATED IN RED PROJECT: I EPROBATION DEPARTMENT °9 I 5 � 1 DOOR SCHEDULE wuvaF TENANT 2W N p 200 W PONTIAC WAY,CLOVIS,CA 93612 D E woRK a— APN:493-070-88S REVISE THIS AREA (E) 202� — _ DOOR SIZE DOOR HARDWARE ISSUE DATE:2025 07-29 �F PER DETAIL F13/PR 03 MARK LOCATION (W x H) TYPE HEAD/JAMB SET COMMENTS �1 1 — ` — _ — _ — _ _ — _ — — — PROJECT NO.:T80366/24-5-03 lE`4r/ FILE NAME:G:\CapitalWctiv Projects\T80366-PRO 200W �I Pontiac Remodel Phase 1\60 Constmction\ASIs and PRs\PR 03 1 r 1 G ' r 01 (E)TRAINING ROOM 150 3'-0"XT-0" A D8/A-601 2 D10/A-601 STOREFRONT SILL Doors 06 OS and 0924S03 PR 03 02 (N)OFFICE 155 T-0"XT-0" A DS/A-601 3 SHEET TITLE: 1 s n 03 (E)CORRIDOR ROOM 145 T-0"X 7'-0" A D8/A-601 2 j p 04 (E)OFFICE ROOM 230 3'-IY X T-W D8/A-601 2 DOORS 061 OO o c _ _'.—_ i 5 oa 05 (E)OFFICE ROOM 218 3'-0"X T-0" ;B D8/A-601 2 C r 06 (N)OFFICE ROOM 214 T-0"X T-0" B 1 TO MATCH EXISTING AND 09 — „l ITV � 0717.- a.76t I — — ----I—-- -- --� - — 1.---— � rz6t ����1 E - -- — � -— 08 M)oFFICE Roots 213 3'-0"X T-0" B 1 TO MATCH EXISTING 1 09 (N)OFFICE ROOM 212 T-0"X T-0" B 1 TO MATCH EXISTING I 10 (E)VESTIBULE ROOM 153 3'-0"X T-0" B D3 A 601 4 WITH PUSH CONTROL BUTTON Department of I7Public Works and Planning e Capital Projects Division2220 Tulare Street,8th Floor g e PROPOSED ARTIAL SECOND FLOOR PLAN Fresno,California 93721filtE�' SHEET NUMBER: A P R 03 A Al EXCERPT FROM CONTRACT DOCUMENTS (NOT TO SCALE) A73 EXCERPT FROM CONTRACT DOCUMENTS PR 03 SEE DRAWINGS SHEET A-202.1 FOR ADDITIONAL INFORMATION PR 03 SEE DRAWINGS SHEET A-601 FOR ADDITIONAL INFORMATION SHEET 1 OF 1 1 1 2 3 4 5 6 7 8 9 10 11 12 13 1 14 15 16 17 18 DRAWN BY:QNITIALS> PLOT DATE:2025-07-29 0 GLASS 2150 E. McKinley Ave. Fresno,CA 93703 Phone:559-268-7646 Fax:559-268-3321 Web:sjglass.com Change Order Request No. 3 Attn: Fortune Ratliff General Contractors Project Name: Fresno County Probation T.I. Reason for Change: Storefront scope of work has changed due to onsite changes made by architect/owner. Now will be (3) Storefront Doors and (7) new sidelites) as well as re-location of(2) existing storefront doors. Changes to original scope of work Rm 212: Remove glass 60"X 110" Remove existing SF Frame 60"X 110" Reinstall and Prep existing Dr frame (From RM 213) Install New door and new Glass 60"X 110". Rm 213: remove glass from exist frame 134"X 110" Remove existing SF Frame 134"X 110" Reinstall New SF Frame (134"X 110) Includes Prep Install New Glass (134"X 110) Rm 214: remove glass from exist frame 108"X 110" Remove existing SF Frame 108"X 110" Reinstall and prep existing dr frame (From RM 213). Reinstall new glass. Rm 231: Remove existing door and Dr frame between 230 and 231 . Rm 230: Remove Glass and SF Frame 84 X 110. Reinstall existing Dr, Dr frame and new Glass in Rm 230. New sidelite glass will need to be broken up to remain under 50 square feet. Replacement door leaves will not be an exact brand match to existing onsite.All standard hardware figured. No electrified hardware/operators included in quote. ADDS CREDITS EXCLUSIONS: LABOR $ 8,140.00 $ (3,740.00) Protection of installed materials MATERIAL $ 5,548.48 $ (2,790.69) storage • Floor Protection 8.350% TAX (on material) $ 463.30 $ (233.02) Final Cleaning EQUIPMENT $ _ $ _ Overtime/Night Hours Not responsible for delays beyond our SUBTOTAL $ 14,151.78 $ (6,763.71) control • Anything else not listed above in scope change. TOTAL ADDS/CREDITS $ 7,388.07 p Electrified hardware components. 15% O.H./ PROFIT $ 1,108.21 Auto operators,switches etc. SUBTOTAL $ 8,496.28 TOTALI $ 8,496.28 This change order is void if written acceptance is not received witin(10)days of the date of this quote. Accepted By: Print Name: Date: If you have any quesitons, please give our office a call