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Home My WebLink About24S03 CCO 003 - signed.pdf coU� County of Fresno Department of Public Works and Planning Development Services&Capital Projects Division Steven E.White, Director 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: 2025-10-13 Architect: Robina Wright Change Order No.: 003 Construction Contract Dollar Amount(as awarded on 4/8/2025) $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 Original Contract Time(Calendar Days): 120 Original Construction Completion Date: 2025-11-17 Change Order Scope of Work: PCO 24 PR 04 17 days $21 114.00 PCO 26 RFI 54 0 Existing Curb Demo and Reinstall 2 days $6 275.00 PCO 27 T&M Repair of Unidentified Conduit 0 days $984.00 Attachment(s): Change Order Summary,Contractors PCO,Subcontractor's Price Proposal Net Change Order Dollar Amount: $28,373.00 Net Working Days: 19 Total Change Order Dollar Amount To Date $61,238.00 Adjusted Contract Dollar Amount: $2,438,949.00 Director's Change Order Limit Balance: $70,147.00 Change Order Allowance Balance: $128,978.00 Total Adjusted Working Days To Date: 24 Adjusted Construction Completion Date: 2025-12-23 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. At7a.�w NLyCes� Reviewed: Fortune Ratliff 4 Myles(OR 13,202510:57:52 PDT) General Contractors, Inc. General Contractor Reviewed: Mark Ce/aya Mark Ceaya(00d 12:58:14 PDT) Senior Engineering Technician,Project Manager Jamie SXIvestor Reviewed-Cleared for Approval Jamie Sylvester Jamie Symester(OU 17,202509:57:4 PDT) Principal Accountant Reviewed: Barry Mast Supervising Architect,Architect of Record Reviewed: Mandeep Sekhon """ UPS Construction Division Engineer,Construction Manager Reviewed: William M. Kettler Deputy Director of Planning Reviewed: Bernard Jimenez Demard,ime a,.42 30:38:13 PDT) Planning&Resource Management Officer Steven E white Approved: Steven E. White Steven E Whit,(O,t 20,202511:12:59 PDT) Director of Public Works and Planning Approved: Ernest"Buddy"Mendes Not Applicable Board of Supervisors, Chairman CHANGE ORDER SUMMARY Project: Probation Tenant Improvement Change Executedck �. Orders 001 2025-09-30 $71,547.00 -$61,751.00 0 Includes PCO#1.1,2,3,4.1,5,6,7,8.1 002 2025-10-03 $26,836.00 -$3,767.00 5 Includes PCO#9.1,12,13,17.1,18,19 003 2025-10-13 $28,373.00 $0.00 19 Includes PCO#24,26,27 Totals $126,756.00 $65,518.00 24 Potential Executed Add Credit Rejected Pending Adj.Days DescriptionChange • •• 1.0 -$12,658.00 0 Credit for Owner-Furnished Toilet Accessories 1.1 001 -$12,742.00 0 Credit for Owner-Furnished Toilet Accessories 2.0 001 $15,195.00 0 Lighting Cost Increase 3.0 001 $14,953.00 0 Metal Studs&Dry Wall Per RFI 7&18 4.0 -$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 9.1 002 $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 11.1 $19,468.00 0 Multiple RFIs Electrical Changes 12 002 $340.00 0 RFI 290 Mirrors for Rooms 135&136 13 002 $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 Detaits 16 $6,164.00 4 RFI 43_0 High Wall Outlets 16.1 $6,164.00 4 RFI 43_0 High Wall Outlets 17 $1,352.00 0 RFI 32 0 Existing Canopy Post Damage 17.1 002 $1,362.00 0 RFI 32_0 Existing Canopy Post Damage 18 002 -$3,767.00 0 RFI 8 0 Existing Countertop Brackets 19 002 $13,358.00 5 RFI 19_0 Existing Shower Valves and Accessories 20 -$6,339.00 0 Submittal 171 Auto-Opener Credit 21 $6,835.00 2 RFI 49_0 Exit Light Replacement 22 $3,848.00 0 (N)Door 05 23 $398.00 0 RFI 46 0 Door 10 Service 24 003 $21,114.00 17 PR 04 25 $1,791.00 2 RFI 26_0 Existing Columns at Room 227 26 003 $6,275.00 2 RFI 54 0 Existing Curb Demo and Reinstall 27 003 1 $984.00 0 T&M Repair of Unidentified Conduit 28 $9,825.00 2 JPR05_1 Totals $126,756.00 -$65,518.00 $35,655.00 $67,086.00 FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 24_0 Fresno County Probation Tenant Improvement Date: 9/30/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 24 CC: Barry Mast Schedule Impact (Days): 17 Re: PR-04 Break Areas at Rooms 120, 219, & 229 Mark: We herewith submit our Proposed Change Order to provide and install new waste and vent plumbing and added cabinets for new sink/cabinet locations and new floor sink in Room 120 per Proposal Request 04. *This work adds seventeen (17) days to the project schedule; the cost for added days is not reflected at this time as other documented delays are under review. SUB/SUPPLIER NAMES DESCRIPTION Todd Companies 12" x 12" Porcelain Grate $ 546.00 New Waste &Vent Plumbing for Todd Companies new sink locations $ 15,292.00 Relocate (E) Door& Framing at ASB Construction Room 244 $ 3,028.93 Added cabinets at 2nd floor wet Italish Cabinetry bars $ 750.00 Seventeen (17) days added to the Fortune-Ratliff project schedule TBD SUB TOTAL $ - $ 19,616.93 Liability Insurance & BR 2.25% $ - $ 441.38 Subtotal SUB TOTAL $ - $ 20,058.31 P&P Bonds 0.25% $ - $ 50.15 Subtotal SUB TOTAL $ - $ 20,108.46 Fortune-Ratliff, Inc. OH & P 5% $ - $ 1,005.42 TOTAL CP $ - $ 21,114 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. A C PT AN E ASED O COUNTY OF FRESNO NDER5TANDING THAT NO DEPARTMENT OF PUBLIC WORKS AND PLANNING Sincerely, LECTRICAL CHANGE Date 2025-10-10 By Barry Mast ORDERS WILL BE I55UED RELATED TO PR-04. X❑ ACCEPTED REVISE AND RESUBMIT ONTRACTOR SHALL ADJUST REJECTED LECTRICAL LAYOUT OF If this cost proposal is accepted, it is provisional and does not Adam Myles,Vice President E-402 TO MATCH NEW constitute authorization to proceed with the Work as described y CABINET AND EQUIPMENT herein. All such changes in the Work shall be authorized by a AYOUT OF PR-04. Contract Change Order, and shall be performed under the applicable conditions of the Contract Documents. C°�'"� f 1 CountyoFresno DEPARTMENT OF PUBLIC WORKS AND PLANNING STEVEN E.WHITE, DIRECTOR R Proposal Request Date: August 22, 2025 Request Number: PR 04 Break Areas at Rooms 120, 219, and 229 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 contract document drawings as follows: 1. Sheet A-202.1 —Revise break area casework in room (E)WORKSTATIONS SPACE [229] 2. Sheet A-202.2 a. Revise break area casework in room (E) EMPLOYEE WORK STATION [219] b. Revise break area casework in room (E) BREAK ROOM [120] c. Revise extent of wall demolition between (E)WORK STATION SPACE [103] and (E) BREAK ROOM [120]to accommodate existing structural brace in wall.Add storefront system cased opening to match existing storefront system. 3. Sheet A-701 —Revise wet bar elevation details A4 and J2 per new layout. See attached drawings. 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 P (4J 4 (3.6� (7 9) (6 8) {4.7 I I I I I I I I NN — — — — — — — — — — — - — — — — — — — — — — — — — I I I M (E OFFICE (EjjOF��ICE ( OFFICE (E)OFFICE 6 (ELOFFICE 7 (E OFFICE (E10FFICE (EWE (E)OFFICE ( OFFICE (E1 pFFlCE 238 123{l 232 1 _230 117 116 115 114 1 33 112 OFFCE (E)_�F CE (E OFT (E)OFFCE (E)-OFFICE IN OFFCE (E OFFICE OFFICE 231 I 217 216 �215J 2�14 f 446 22 212 (E) (E) (E) (E) (E) (E) (E) 6 (E) ` -_ (E) (E) -_— ¢(E)¢ ' -- `` 6 HALLWAY ;;I - — r- aRFC20.26.831 107 JC(5 TW- —..—.—.. O (E) 14 C 05 07COD i (E) (E) (E) �--- -1—ORDER BETWEEN CARPET ) _ 10 ' I 5 GROUP B (E)STORAGE (E�OFFICE - 15 TYR I 1 88 (E) 719 —(E 0 FlCE — 2 _ - STORAGE J � (E OFFICE - I J— 1 j I (E)EMPLOYEE RK K j F Vlv ® tAU'l ; I� I (E OFFICE , !