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Home My WebLink About24S03 CCO 004 - 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: 2025-10-23 Architect: Robina Wright Change Order No.: 004 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 11.2 Multiple RFIs Electrical Changes 0 days $18 807.00 PCO 14.1 RFI 45 0 Epoxy at Floor Joints 0 days $6 300.00 PCO 16.2 RFI 43 0 High Wall Outlets 4 days $6 057.00 PCO 21.2 RFI 49 0 Exit Light Replacement 2 days $6 619.00 PCO 23.1 RFI 46 0 Door 10 Service 0 days -$7 454.00 Attachment(s): Change Order Summary,Contractors PCO,Subcontractor's Price Proposal Net Change Order Dollar Amount: $30,329.00 Net Working Days: 6 Total Change Order Dollar Amount To Date $91,567.00 Adjusted Contract Dollar Amount: $2,469,278.00 Director's Change Order Limit Balance: $39,818.00 Change Order Allowance Balance: $98,649.00 Total Adjusted Working Days To Date: 30 Adjusted Construction Completion Date: 2026-01-01 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. Ada.,w MyCes Reviewed: Fortune Ratliff Adam Myles l0Ct25,202516:51:56 PDT) General Contractors, Inc. General Contractor MavK Celaya Reviewed: Mark Ce/aya Mark Celaya lDCt27,2@50]:16:37 PDT) Senior Engineering Technician,Project Manager n Reviewed-Cleared for Approval Jamie Sylvester Ja Sylvester(at 27,W 11:10:53 PDT) Principal Accountant Reviewed: Barry Mast Supervising Architect,Architect of Record Reviewed: Mandeep Sekhon 0""�""-0 5.(-� Construction Division Engineer,Construction Manager Reviewed: William M. Kettler Deputy Director of Planning Eenia4,7ils iea Reviewed: Bernard Jimenez Bernard Ji me (OC[27,202516:06:43 PDT) Planning&Resource Management Officer Stavm F WA44s Approved: Steven E. White Steven E White(0027,202516:50:53 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 Add Credit dj.D. Orders r er 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 $ 19 Includes PCO#24,26,27 004 2025-10-23 $ 37,783.00 $ (7,454.00) 6 Includes PCO#11.2,14.1,16.2,21.2,23.1 Totals $164,539.00 .$72,972.00 30 ChangePotential Executed Add Credit($) _L:MLPending Orders CO# IW7 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 10.2 $ 17,570.00 10 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 11.2 004 $ 18,807.00 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 14.1 004 $ 6,300.00 0 RFI 45_0 Epoxy at Floor Joints 15 $ 18,158.00 10 ASI 03 Service Window Watt Details 16 $ 6,164.00 4 RFI 43_0 High Wall Outlets 16.1 $ 6,164.00 4 RFI 43_0 High Wall Outlets 16.2 004 $ 6,057.00 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 17_1 Auto-Opener Credit 21 $ 6,835.00 2 RFI 49 0 Exit Light Replacement 21.1 $ 6,648.00 2 RFI 49_0 Exit Light Replacement 21.2 004 $ 6,619.00 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 23.1 004 $ (7,454.00) 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 $ 984.00 0 T&M Repair of Unidentified Conduit 28 $ 9,825.00 2 PR 05_1 28.1 $ (999.00) 2 PR 05_1 Totals $164,539.00 1 $72,972.00 1 $89,440.00 $36,520.00 FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 11_2 Fresno County Probation Tenant Improvement Date: 10/17/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 111112 CC: Barry Mast Schedule Impact (Days): 0 Re: Multiple RFIs Electrical Changes Mark: We herewith submit our Proposed Change Order to provide and install electrical changes per RFIs 20, 120, 210, 22_01 25_0, & 34 0. SUB/SUPPLIER NAMES DESCRIPTION DOT Electric Add downlight fixtures RFI 20 $ 6,262.35 DOT Electric Removing Twist Lock Receptacles RFI 120 $ 441.80 DOT Electric Remove, safe-off, & lower outlets RFI 210 $ 2,843.55 DOT Electric Remove &safe-off floor outlets RFI 220 $ 1,472.62 DOT Electric New 2-gang junction box RFI 25_0 $ 640.90 DOT Electric Remove wall whips & install outlets RFI 34 0 $ 5,812.09 SUB TOTAL $ 17,473.31 Liability Insurance & BR 2.25% $ 393.15 Subtotal SUB TOTAL $ 17,866.46 P&P Bonds 0.25% $ 44.67 Subtotal SUB TOTAL $ 17,911.13 Fortune-Ratliff, Inc. OH & P 5% $ 895.56 TOTAL CP $ 18,807 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 Sincerelyj, Date 2025-10-22 By Barry Mast ACCEPTED REVISE AND RESUBMIT ElREJECTED 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 RFI NO.: 2 0 r�r% FORTUNE/RATLIFF DATE: 7/21/2025 GENERAL CONTR,ACTORa 1VC. ow.:a 4100347 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.: KEY DESCRIPTION: Electrical for PR 01 Room 227(DOT Electric) DRAWING: PR 01 SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: Please see the attached RFIs from DOT Electric and advise. Need Answer By: ASAP ADDITIONAL COST: [—] YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: Assistant Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO ounty esponse ( arry Mast 025- '1- 4 er FR 01, remove and replace all existing light fixtures in room 221 (E) CONFERENCE as follows: 1. Remove all existing round down lights and install new type 'D' or similar. Contractor shall verify new down light diameter to match existing. 