� K I I ❑ EX1571N6 FLOOR SINK ' I (E)WORK I 0 15 r I S AOTIONS STATIONS .- -- I I r� , r �� -2 9 r SPACE ^ E�- 1 229 f 1 Q ! i �� L J J L — (E)BREAK BRACE IN nRUOTURAL I / _ (E)WOMEN'S BRACE IN WALL REVISE THIS AREA RESTROOM I I F 120 1 I PER DETAIL A"I/PR 04-1 I I IUI l 121 i 0 REVISE THIS AREA 14 (E� 4 1 I PER DETAIL Al/PR 04-1 I , r , r ------ '-- (E E REVISE THIS AREA ` L '� L ,� 15 TYP PER DETAIL A13/PR 04-1 14 3)TYP O��I�� 0� a (141 — (� 1 (E) — — E — ®� X701 I — — — -- II � TIP- 2 I I I I r 1 r OnP� F2 H A502 I A-701 H J1 PARTIAL DETAIL A2/A-202.2 J7 PARTIAL DETAIL G2/A-202.1 J13 PARTIAL DETAIL G2/A-202.2 PR 04-1 EXCERPT FROM CONTRACT DOCUMENTS.SEE SHEET A-202.2 FOR ADDITIONAL INFORMATION PR 04-1 EXCERPT FROM CONTRACT DOCUMENTS.SEE SHEET A-202.1 FOR ADDITIONAL INFORMATION PR 04-1 EXCERPT FROM CONTRACT DOCUMENTS.SEE SHEET A-202.2 FOR ADDITIONAL INFORMATION 4 G 116 it Itl it � � u G 230 I I F S0R 2 IT STOR PR CLETS ARCHITECT: Barry Lynn Mast Amhitect 119 OFFI E OFFICE F�`'t0 ARCylT CWorrw IJ.nee Architect No.C36769 109 109A vC y VN`y 9�`T Ren Freano CountyDe2partmentof E — — - — — — tti-� Develapmemservcesand E Public Waft and PIarming C3 769 Capital Profs Orvis O N 2-31-2025 2220 TUIam Siree9 Floor CONF RM �9T ��c Fresno,California 93723727 228 eOF CAL1F� Email bmest@fi-no—ntyca.gav EXI5TIN FLOOR r. 44"MIN SINK. OVIDE PROJECT: COVER GRATE w REO'D MANEUVERING (E)EMPLOYEE PROBATION DEPARTMENT CLEARANCE PER cec - z WORK TENANT IMPROVEMENT (E)WORK FIGURE 118-404.2.4.1(f) n f STATIONS 200 W PONTIAC WAY,CLOVIS,CA 93612 D STATIONS 219 APN:493A70-885 SPACE ISSUE DATE:2025-08-22 OJECT 229 4'-3' RELOCATE FIILLEE NAME:024S 30 3 EXISTING PR 04 Break at 120 219 229 121 ®I � K13 1 BREAK E1 � — � � � r— = DOOR p 12-0 pp11a_, FUTURE % t�.. J - SHEET TITLE: Y WORKSTATION. � FUTURE NOT PART OF THIS I� WORKSTATION. BREAK AREAS AT GONTRAGT NOT PART OF THIS C K7 Q ® CONIF 2RM CONTRACT ROOMS 120, 219 c PR J K1 I I AND 229 �I 4 Department of Public Works I - m Planning B — — — — — — — — — — — — , Capital Projects Division 1 , ti filtE Fresno,California 93721 I I SHEET NUMBER: A I I PR 04-1 n Al REVISED PARTIAL FLOOR PLAN A7 REVISED PARTIAL FLOOR PLAN A13 REVISED PARTIAL FLOOR PLAN PR 04-1 SCALE:1/4"=1'-0" PR 04-1 SCALE:1/4"=1'-0" PR 04-1 SCALE:1/4"=V-0" SHEET 1 OF 2 1 1 2 3 4 5 6 1 7 1 8 9 10 11 12 1 13 1 14 15 16 17 18 DRAWN BY:<INITIALS> PLOT DATE:2025-08-22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 P P GLNG HT h GLN6 HT h GLNG HT h 3'-0" 3'-0' 4'-b"(3 EQ SPGS) 3'-O" 4'-b"(3 EQ SPGS) N N II II 11 11 11 \ EXISTING / \ \ nn \ \ nn WALL BEYOND IIIII s 6 s 6 ( IIIIII 8 6 M 7 4 19 3 7 4 9 3 III Q 3 19 4 7 N1 U111111 JJ I I `- IIIII I I 011111- I — _—�_ ' U L — I IIIII I I I ul I -- I Ulu I a \ a a � ��Rh ---1-- FIN FIE FIN I I I __L___ I FIB I I L 2'-b11 0"" L SS.-O.- 3'-0"(CLEAR) 3'-O" EXISTING RELOCATE g-0�� 3'-O"(CLEAR) 2 V-O" 5'-5"(VERIFY) 4'-6"(5 EQ 5PC5) I.-C.,(CLEAR) 2'-O" (2 EQ SPGS) 5'-5"(VERIFY) DOOR EXISTING DOOR K NOTE:THIS DETAIL SUPERSEDES CONTRACT DOCUMENT DRAWINGS DETAIL J2/A-101. NOTE:THIS DETAIL SUPERSEDES CONTRACT DOCUMENT DRAWINGS DETAIL J2/A-701. NOTE:THIS DETAIL SUPERSEDES CONTRACT DOCUMENT DRAWINGS DETAIL A4/A-"101. K K1 2ND FLOOR WET BAR - ELEVATION K7 2ND FLOOR WET BAR - ELEVATION (ROOM 229) K13 1ST FLOOR WET BAR - ELEVATION (ROOM 120) PR 04-2 SCALE:1/2"=1'-0" PR 04-2 SCALE:1/2"=V-0" PR 04-2 SCALE:1/2"=1'-0" J J 2ND FLR 2 1 INTERIOR ELEVATION KEYNOTES: H / H GLNb HT 1- REFRIGERATION SPACE.CONTRACTOR TO VERIFY EXACT DIMENSION WITH OWNER ADJUST CABINET LENGTH. 2. ACCESSIBLE UNDER COUNTER SPACE WITH MIN.OF 27"KNEE HEIGHT x 30" WIDE;TOP OF COUNTER BETWEEN 28"-34"MAXIMUM. 3- "HPDL"CABINET WITH PULL HARDWARE AND ADJUSTABLE SHELVES-REFER TO F4/A-801 FOR ADDITIONAL INFORMATION- / 4. "HPDL"BANK OF DRAWERS WITH PULL HARDWARE. REFER TO F4/A-801 / \ \ FOR ADDITIONAL INFORMATION- /// \\\\ PROVIDE 4"HIGH 5. 4""HPDL"CABINET BASE / / \ EXISTING SOLID SURFACE 6- 24"DEEP SOLID SURFACE COUNTERTOP WITH WATERFALL EDGE.TYPICAL STRUCTURAL SPLASH GUARD, EDGE ON COUNTERTOP. G // / i \ \ BRACING IN WALL TYPICAL 7. --6rHIGH SOLID SURFACE SPLASH GUARD WITH WATERFALL SPLASH TOP. G `� WHERE COUNTER IS LOCATED BEHIND STOREFRONT,WRAP SPLASH w v v v v GUARD TO TOP OF SILL E \ 8. PLUMBING FIXTURE SEE PLUMBING PLANS FOR ADDITIONAL INFORMATION. vv v 9_ "HPDL"REMOVABLE PROTECTNE PANEL 10_ 30"X 48"CLEAR FLOOR SPACE- \\ 11- 12"DEEP"HPDL"UPPER CABINETS WITH ADJUSTABLE SHELVES AND PULL \ HARDWARE.REFER TO A10/A-801 FOR ADDITIONAL INFORMATION. I 121 THE HEIGHT OF THE SINK ABOVE FINISH FLOOR TO BE 2'-10"MAXIMUM_[CBC 11B-804.3.21.THE DEPTH OF THE ACCESSIBLE SINK SHALL BE NO MORE THAN 5INCHES. F / - STOREFRONT \\\\ F CASE OPENING. \ \ SYSTEM TO \ \ \ 7 / MATCH EXISTING. \ r 1ST PER O'-O" ARCHITECT: X X F Barry Lynn Mast hioi F�`'ti0 ARCylT Celifomia Ocence Arc Architect No.C38789 vC y �rvA'N Fv, Ren.12-31-2025 Fresno County Department of Public Waft and Planning E ' tti-1 Development Services and E C 3]fig Capital Profs Division m�9T 2-31-2025�Q Fre2snooare oor ,Callforna937271 E1 1ST FLOOR ELEVATION AT CASED OPENING (ROOM 120) E13 INTERIOR ELEVATION KEYNOTES eOF CASIF°� Office:(55916WA5H PR 04-2 SCALE:1/2"=1'-0" PR 04-2 EXCERPT FROM CONTRACT DOCUMENTS.SEE SHEET A-701 FOR ADDITIONAL INFORMATION emsn:bmaa@rree°°`°°n ceg°° PROJECT: PROBATION DEPARTMENT TENANTIMPROVEMENT D 200 W PONTIAC WAY,CLOVIS,CA 93612 D APN:493-070-88S ISSUE DATE:2025-08-22 PROJECT NO.:T80366/24-S-03 FILE NAME:24S03 PR 04 Break Area at 120 219 229 SHEET TITLE: BREAK AREAS AT ROOMS 120, 219 AND 229 Public Works and Planning B Capital Projects. —4 B � 6� 1 Tulare Street,8th Floor Fresno,California 93721 fi�E~ SHEET NUMBER: A PR 04-2 A SHEET 2 OF 2 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 DRAWN BY:QNITIALS> PLOT DATE:2025-08-22 JT21NC DBA TODD COMPANIES P.O.BOX 6820 VISALIA.CA 9329D LICK789799 DIRM t111X1ULWAY Pimme (559)651.500 Fax (559*51.5830 CHANGE ORDER PROPOSAL D.aTF: August 29,2025 CHANGE ORDER NUMBER: 25057-P001 TO I't tune-Ratliff General Contractm Inc. PROJECT NAME: Probation Tenant tnprovements(P) P.O.Box 26944 Fresno,CA 93729 PHONE: CONTRACT TIME EXTENSION: FAX: RE: RFI#31.0 . Provide 12x12 Floor Sak Grate ZURN 12x12 PORCELAIN UPATE Qty.1 $47S.00 Overhe&&Profit 15% $71.25 TOTAL THIS CHANGE ORDER: Seib PRICING: IS VALID ON THIS CHANGE ORDER FOR id CALKINDAR DAYS. AFTER IU DAYS AND PRIOR TO FI:rA1.IZING'I II K CHANGE ORDER.CONTACT TODD TO CONFMNI THE PRICE RUNIAINS VALID, TITS IS DI F TO T11F. CITtRFN' Tiffin %'Of NTILM IN MATERIAL PRICING. MAR-Billings&GtuVe Orders\Job Files 2025\25057-Fottunt RmW-P)robx'wn Tema Impevvemran(M,Qulm\Ch"r6k\P001- ImIBIL TODD COMPANIES DATE: 8129t2025 P O BOX 6820 CONTRACTOR Fortunc-Ratlifl'General Contractors Inc, VISALIA,CA 93290 JOB: 25057 Probation Tenant Improvements(P) PH (559) 651-5820 DESCRUMON. PR44- RF1#36 Provide(N)waste& FAX(559)6S1-5830 vents for new sinks, Emsting plumbing E-MAIL jt2 4t2inc.cotn does not exist. CHANGE ORDER PROPOSAL Contract Time Extension. 5 Working Days 25057 - P002 ps I of •UMN APPROVAL OFCO6rs.TODD REQUIRES A MINIMUM OF 5 WORKING DAYS TO SCIILDULE WORK• *!****4*#*!l�k+k!!�r!•!**!!A**!!**!!*#!!*k*!!*!!!*!!!!r*!!A!!*#'tk!!nR!!**!!