2. Remove and replace all existing 2x2 recessed lights and replace with new type 'Al' 2x2 led panels (similar o type A except 2x2 instead of 2x4). Note on page 2. ee also UNIT FIXTURE SCHEDULE, sheet E-303 for additional information. Owner Representative Signature: Date: DST LLLGTNI�G.JWC 111S E OeMgrA Ave TEL$59 349 3W derico"electrw can Liu M OM59 Fresno CA, 93730 FAX SAW 4339M W*W.d0EWCUk CWr CONSTRUCTION REQUEST CONTRACTOR COMPANY: FOR INFORMATION DOT ELECTRIC, Inc. PROJECT NUMBER: RFI REQUESTER: RFI DATE: RFI # 1 24-S-03 Daniel Tsvirinko 7/20/25 PROJECT NAME: DESIGN FIRM: Fresno County Probation TI Barry Mast CONST. PROJECT MANAGER: RFI RESPONDER: RFI DATE RESPONDED: Chris Lewis Requested Information/Clarification: Proposal request#01 for RM 227 please clarify 1. Are the (12) existing round down lights staying or not 2. Are the (5) fixture "F" that are shown on E-302 being installed or are we just replacing the (18) 2X2 existing fixtures and excluding fixture "F" Response: UNIT FIXTURE SCHEDULE ADD TYPE'A1'RECESSED 2X2 LED FOR LIGHT FIXTURE REPLACEMENT SYMB. TYPE MAKE AND MODEL MNTG. LAMP VOLT NOTES IN(E)CONFERENCE ROOM 227 ,A. LITHONIA GPX LED PANELS RECESSED LED MVOLT 0-10V DIMMING SUBSTITUTED A=GPX 2X4 AL08 5WW'I M2 ® AE=GPX 2X4 AL08 50CRI 5VWil 0-10V DIMMING, 'AE' MVOLT E10WLGP RECESSED LED MVOLT EMERGENCY BATTERY" RFI NO.: 12 0 r�r% FORTUNEIRATLIFF DATE: 7/28/2025 CA l.1C KMyK�m�t�'I 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: Ceiling Outlets in Room 240 DRAWING: A-201.1 Gridlines F/9,10 SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: Room 240 has a row of approx.6 twist lock receptacles in the ceiling are these to remain or be removed to include locating and cap at power source/nearest J-box? Please advise Need Answer By: ASAP ADDITIONAL COST: ❑ YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: � � Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO REPLY: OUNT R 5 0 5 ( A RY A5 0 5- 8-04) F EMOVE SERIES OF TWIST LOCK GRECEPTACLES IN CEILIN A5 INDICATED ON THE FOLLOWING PAGE/HOTO. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: ln6 i ib. M VE 5E IES O T I5T OGK OUTLETS AND A55OCIATED BRACKET5 ND JUNCTION BOXE5 AT EILING WHEREVER TH15 CONDITION OCCUR5. 5AFE- FF ELECTRICAL WIRING O NEARE5T JUNCTION BOX ABOVE CEILING 50 HERE 15 NO INDICATION F PREV IOU5 „ INSTALLATION IN FINAL INI H CON IT ON 04A' - _- 1 f RFI NO.: 21 0 r�r% FORTUNEIRATLIFF DATE: 8/1/2025 CA l.1C KMyK�m�t�'I 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: Receptacles Mid Wall DRAWING: See Pic's SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: Are these mid wall receptacles to be demo'd&patched,removed,capped&blanked?. Please advise Need Answer By: ASAP ADDITIONAL COST: ❑ YES OR ❑ NO TIME TBD DAYS SUGGESTION: Contractor Signature: � � Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO REPLY: ounty eepon5e ( arry Mast 025- 5-14) Remove and Safe-of a I existing wall outlets a5 in icated on the following photo markups with three exceptions a5 51hown. Relocate three outlets from counter height to Standard height where indicated. New outlet locations should be directly below existing locations and the eight Shall comply with c5c 115-305.1.2 for low reach, e.g., bottom of outlet box Shall be 15 min above finished floor. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: _4P lop E O E _ � EOGAE EOGAE l � _ T .r Atop 1oc0. E O E EOGRE E OGA E ,rr- i 11� I _ r i ' • I T � , E O E A A E O A E E O A E RFI NO.: 220 r�r% FORTUNEIRATLIFF DATE: 8/1/2025 CA l.1C KMyK�m�t�'I 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: Floor Outlets Room 149 DRAWING: See Pic's SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: Please review and advise on howyou'd like all the existing floor receptacles to be addressed Need Answer By: ASAP ADDITIONAL COST: ❑ YES OR ❑ NO TIME TBD DAYS SUGGESTION: Contractor Signature: � � Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO REPLY: ounty esponse ( arry Mast O 5- 5-1.2 . Remove and safe-0 f all exis ing floor outle s in concrete floor this room. Prior to carpet installation, cover each cored hole in slab with 16 gauge minimum galvanized sheet metal patch that extends 1" minimum beyond hole in all directions and is glued to concrete with an appropriate construction adhesive. Provide a mock-up of sheet metal patch at one hole for final approval rior to final sheet metal re airs at all holes. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: ✓ - ..-. da • fir' fi • Schneider {9Electric t _ - A ti s F •- 1 -..47, 1 Schneider O Electric • I - i S O ri F�r 1 `-7 t++ 3 loft pl- Also- i - r qp .