**!!*!!!!!!#!*!!fir Material Costs DIRECT MATERIAL COST i 1,68&% S MTO'TAL MATT.R1AL S 1,683.96 Labor Costs PLUMBER 76 HRS Co 3 9726 HR. S 7,391.76 LABOR BURDEN 40% OF E-G S 2,936.70 SUBTOTAL S 10,348-46 TRAVEL TIME TRIPS 3 60.00 TRIP S - TRAVEL TIME HRS eg 3 65.00 HR. S - SUBTOTAL LABOR S 10.348,46 Eaaiumco DtheE Cost: EQUIPMENT-Tod Support Truck 29 HRS a S 45.01) IIR S 1,260.00 SUBTOTAL OTHER DIRECT COST S 1,2W.00 SUBTOTAL PRIME COSTS S 13,297A2 OVERHEAD,/PROFIT W-4, 3 1,994.61 SUBTOTAL S 15,292.03 TOTAL COST $ 15r292 ESTIMATOR: Mb PRICING IS VALID ON THIS CHANGE.ORDER FOR 14 CALENDAR DAYS.AFI-ER 14 DAYS AND PRIOR TO FINALIZING'I-HE CHANGE ORDER, CONTACI TODD'10 CONFIRM THE PRICE REMAINS VALID.'I'111S IS DI E TO TIRE CURRENI' UGH *v'OLATILI'I-Y IN MATERIAL PRICING. R'AR-BiOng6 8 Change OfdersUob Files 2025%M57-Fod na Rat1At-Probeton Tenant trnprovernents(P).Cbv*sZMangeflWP002- PRX4- RFIKM ProvWe now rougNCO DaQ Wwat(long tarn)-P002 TODD COMPANIES DATE: 8/29/2025 P O BOX 6820 CONTRACTOR: Fortune-Ratliff General Contractors Inc. VISALIA,CA 93290 JOB: 25057 Probation Tcnant Improvements(P) PH (559)651-5820 DESCRIPTION: PR#4-RFI#36 Provide(ti)wade& FAX(559) 651-5830 vents for new sinks. Existing plumbing E-MAIL jt2emjt2iac-com dons not exist. CHANGE ORDER PROPOSAL Contract Time Extension: EXCLUDED 25057 - P002 ps2of2 *CONCRETE DEMO/PATCHBACK* =tttiAttAAAtt►Ats•tNAfiAAlIAAA!!A# /!AA A!IAAAIAAlIAAAIrAA!MAMRIAAAIAkAIA#A!##4A##***M##+h Break down of watertals: UOM Quantity Rate Total 2 PVC SC40 PIPE FT 200 2.70 S 340.00 2 PVC DWV 90 EA 24 2.70 S 64.90 2 PVC DWV 45 EA 18 2.03 $ 36.34 2 PVC DWV ST45 EA 20 2.03 S 40.60 2 PVC DWV 22.1/2 EA 10 2.36 $ 23.60 2 PVC DWV CPLG EA 12 1.01 $ 12.12 2 PVC DWV SANTEE EA IO 4.05 $ 40-50 2 PVC DWV WYE EA 6 5.40 S 32.40 2 PVC DWV COMBO EA 4 9.45 $ 37.90 2 X 1-112 PVC DWV SANTEE EA 4 6.75 S 27.00 2 PVC DWV TEST ZEE EA 4 6.75 S 27.00 2 SS MISSION BAND EA 4 16.20 $ 64.80 PVC CLEAR GLUE QT 2 43.20 S 86.40 PIRPLE PRIMER QT 2 39.15 S 78.30 CADDY STRAP EA 20 6.75 S 135.00 2 GALV 2 HOLF STRAP FA 20 1.01 $ 20.20 2 J-HANGER EA 18 2.70 $ 48.60 318 ALL TH MAD Fr 100 0.68 $ 68.00 3/8 BEAM CLAMP EA 20 3.04 S 60.90 3/8X4 WEDGE ANCHOR EA 20 1.69 S 33.80 1-1/2 PVC SCH40 PIPE FT 20 2.03 S 40.60 4X2 PVC DWV COMBO EA 1 21.60 S 21.60 4 NH STD BAND EA 4 8.10 $ 32.40 2 LEAD JACK EA 2 58.05 S 116.10 Total S 1,698.96 Break down of total hours: Men Ilrs Total PLUMBER-Insult 2nd floor waste&vent thru roof 3 16 48 PLUMBER-Excavate&backfill for waste to I st floor sink 2 4 8 PLUMBER-Install underslab waste&vent up to ceiling spa 3 4 12 PLUMBER -Teat 2 4 8 Total Hoars: 76 R-M-BM ps&tharpe OrderiJob Fibs 2C25r25057-rnrtiew R911K-Prnbslon Tenant Improvements(P).C1*A0 iangeM@1P002- PR#N- RFlrrA Provide now rouo/=Detarehs et(long lnrm)-;3007 ASS iris i ASB 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 200 W. Pontiac Way #5 Clovis, Ca 93612 Attn: Quincy Bid Date: September 23, 2025 Plans dated: PR 04 Scope: Demo wall to create new door opening. Infill existing door opening. Frame out new opening for new door. Drywall/Finish infill area of wall to match existing. 4 man hours - Demo (cD- $137.51.00 per man hour =$ 550.04 4 man hours - Frame (a--) $137.51.00 per man hour =$ 550.04 10 man hours — Drywall instal l/Finishinq (cD_ $137.51 per man hour =$ 1,375.10 Material cost Metal studs =$ 97.20 Material cost Drywall products =$ 61.48 15% overhead/profit =$ 395.07 Grand Total +$ 3,028.93 V Base pay =$ 57.28 Health/Welfare =$ 12.87 Pension =$ 15.06 Vacation/Holiday =$ 5.89 Training =$ 1.20 Other =$ 1.27 July pay increase =$ 5.11 WC =$ 9.87 Taxes =$ 21.71 LI =$ 7.25 Total=$ 137.51 Ah ASB 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. 