�� a RFI NO.: 250 r�r% FORTUNEIRATLIFF DATE: 8/1/2025 CA l.1C KMyK�m�t�'I 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: Existing Power,Data at Demo'd Reception Counter&Panel Finish DRAWING: See Pic SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: Please provide direction on existing power&data at demo'd reception counter location to include unfinished/trimmed paneling. Need Answer By: ASAP ADDITIONAL COST: ❑ YES OR ❑ NO TIME TBD DAYS SUGGESTION: Contractor Signature: � � Project Manager ATTACHEDSHEETS: ❑ YES OR ❑ NO E L OUNT R 5 0 5 ( A RY A5 O 5- 8-OS): EMOVE X ST N POW R A D A A WI 1 G O XTENT NEEDED TO INSTALL NEW 2-6AN6 JUNCTION BOX AT LOCATION INDICATED BELOW. HEIGHT OF EW JUNCTION BOX SHALL MATCH ADJACENT OUTLET. CONTRACTOR SHALL PROVIDE POWER IN HALF OF 2-GANG AND CONDUIT-ONLY PATHWAY FOR DATA IN THE OTHER HALF. PROVIDE DATA CONDUIT- ONLY BOX TO TERMINAT ABOVE CEILING. FINAL DATA WIRING AND TERMINATIONS WILL BE INSTALLED 'PlEY COUNTY IT VENDOR. EXISTING DATA WIRING MAY BE PULLED OUT OF WALL COMPLETELY AND LEFT ABOVE CEILING FOR REMOVAL BY COUNTY IT VENDOR. caner a resenta ve Si na ure: ate: I I� 1 ' • 1 - GI I = �? 1 IN 7 J{j 3�- fit. �- � �� - �•��-� t RFI NO.: 340 FORTUNE/RATLIFF DATE: 8/8/2025 CzZ_NLPAL L:_1%1PALTUPS, :NC, u..s.�cacw�s..ss.v 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: Rooms 103,229&219 Existing Wire Whips DRAWING: See attached pics SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: Rooms 103,229&219 have existing wire whips.Please advise if these are to remain Need Answer By: ASAP ADDITIONAL COST: [—] YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: 1'l0111V Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: County esponse ( 0 arry Mast 25- 8-22 emove all wall whips and replace with standard duplex outlets. t floor whips, remove whip, safe-off electrical and cover with blank floor plate. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: ' .r ■ I • t ■ ► .`` _ jilt- 29- N to -•. i I At 'dose.jb . t - DOT ELECT1fIC1 ING 117d F Oakrnont Ave TFI- 559 349 3364 don6doialwcfnc:corn tic OF 9319VI! Fresno CA, 93730 rAX 559.433.ON2 wwwr xtelectrec eom Change Order Proposal Date: 10/5/2025 REV. Change Order# 2 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 RFI #2 Adding Down Light Fixtures Demo existing down lights Sheet A-203.0 did not provide adequate information of count and type of fixture to be remove keynote #4 refers to electrical plans and looking at E sheets it does not show the down lights that are to be demoed therefore it was not part of the original base bid. The ceiling grid is not being removed so we now have to disassemble the grid around the lights to be able to remove the lights due to space constraints above the ceiling that is the added time for demo per fixture. The new down lights come in (3) parts and need to be assembled. Exclusions Same project inclusion/exclusions apply Material $1,761.55 Labor $3,506.25 TAX $154.14 P/OH $840.41 Total $6,262.35 Please See Attached Summary& Breakdown For More Details Changes made per County request any extra material or labor after this work is completed will result in increase to this proposed amount Number of Days to Complete the Work 2 Page 1 of 1 Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI#2 RM 227 Lights 125.30 27.50 SUBCONTRACTS Subtotal 125.30 2 7.50 Description Amount Total Estimated Labor 27.50 Total SubContracts 0.00 Labor Rate(Avg) 105.00 2,887.50 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman I 13.75 45.00 618.75 17.6596 ADDITIONAL MATERIAL 'Total Other Labor 1 �175 45.00 618.75 Description Amount Total Estimated and Other Labor 41.25 85.00 3.506.25 Total Additional Material 0.00 QUOTES ESTIMATE CONSTANTS Description Amount SQ.FT. 0.00 Fixtures 1.636.25 Total Quotes 1,636-25 RECAP Ron. - %of Total Description Adj Totals Sq Ft$ 2.31%Material 125.30 N/A 30.18%Quotes 1,636.25 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 64.67%Labor 3,506.2 5 N/A Tax Rate: 8.75% 2.84%Sales Tax 154.14 Sq. Ft. Cost ,V'4 Prime Cost 5:421.94 MARKUP Overhead% 5.00%Overhead 271.10 Sub Total 5,693.04 Profit% 10.00%Profit 569.31 Total OH and Profit 840.41 Base Price 6,262.35 Bond% 0.00%Bond 0.00 Market Recovery/Misc. 0.00 Sq. Ft. Price N., Sell Price 6:262.35 # Description UPC/ Manufacturer Catalog # Qty Unit UOM Extended Labor Labor Extended Cost Code Truck ComCode Price Price Hours UOM Labor Item 1 301 - Round Standard LED Incandescent Downlight 2 ROUND STANDARD DOWNLIGHT 11.00 0.00 E 0.00 0.50 E 5.5031 N FIXTURE SUPPORTS 22.00 2.75 E 60.50 0.00 E 0.0031 N 4 WIRENUTS 33.00 65.00 M 2.15 0.00 M 0.0031 N 5 ---------- DEMO LT 6 302 - Round Special LED/ Incandescent Downlight 7 ROUND SPECIAL DOWNLIGHT 11.00 0.00 E 0.00 2.00 E 22.0031 N 8 FIXTURE SUPPORTS 22.00 2.75 E 60.50 0.00 E 0.0031 N 9 WIRENUTS 33.00 65.00 M 2.15 0.00 M 0.0031 N 10---------- Install 1 - 10 of 10 Quote ate Job Name: Probation TI L i g h t i n g `t. Quote #: 25-39720-14 LbJob Location: Clovis, California Issue Date: 8/25/2025 Good Through: 9/26/2025 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 $ D 11 ABL-Lithonia Lighting LDN6 40/15 L06 AR TRW LSS MVOLT GZ10 PLUS FREIGHT Grand Total: $1,636.25 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 #: 25-39720-14 Quote Page 1 of 1 DOT ELECT1fIC1 ING 117d F Oakrnont Ave TFI- 559 349 3364 don6doialwcfnc:corn tic OF 9319VI! Fresno CA, 93730 rAX 559.433.ON2 wwwr xtelectrec eom Change Order Proposal Date: 10/5/2025 REV. Change Order# 2.2 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 RFI #12 Removing (5) twist lock outlets Remvoing just the outlets and box not wire Exclusions Same project inclusion/exclusions apply Material $0.00 Labor $382.50 TAX $0.00 P/OH $59.30 Tota I $441.80 Please See Attached Summary& Breakdown For More Details Changes made per County request any extra material or labor after this work is completed will result in increase to this proposed amount Number of Days to Complete the Work 0.5 Page 1 of 1 Bid#: Probation TI Change Orders Date/Time: 10/S/2025 1 :S1 =52 PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI:1 2 0.00 3.00 SUBCONTRACTS Subtotal 0.00 3.00 Description Amount Total Estimated Labor 3.00 Total SubContracts 0.00 Labor Rate(Avg) 105.00 315.00 DIRECT 108 EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman 1.50 45.00 67.50 1 7.65% ADDITIONAL MATERIAL Total Other Labor 1.50 45.00 67.50 Description Amount Total Estimated and Other Labor 4.50 85.00 382.50 Total Additional Material 0.00 QUOTES ESTIMATE CONSTANTS, Description Amount SQ. FT_ 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft$ 0.00%Material 0.00 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 100.00%Labor 382.50 N/A Tax Rate: 8.75% 0.00%Sales Tax 0.00 Sq_ Ft. Cost Ni 21,Prime Cost 382.50 MARKUP overhead% 5.00%Overhead 19.13 Sub Total 401.63 Profit% 10.00%Profit 40.17 Total OH and Profit 59.30 Base Price 441.80 Bond% 0.00%Bond 0.00 Market Recovery/ Misc 0.00 Sq. Ft_ Price N.'z',Sell Price 441.80 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtY Price UOM Price Hours UOM Labor Cost Code Item 1 02-Twistlock 120V 20A Stainless Plate - Frame 2 RECEPT L5-20R 110V TL 78358578290 HUBW 2310A 5.00 0.00 E 0.00 0.35 E 1.7533 N 3 4-IN SQ J-BOX -1/2" &3/4" KO 78172004113 BOWERS 4-SW-SPL 5.00 0.00 C 0.00 0.00 E 0.0015 N 4 RING 1G 78172000603 BOWERS 403-BW 5.00 0.00 C 0.00 0.15 E 0.7515 N 5 Mounting Hardware Material S.50 5.00 0.00 E 0.00 0.00 E 0.0013 N 6 1G SS SWITCH PLATE 07847711918 LEV 84001 5.00 0.00 E 0.00 0.10 E 0.5033 N ---------- RM 240 Remove 1 - 7of7 DOT ELECTIiI INC. t tt5 F Oakmont Ava TEt. 559 349 3364 d~0W14str+C coax, uC X JJ35WJ!4 Fresno CA, 93730 FAX 559.433.9W2 www.dote1=V=.00wr1 Change Order Proposal Date: 10/5/2025 REV. #3 Change Order# 2.3 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 RFI #21 Removing and safe off outlets and lowering outlets Code requirement is to remove wire to the nearest accessible J-Box) RFI #22 Removing and safe off floor outlets RFI #25 Entry way install new two gang junction RFI #34 Removing wall whips, installing outlets and installing floor outlet blanks Exclusions Same project inclusion/exclusions apply RFI #21 $2,843.55 RFI #22 $1,472.62 RFI #25 $640.90 RFI #34 $5,812.09 Total $10,769.16 Please See Attached Summary& Breakdown For More Details Changes made per County request any extra material or labor after this work is completed will resalt in increase to this proposed amount Number of Days to Complete the Work 12 Page 1 of 1 Bid#: Probation TI Change Orders Date/Time: 10/16/202S 4:41 :56 PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI#21 135.72 18.1 5 SUBCONTRACTS Subtotal 1 35.72 18.15 Description Amount Total Estimated Labor 18.15 Total Subcontracts 0.00 Labor Rate(Avg) 105.00 1,905.75 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Pate Ext %Labor Total Expense 0.00 feral Foreman I 9.08 45.00 408.60 1 7.6636 ADDITIONAL MATERIAL Total Other Labor 9,08 45.00 408.60 Description Amount Total Estimated and Other Labor 27.23 84.99 2,314.35 Total Additional Material 0.00 QUOTES ESTIMATE CONSTANTS Description Amount S Q. FT. 