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 91W 25. 1.59 PM Buloorlrend Total Price- MOM Decline Print Pending by Alan Young on Sep 30,2025 p w"r4 1925 Broadway Street F.esno,CA 93721 Phone:SS9.375-1313 CSLB - 1043233 Fortune-Ratliff General Contractors, Inc. Phone:(559)432-1306 Cell: +1(559)269-3629 )ob Address: 200 W Pontiac Way Clovis, cA 93612 Print DEW 9.30.2025 Additional Commerical Cabinets Change Order ID CO-0003 �ttfls i�utoertrend.netlapp sf�arsbt QGd1a 624a�707-9te�15t�i5BIF1 SId3f•rnposal 112 9/30/25, 1:59 PM Buildertrend Items Description Price R-022.6 Cabinetry commercial Fabricate all new commercial style cabinets using a Wilsonart laminate color TBD on 3/4"white $222.50 Remodel melamine interiors. All drawers to be constructed of white melamine.Flat panel doors are included in proposal- Other style doors&Thermafoil finish are available at an additional cost. Handles included wire pulls 3-3/4"Center to Center 4-1/8"Length Polished Chrome Please refer to drawings for width,depth&height on all cabinets Not included is soft close hinges or drawer slides This price is for standard colors.Other colors are available for an additional charge R-026.7 Cabinet install Labor Only $435.50 Remodel R-028 OH&P OH&P $92.00 Remodel Total Price: $750.00 Required clients Fortune-Ratliff General Contractors, Inc. https://buildertrend.net/app/share/01f26d2a-629a-4702-9faf-l55a58ffl9d3/Proposal 2/2 FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 26_0 Fresno County Probation Tenant Improvement Date: 10/6/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 26 CC: Barry Mast Schedule Impact (Days): 2 Re: RFI 54_0 Existing Curb Demo and Reinstall Mark: We herewith submit our Proposed Change Order to provide a new curb in place of the existing curb and paint red per RFI 54 0 Response. *This work adds two (2) days to the project schedule; the cost for added days is not reflected at this time as other documented delays are under review. SUB/SUPPLIER NAMES DESCRIPTION Celtic Construction Demo (E) Curb & Install (N) Curb $ 5,730.00 T&T Pavement Markings Paint New Curb Red $ 100.00 Two (2) days added to the project Fortune-Ratliff schedule TBD SUB TOTAL $ - $ 5,830.00 Liability Insurance & BR 2.25% $ - $ 131.18 Subtotal SUB TOTAL $ - $ 5,961.18 P&P Bonds 0.25% $ - $ 14.90 Subtotal UB TOTAL $ - $ 5,976.08 Fortune-Ratliff, Inc. OH & P 5% $ - $ 298.80 TOTAL CP $ - $ Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. COUNTY OF FRESNO DEPARTMENT OF PUBLIC WORKS AND PLANNING Sincerely, j Date 2025-10-10 By Barry Mast ACCEPTED REVISE AND RESUBMIT REJECTED If this cost proposal is accepted, it is provisional and does not constitute authorization to proceed with the Work as described Adam Myles, President herein.All such changes in the Work shall be authorized by a Contract Change Order, and shall be performed under the applicable conditions of the Contract Documents. 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 . n, Date: 10/3/2025 CELT IC Celtic Construction, Inc. CONSTRUCTION INC. Phone: (559)291-4600 GCs: Fortune-Ratliff Project Name: Fresno County Probation Tenant Improvement v % � Fax: (559)291-2420 POC Number: 2 2491 N. Miami Avenue Contact: Quincy King Fresno, CA 93727 Fresno County Probation Tenant Improvement Description of Change Order: Demo and Reinstall Existing Concrete Curb. Extra Work Descriptions/Line Item Material Labor&Supervision Equipment Charge Quantity Unite Cost Total Cost Quantity Rate Total Days Daily Cost Equipment Description Total 30 LF of Demo Existing Concrete Curb Demo and Sawcut existing curb $0.00 4 $115.00 $460.00 $0.00 Removal and Disposal 1 $300.00 $300.00 4 $115.00 $460.00 Crew Truck & Fuel 30 LF of Reinstall New Concrete Curb Concrete 1 $225.00 $225.00 8 $115.00 $920.00 $350.00 Forms Work 5 $36.00 $180.00 4 $115.00 $460.00 1 350 Crew Truck & Fuel 30 LF of Asphalt Concrete Patch Back to Match Existing Pavement Asphalt Concrete (TN) 2 $150.00 $300.00 8 $115.00 $920.00 $0.00 Aggregate Base (TN) 2 40 $80.00 4 $115.00 $460.00 Crew Truck & Fuel $0.00 Laborer 32 $0.00 $0.00 Forman $125.00 $0.00 $0.00 Subtotals $1,085.00 $3,680.00 $350.00 Material $1,085.00 ,In this PCO, we have assigned one Tax 8.48% $92.01 crew truck for the three activities, as Labor $3,680.00 we will likely require additional Equipment & Trucking $350.00 laborers for this portion of the work. Sub Total $5,207.01 The crew will need a truck to travel to the project site. No equipment has Markup 10.00% $520.70 been included." - Celtic Construction Grand Total $5,730.00 Thank You for Your Business Name/Title: Beau Fitzpatrick Phone: (559) 291-4600 Fax: (559) 291-2420 2491 N. Miami Avenue Fresno, CA 93727 beauf@celtic-const.com PAVcMFENY Phone:559-275-2879 PROPOSAL ��T I MARKINGS Fax: 559-229-2527 TIN#81-4165560 DATE: 101312025 3276 W. Sussex Way, Fresno,CA 93722 License#687921 PROPOSAL#: 25-558 "We are a non-union tandtpavemark@gmail.com PREVAILING: Yes Contractor" DI Registration#1000046338 SIB#2004666 CUSTOMER: PROJECT: Fortune-Ratliff General Contractors Fresno Co Probation TI P.O. Box 26944 Fresno, CA 93729-6944 UNION FEE (if applicable): **THIS PROPOSAL IS TO BE ACCEPTED AS A WHOLE AND NOT BROKEN OUT IN PARTS.** WE HEREBY PROPOSE TO FURNISH THE FOLLOWING WORK AS DESCRIBED BELOW: This quote is for work performed, M-F, 6am-2pm. An additional cost will be added for weekend work. Qty Description Total ADD ALTERNATE#1 1 Paint red curb at new curb area 100.00 NOTE:The add alternate to be completed with original quote or an additional mobilization cost of$450 will apply if we are required to complete this add alternate in a separate move. -Please direct questions regarding this proposal to Tom Ochoa at(559)217-7645. Total: $100.00 -Upon acceptance of this proposal, please sign and email to our office. -Proposal is not valid after 30 days without a signature. *Please note:Payments made by credit card on final invoice will be subject to an additional 3.5% Signature Date surcharge on the total cost to cover fees. THIS QUOTE INCLUDES ALL STIPULATIONS FOUND ON SEPARATE ATTACHMENT.IF NOT ATTACHED,PLEASE CONTACT OUR OFFICE. PAVEMENT T%16zh64T I MARKINGS A N u I-,t-<U Lj U1. I -> I I'i L. 3276 W. Sussex Way O: 559-275-2879 TIN #81-4165560 Fresno, CA 93722 tandtpavemark@gmail.com Cont. License#687921 INCLUSIONS, EXCLUSIONS AND STIPULATIONS INCLUSIONS: - Cleaning of asphalt,concrete,substrate,and curbing by hand blower only. STIPULATIONS: - The warranty of work will be voided if we are required to paint over uncleaned substrates. - Concrete to be cured for 30 days prior to painting. - The work area is to be cleared of debris,vehicles, materials and equipment. - 72 hours of dry concrete required prior to application of paint or thermoplastic. - Irrigation must be turned off 24 hours prior to commencing work. - If the proposal is approved,T&T requires a notice of 10 business days, Monday-Friday,to commence work. - Cleaning of mud,embedded dirt,water,and oil that will impede the adhesion of the pavement markings being applied,shall be done by others. EXCLUSIONS: - Our proposal does not include project specific safety training. If