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft$ 5.51%Material 135.72 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DIE 0.00 N/A 94.00%Labor 2,314.35 N/A Tax Rate: 8.75% 0.48%Sales Tax 11.88 Sq. Ft_ Cost N;'�.Prime Cost 2:461.95 MARKUP - Overhead% 5.00%Overhead 123.10 Sub Total 2,585.05 Profit% 10.00%Profit 258.50 Total OH and Profit 381.60 Base Price 2.843.55 Bond% 0.00%Bond 0.00 Market Recovery/Misc 0.00 Sq. Ft_ Price Ni=.Sell Price 2,843.55 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtY Price UOM Price Hours UOM Labor Cost Code Item 1 04 - (1) Rec. 20A Specl-120V PI Frame 2 4-IN SQ J-BOX -1/2" &3/4- KO 78172004113 BOWERS 4-SLY-SPL 3.00 61.29 C 25.84 0.40 E 1.2015 N 3 RING 1G 78172000603 BOWERS 403-BW 3.00 58.36 C 10.75 0.15 E 0.4515 N 4 Mounting Hardware Material 5.50 3.00 0.50 E 1.50 0.00 E 0.0013 N 5 RECEPTACLE 20A SPEC-1 07847781971 LEV 16352-I 3.00 27.50 E 82.50 0.30 E 0.9033 N 6 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 3.00 93.95 C 2.82 0.10 E 0.3033 N 7 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-71/2 3.00 53.17 C 1.60 0.10 E 0.3015 N 8 RED INS WING WIRE CONN 05400708161 3M10 512-BOX 9.00 0.21 E 1.89 0.00 E 0.0025 N 9 ---------- Lower (3) Outlets 10 01 - (1) Duplex Rec. 15A Specl-120V Corrected PI Frame 11 4-IN SQ J-BOX -1/2" &3/4- KO 78172004113 BOWERS 4-SW-SPL 15.00 0.00 C 0.00 0.40 E 6.0015 N 12 RING 1G 78172000603 BOWERS 403-BW 15.00 0.00 C 0.00 0.15 E 2.2515 N 13 Mounting Hardware Material 5.50 15.00 0.00 E 0.00 0.00 E 0.0013 N 14 RECEPTACLE 15A SPEC-1 07847781955 LEV 5252-I 15.00 0.00 E 0.00 0.25 E 3.7533 N 15 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 15.00 0.00 C 0.00 0.10 E 1.5033 N 16 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-7112 15.00 0.00 C 0.00 0.10 E 1.5015 N 17 RED INS WING WIRE CONN 05400708161 3M10 512-BOX 42.00 0.21 E 8.82 0.00 E 0.0025 N 18 ---------- Remove Bid#: Probation TI Change Orders Date/Time: I O/S/2025 2-29AS PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI#22 0.00 10.00 SUBCONTRACTS i Subtotal 0.00 10.00 Description Amount Total Estimated Labor 10.00 Total Subcontracts 0.00 labor Rate(Avg) 105.00 1,050.00 or DIRECT JOB EXPENSE OTHER LAB Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman 5.00 45.00 225.00 17.65% ADDITIONAL MATERIAL Total Other Labor 5.00 45.00 225.00 Description Amount Total Estimated and Other Labor 15.00 85.00 1,275.00 Total Additional Material 0.00 QUOTES ESTIMATE CONSTANTS Description Amount SQ. FT_ 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft$ 0.00%Material 0.00 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 100.00%Labor 1,275,00 N/A Tax Rate_ 8.75% 0.00%Sales Tax 0.00 Sq. Ft_ Cost N/-.Prime Cost 1,275.00 MARKUP Overhead% 5.00%Overhead 63.75 Sub Total 1,338.75 Profit% 10.00%Profit 133.87 Total OH and Profit 197,62 Base Price 1,472.62 Bond% 0.00%Bond 0,00 Market Recovery/Misc 0.00 Sq. Ft. Price N/� Sell Price 1,472.62 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtV Price UOM Price Hours UOM Labor Cost Code Item 1 BRS DPLX CVR PLATE 78656426646 WIREMOLD/ 828Rii E 0.00 0.50 E WALKER/LEGRAND 2 ---------- Remove (20) Floor Outlets 1 - 2of2 Bid#: Probation TI Change Orders Date/Time: 10/5/2025 2:32:08 PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI#25 85.84 3.62 SUBCONTRACTS Subtotal 85.84 3.62 Description Amount Total Estimated Labor 3.62 Total Subcontracts 0.00 Labor Rate (Avg) 105.00 380.10 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman 1.81 45.00 81.45 17.65% ADDITIONAL MATERIAL Total Other Labor 1.81 45.00 81.45 Description Amount Total Estimated and Other Labor 5.43 85.00 461.55 Total Additional Material 0.00 QUOTES ESTIMATE CONSTANTS Description Amount SQ. FT. 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft$ 1 5.47%Material 85.84 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 83.18%Labor 461.55 N/A Tax Rate: 8.75% 1.35%Sales Tax 7.51 Sq. Ft. Cost N.,`4 Prime Cost 554.90 MARKUP Overhead% 5.00%Overhead 27.74 Sub Total 582.64 Profit% 10.00%Profit 58.26 Total OH and Profit 86.00 Base Price 640.90 Bond% 0.00%Bond 0.00 Market Recovery/Misc 0.00 Sq. Ft. Price N '4, Sell Price 640.90 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtY Price UOM Price Hours UOM Labor Cost Code Item 1 182 - 2 Gang Cut In Box 2 CUT-IN BOX 78172000313 BOWERS 52-0W 2.00 1319.33 C 25.3= 0.70 1.4015 N 3 ---------- 4 04 - (1) Rec. 20A Speci-120V Pl Frame 5 4-IN SQ J-BOX -1/2" &3/4" KO 78172004113 BOWERS 4-SW-SPL 1.00 861.29 C 8.61 0.40 E 0.4015 N 6 RING 1G 78172000603 BOWERS 403-BW 1.00 358.36 C 3.58 0.15 E 0.1515 N 7 Mounting Hardware Material 5.50 1.00 0.50 E 0.50 0.00 E 0.0013 N 8 RECEPTACLE 20A SPEC-1 07847781971 LEV 16352-I 1.00 27.50 E 27.50 0.30 E 0.3033 N 9 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 1.00 93.95 C 0.94 0.10 E 0.1033 N 10 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-71/2 1.00 53.17 C 0.53 0.10 E 0.1015 N 11 RED INS VYING WIRE CONN 05400708161 3M10 512-BOX 3.00 0.21 E 0.63 0.00 E 0.0025 N 12 ---------- 13 55.03 - 1 Gang Ring W,110' 3/4 EMT 14 1/2D 4-IN PLASTER RING 78172000593 BOWERS 401-C 1.00 413.36 C 4.13 0.15 E 0.1515 N 15 EMT 3/4 98001002002 CONDUIT 39511 10.00 106.40 C 10.64 5.00 C 0.5013 N 16 CONDUIT SUPPORTS 3/4" 1.00 1.62 E 1.62 0.35 E 0.3513 N 17 1/8" PULL LINE IDEAL 31-340 14.00 7.99 M 0.11 5.10 M 0,0725 N 18 EMT INSULATING BUSHING 3/4` 78559240528 GARVIN IB-75 2.00 32.84 C 0.66 0.05 E 0.10 N INDUSTRIES 1 G ---------- 1 - 19 of 19 Bid#: Probation TI Change Orders Date/Time: 8/27/2025 4:14:05 PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI :43 5.04 8.00 SUBCONTRACTS Subtotal 5.04 8.00 Description Amount Total Estimated Labor 8.00 Total SubContrac:ts 0.00 Labor Rate (.Avg) 1 1 5.00 920.00 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman 4 OC 45.00 180.00 16.36% ADDITIONAL MATERIAL Total Other Labor 4.00 45.00 180.00 Description Amount Total Estimated and Other Labor 12.CC 91.67 1,100.00 Total Additional Material 0.00 ESTIMATE CONSTANTS QUOTES Description Amount SQ. FT. 