required,an additional cost will be added. - Truncated domes - Bollards - Temporary/timber barricades - Lead compliance removal &lead compliance plans - Specialty building signage - Removal by wet sandblasting - Concrete wheel stops with drainage slots - As-Built/Shop Drawings - Solvent Base Traffic Paint - Traffic Control (unless noted in line item of proposal) - Any work not described in proposal is specifically excluded. - Sample submittals - Stair nose striping FORTUNE/RATLIFF ` GENERAL CONTRACTORS, INC. PCO# 27_0 Fresno County Probation Tenant Improvement Date: 10/7/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 27 CC: Barry Mast Schedule Impact (Days): Re:T&M Repair of Unidentified Conduit Mark: We herewith submit our Proposed Change Order to provide repairs to a damaged conduit damaged during site work. This conduit is for irrigation and was unidentified on project documents. SUB/SUPPLIER NAMES DESCRIPTION DOT Electric Repair Unidentified Conduit $ 914.28 SUB TOTAL $ - $ 914.28 Liability Insurance & BR 2.25% $ - $ 20.57 Subtotal SUB TOTAL $ - $ 934.85 P&P Bonds 0.25% $ - $ 2.34 Subtotal SUB TOTAL $ - $ 937.19 Fortune-Ratliff, Inc. OH & P 5% $ - $ 46.86 TOTAL CP $ - $ 984 Please review and advise as to the acceptance of this cost proposal. If you have any questions, please do not hesitate to contact me. COUNTY OF FRESNO DEPARTMENT OF PUBLIC WORKS AND PLANNING Sincerely, Date 2025-10-10 By Barry Mast ACCEPTED � REVISE AND RESUBMIT L REJECTED If this cost proposal is accepted, it is provisional and does not Adam Myles President constitute authorization to proceed with the Work as described herein.All such changes in the Work shall be authorized by a Contract Change Order, and shall be performed under the applicable conditions of the Contract Documents. 352 W.Bedford#107,Fresno,CA. 93711 - P.O.Box 26944,Fresno,CA. 93729 - Phone:(559)432-1306 Fax:(559)432-2878 DOT cs-Kr ,rain, /NC. 1115 E(apknvnt Ave TEL 559 349 3-W Aanddnt*40mric com Uc •935M Fresno CA 93730 FAX 559 433%W *,^w r101010--v c.com Change OrderT&M Date: 10/6/2025 Change Order# 5 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 Repairing damaged Irrigation Power Conduit Exclusions Same as original proposal Labor $420.00 Materials $375.03 Overhead/Profit $119.25 Total Price: $914.28 Number of Days to Complete the Work Page 1 of 1 DOTDAILY FOR E ACCOUNT TAG Project: www.dotelectric.com Job No. 24-S-03 DATE PERFORMED 9/24/25 0c 0 935959 C.O.No. 5 DATE OF REPORT 10/6/2025 1115 E Oakmont Ave. WORKPERFORMEDFOR Fortune-Ratliff General Contractors (Fresno County Probation TI) Fresno,CA 93730 DESCRIPTON OF WORK Repairing Damaged Irrigation Power on ult PH.559-349-3364 HOURLY EXTENDED HOURLY EXTENDED AMT EQUIPMENT HOURS RATE AMOUNTS LABOR HOURS RATE AMOUNTS 1 2016 Ford F250 2 $38.20 $76.40 Electrician O.T. 1 2023 Ford F250 2 $38.20 $76.40 REG. 0.00 Daniel Tsvirinko O.T.0.00 REG. 2 $105.00 $210.00 0.00 O.T. 2 $105.00 $210.00 0.00 Anatoliy Lukovenko REG 0.00 O.T. 0.00 REG. 0.00 O.T. 0.00 REG. SUB-TOTAL $152.80 O.T. REG. MATERIAL O.T. EXTENDED REG DESCRIPTION NO.UNITS UNIT COST AMOUNTS Pull Box 2 $56.14 $112.28 SUB-TOTAL $420.00 Lids 2 $43.41 $86.82 SUBSISTENCE NO. @$ 3/4"PVC 50' $0.33 $16.56 TRAVELEXPENSE NO. @$ 3/4"PVC 90's 4 $1.64 $6.57 OTHER TOTAL COST OF LABOR A $420.00 $375.03 TOTAL COST OF EQUIPMENT AND MATERIAL B SUB-TOTAL $222.23 + 15.00% MARKUP ON LABOR (A) $63.00 Daniel Tsvirinko + 15.00% MARKUP ON EQUIPMENT AND (B) $56.25 Contractor's Representative MATERIAL ACCEPTED13Y TOTALTHISREPORT $914.28 D4&T D AllA FORCE C('()1 V TV ! 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