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft S 0.46%Material 5.04 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 99.50%Labor 1.100.00 N/A Tax Rate_ 8.75% 0.04%Sales Tax 0.44 Sq. Ft. Cost Nip.Prime Cost 1,105.48 MARKUP Overhead % 5.00%Overhead 55.27 Sub Total 1,160.75 Profit% 10.00%Profit 116.08 Total OH and Profit 171.35 Base Price 1,276.83 Bond% 0.00%Bond 0.00 Market Recovery/ Misc 0.00 Sq_ Ft, Price N..A Sell Price 1,276.83 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtY Price UOM Price Hours UOM Labor Cost Code Item 104 - (1) Rec. 20A Spec1-120V P1 Frame 2 4-IN SQ]-BOX -1/2" &3/4- KO 78172004113 BOWERS 4-SW-SPL 8.00 861.29 C 68.90 0.40 E 3.2015 N 3 RING 1G 78172000603 BOWERS 403-BW 8.00 358.36 C 28.67 0.15 E 1.2015 N 4 Mounting Hardware Material $.50 8.00 0.50 E 4.00 0.00 E 0.0013 N 5 RECEPTACLE 20A SPEC-1 07847781971 LEV 16352-I 8.00 27.50 E 220.00 0.30 E 2,4033 N 6 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 8.00 93.95 C 7.52 0.10 E 0.8033 N 7 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-711'2 8.00 53.17 C 4.25 0.10 E 0.8015 N 8 RED INS WING WIRE CONN 05400708161 31Y110 512-BOX 24.00 0.21 E 5.04 0.00 E 0.0025 N 9 ---------- RM 103 Wall Whips 10 04 - (1) Rec. 20A Specl-120V PI Frame it 4-IN SQ J-BOX -1/2" &3/4" KO 78172004113 BOWERS 4-SW-SPL 6.00 861.29 C 51.68 0.40 E 2.4015 N 12 RING 1G 78172000603 BOWERS 403-BW 6.00 358.36 C 21.50 0.15 E 0.9015 N 13 Mounting Hardware Material S.50 6.00 0.50 E 3.00 0.00 E 0.0013 N 14 RECEPTACLE 20A SPEC-1 07847781971 LEV 16352-I 6.00 27.50 E 165.00 0.30 E 1,8033 N 15 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 6.00 93.95 C 5.64 0.10 E 0.6033 N 16 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-71/2 6.00 53.17 C 3.19 0.10 E 0.6015 N 17 RED INS WING WIRE CONN 05400708161 3M10 512-BOX 18.00 0.21 E 3.78 0.00 E 0.0025 N 18 ---------- RM 119 Wall Whips 19 04 - (1) Rec. 20A Specl-120V PI Frame 20 4-IN SQ]-BOX -1/2" &3/4" KO 78172004113 BOWERS 4-SW-SPL 2.00 861.29 C 17.23 0.40 E 0.8015 N 21 RING 1G 78172000603 BOWERS 403-BW 2.00 358.36 C 7.17 0.15 E 0,3015 N 22 Mounting Hardware Material S.50 2.00 0.50 E 1.00 0.00 E 0.0013 N 23 RECEPTACLE 20A SPEC-1 07847781971 LEV 16352-I 2.00 27.50 E 55.00 0.30 E 0,6033 N 24 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 2.00 93.95 C 1.88 0.10 E 0.2033 N 25 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-7112 2.00 53.17 C 1.06 0.10 E 0.2015 N 26 RED INS WING WIRE CONN 05400708161 31110 512-BOX 6.00 0.21 E 1.26 0.00 E 0.0025 N 27 ---------- RM 229 Wall Whips 28 03 - Poke Thru Partition Power 29 Poke-Thru Partition Power - Gray 78656402169 WIREMOLD/ RC9AFFTCGY 6.00 0.00 E 0.00 1.50 E 9.00 N WALKER/LEGRAND 30 Labor 1.00 Hours 1791-1781 6.00 0.00 E 0.00 1.00 E 6.0093 N 31 ---------- Remove &Add Blank 0 Gr%4)aR 6781 N. PALM AVE,SUITE 101 FRESNO CA 93704 Phone: 559-489-3100 Fax: 559-489-3140 To: DOT ELECTRIC Date: 08/28/2025 1115 E OAKMONT AVE Proj Name: LEVITON FRESNO CA 93730-5926 GB Quote #: 2000495798 Attn: Daniel Tsvirinko Release Nbr: Phone: 559-349-3364 Purchase Order Nbr: QUOTE Fax: Additional Ref# Email: dan@dotelectric.com Valid From: 08/28/2025 Valid To: 09/27/2025 Contact: System User for Micro Services Email: Proposal We Appreciate Your Request and Take Pleasure in Responding As Follows Item Item/Type Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 100 1 EA LEVITON PT5AB-E $37.03 1 $37.03 ELECTRICAL Total in USD (Tax not included): $37.03 This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services(subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. To learn more about Graybar,visit our website at www.graybar.com 24-Hour Emergency Phone#: 1-800-GRAYBAR Subject to the standard terms and conditions set forth in this document. Unless otherwise noted, freight terms are F.O.B.shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement.All material received by and held in our warehouse must be shipped or billed to the customer within 60 days from such receipt,or storage and handling fees in effect at such time may apply. Page 1 of 2 4 I POWER,FOR WOOD FRAME AND CONCRETE CONSTRUCTIOM-1 ORDERING GUIDE A COMPLETE FLOOR= IN BOXESA;, : . to Concrete Poke-Through Wood Frame Pop-Up Floor Boxes Floor Box Floor Boxes Floor Boxes For floors on ground For floors above Ideal for homes, Ideal for office level or above ground level conference rooms, buildings,work-from- auditoriums,stages, home setups,desks, hospitality, and more conference rooms, and more FOR USE WITH ALL TYPES OF FLOORING INCLUDING WOOD, TILE,VINYL, TERRAZZO, CARPET,AND CONCRETE. • �� CompliantD LEVIT80 PLATE MOUNTS: Concrete Floor Boxes - PVC FLANGED • Elevation screws offer up to 3" L� of adjustment before installation -' • Bulls-eye leveling cover ensures proper i installation and protects during concrete pour l • Leveling ring allows for adjustment L� up to 3/4"after installation P 4MV • Low voltage divider has pre-scored, :!qw — •� - FBLEV-GY built-in measurements Solid brass flip-lid cover plates with double hinged design allows doors to open 180 degrees C2F-B FBYAD-GY FB O(f Description Cat.No Concrete Floor Box System,Gray(Includes reducers,dividers,and yellow leveling cover) FBBOX-GY Concrete Floor Box Leveling Ring(required) FBLEV-GY COVERS Description Nickel Cat.No Black Cat.No Brass Cat.No 1 Decora Flip Lid&1 Data Cap Plate FBC1F-N FBC1F-E FBC1F-B 2 Decora Flip Lids Plate FBC2F-N FBC2F-E FBC2F-B 1 Screw Cap(Single Receptacle or Furniture Feed)&2 Data Caps Plate FBC1S-N FBC1S-E FBC1S-B Cap Diameters:Screw Cap,0 0.50",01.25"&01.50"(NPS) 2 Screw Caps(Duplex Receptacle)&1 Data Cap Plate FBC1X-N FBC1X-E FBC1X-B Cap Diameters:Screw Cap,0 0.50"&(2)01.25"(NPS) ACCESSORIES Description Cat.No Low Voltage Divider,Gray FBDIV-GY Power Conduit Reducers,Gray FBRPW-GY Data Conduit Reducers,Gray FBRDT-GY FBC1S-N 'Y'Conduit Adapter,Gray FBYAD-GY 2-Port Decora Recessed Data Strap,Ivory FB2DE-I 40 2-Port Duplex Recessed Data Strap,Ivory FB2DU-I PLATE MOUNTS: Concrete Floor Boxes - Recessed Metallic Kits FLUSH • Floor box houses power and data below the floor for recessed plugging • Stainless steel cover plates completely a flush to floor;flip lids hidden while-in-use y �, �_! ■ • Rotating flange adjusts to finished floor height •-► ■■ Qk�'� • Black plastic sleeve covers 6"stamped FBI24 - `s , ,.• steel floor box column h� , FBIDI FBI44Elf- 4"ROUND T� RECESSED OPENING, Description Cat.No Includes Leviton 16342-GY 20 Amp Decora Plus Receptacle,Industrial Grade,Self-Grounding FBID1 Includes 2 NEMA 5-20R Power Outlets and 4 Data Ports FBI24 Includes 4 NEMA 5-20R Power Outlets and 4 Data Ports FBI44 O a ORDERING INFO LOOKING FORMORE? T ti. ON • 'JScan the • • codes for product FLOORBOXESo product videos, ❑� info in the palm of your hand. benefits and ordering 0 PLATE MOUNTS: Concrete Floor Boxes - Stamped Steel ( ((( FLUSH • Once the stamped steel floor box is buried and cured in concrete,the tile ring and plates can be �_- installed flush to the finished floor • Each stamped steel floor box includes screws J to height-adjust for thicker concrete slab floors • Includes a concrete cover,leveling/height-adjusting screws and various sized conduit entries FBDR3 LIAMir Description 1-Gang Cat.No 2-Gang Cat.No 3-Gang Cat.No Rectangle Deep Floor Box FBDR1 FBDR2 FBDR3 Round Deep Floor Box FBDC1 — — Rectangle Shallow Floor Box FBHR1 FBHR2-2 FBHR3 FRAMES Description 1-Gang Cat.No 2-Gang Cat.No 3-Gang Cat.No Brass Frames(Only needed for Rectangle Floor Boxes) FBRM1-B FBRM2-B FBRM3-B low Description Cat.No Rectangle Flip Lid 1 Door Duplex FBCR1-FLB Round Flip Lid 1 Door Duplex FBCR2-FLB Rectangle Flip Lid 1 Door Decora FBCR3-FDB Round Flip Lid 1 Door Decora FBCR4-FDB Poke-Through Floor Boxes • PLATE FLANGEDTS: • Industry-exclusive self-leveling:two-piece PTsoo construction levels device up to 4-degrees • Industry-exclusive adjustable anchoring clips ease removal for inspections,adjustments and repairs Tii • Intumescent fire block&insulation provide PT526-GY 2+hours offire-rating ,... • Pre-installed gaskets&ground wire speed installation • Industry-exclusive door-in-door cover design hides f low Q ►� L flip lids and maintains flush,clean appearance ��. even when in use Description Cat.No 5"Poke-Through Device PT500 COVERS AND PLATES Description Gray Cat.No Nickel Cat.No Black Cat.No Brass Cat.No Pre-Wired Door-in-Door Floor Cover PT544-2GY PT544-2N PT544-2E PT544-213 2-Gang Decora Door-in-Door Floor Cover PT526-GY PT526-N PT526-E PT526-B 2-Gang Decora Flip Lid Floor Cover PTC2F-GY PTC2F-N PTC2F-E PTC2F-B 2-Gang Duplex Flip Lid Floor Cover PTC2X-GY PTC2X-N PTC2X-E PTC2X-B Furniture Feed Floor Cover-Cap Diameters:0.75",0 1.50"NPS PT5FF-GY PT5FF-N PT5FF-E PT5FF-B Abandonment Floor Plate PT5AB-GY PT5AB-N PT5AB-E PT5AB-B Description Cat.No 2-Port Decora Recessed Data Strap,Ivory FB2DE-1 2-Port Duplex Recessed Data Strap,Ivory FB2DU-I PLATE MOUNTS: Wood Frame Floor Boxes FLANGED • Plate gaskets on all,and rubber 0-rings on rectangular covers,combine to seal out moisture and air-borne particles111k x • Meet or exceed UL514A requirements including the • Scrub Water Test and comply with Section 4.3.8 of the 25251-TFN QkII a Americans with Disabilities Act specifying accessible design 's} . • Devices with tamper-resistant receptacles satisfy National Electrical Code 2020 Article 406.12 requirements 35249-TFB ' FLOORRECTANGULAR :• • • Tamper- Cover 1-Gang, 1-Gang, 2-Gang, 2-Gang, Description Resistant Style Color 15 Amp Cat.No 20 Amp Cat.No 15 Amp Cat.No 20 Amp Cat.No Single Receptacle Floor Box Assembly TR Rectangle Brass 5249-TFB 5349-TFB — — Duplex Receptacle Floor Box Assembly TR Rectangle Nickel 25249-TFN 25349-TFN 35249-TFN 35349-TFN Duplex Receptacle Floor Box Assembly TR Rectangle Brass 25249-TFB 25349-TFB 35249-TFB 35349-TFB Duplex Receptacle Floor Box Assembly TR Rectangle Nickel 35249-TLN 35349-TLN (includes 1 QuickPort Insert) Duplex Receptacle Floor Box Assembly TR Rectangle Brass — — 35249-TLB 35349-TLB (includes 1 QuickPort Insert) Duplex Receptacle Floor Box Assembly Non-TR Rectangle Nickel 25249-SBA — — — Duplex Receptacle Floor Box Assembly Non-TR Rectangle Brass 25249-FBA 25349-FBA — — Duplex Receptacle Floor Box Assembly TR Round Nickel 25251-TFN — — — Duplex Receptacle Floor Box Assembly TR Round Brass 25251-TFB — — — Decora Receptacle Floor Box Assembly TR Round Nickel 25251-TDN — — — Decora Receptacle Floor Box Assembly TR Round Brass 25251-TDB — — — Description Cover Style Color Cat.No Blank Floor Box Assembly Round Nickel 25251-DN Blank Floor Box Assembly Round Brass 25251-DB • ••• •• :• Description Cat.No Single Receptacle Replacement Cap&Gasket(for use with 5249-TFB&5349-TFB) 5249-CAP Duplex Receptacle Replacement Cap&Gasket 25249-CAP (for use with 25249-FBA,25249-TFB,25349-FBA,25349-TFB,35249-TFB,35349-TFB,35249-TLB,35349-TLB) PLATE MOUNTS: Pop-Up Floor Box Receptacles FLANGED T1• Pre-wired terminal block for easy wiring access and installation �0 �J • Low profile,stylish metal cover recesses into the floor when not In use, '��'rfk (' reducing above floor height to 1/inch Description Brushed Bronze Black Brass Nickel Cat.No Cat.No Cat.No Cat.No Pop-Up Floor Box with 15A USB Charger Tamper-Resistant Receptacle PFUS1-BN PFUSI-BZ PFUS1-MB PFUS1-BR Pop-Up Floor Box with 20A USB Charger Tamper-Resistant Receptacle PFUS2-BN PFUS2-BZ PFUS2-MB PFUS2-BR Pop-Up Floor Box with 15A Self-Test GFCI Tamper-Resistant Receptacle PFGF1-BN PFGF1-BZ PFGF1-MB PFGF1-BR Pop-Up Floor Box with 20A Self-Test GFCI Tamper-Resistant Receptacle PFGF2-BN PFGF2-BZ PFGF2-MB PFGF2-BR Pop-Up Floor Box with 15A Tamper-Resistant Receptacle PFTR1-BN PFTR1-BZ PFTR1-MB PFTR1-BR Pop-Up Floor Box with 20A Tamper-Resistant Receptacle PFTR2-BN PFTR2-BZ PFTR2-MB PFTR2-BR Pop-Up Floor Box with 3-Port QuickPort PFQP3-BN PFQP3-BZ PFQP3-MB PFQP3-BR Visit our Website at: Leviton Manufacturing Co.,Inc. 201 N Service Rd,Melville,NY 11747 leviton.com/floorboxes Telephone:1-800-323-8920•FAX:1-800-832-9538 email: commerciatoteviton.com Tech Line:1-800-824-3005(M-F 8AM-10PM;Sat 9AM-7PM;Sun 9AM-5PM) ©2025 Leviton Manufacturing Co.,Inc.All rights reserved. Q-1524A 021925 o K3,c> (-v S Adam Myles From: Josie Miran'lontes <assistant prnagcomoanies net Sont: I hursday, July 17. 2025 5-01 PM To: Qum{y King Cc: Juan De La Torre, Marco Gonzalez:Adam Myles, Ron Danaldson; Chris Lewis Subject: Re_FC Probation TI - Proposal Request 01 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. Let us know if you're okay with this. Also can we please have the contact information to the superientant for this project. On Tue, Jul 15, 2025 at 3:53 PM Marco Gonzalez<marcoC@magcompames.net>wrote: Juan look at this work n let me know if it's a wash between what demo they're adding and what 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(ell companies): (559) 899-9391 1.1 ---------- Forwarded message --------- From: Quincy King<gking@fortunerattift.com> Date: Tue, Jul 15, 2025 at 9:39 AM Subject: RE: FC Probation TI - Proposal Request 01 To: CC: Adam Myles <adamm@fortunera1Uff.com>, Ron Donaldson <ron@►fortuneratliff.com>, Chris Lewis <chris`o)fortuneratliff.conl> Additionally, please have your costs back to us by next Tuesday July 22,2025. Thank you, Qubwy King From: Adam Myles Swrt: Fr iday,Wober 17,202 5 9:40 AM To: Daniel Tsvirinko;Quincy King Cc: Ron Donaldson; Chns Lewis Subject: RE Fresno County Probation TI Change Order Proposal #2 Daniel, Please review the project specifications and subcontract agreement. By adding an administrative fee,this will only continue to have the County question the extra costs. Trust me I have been clown this road before. I get it, none of us like the amount of changes and extras we are experiencing,we do not make money charging 5%on cost proposats. I would rather get the project done on time or faster and collect my money and move on.Administrative tees should be in your OH&P percentages. Unless a extra cost request oequires you to make extra trips to hind measure,or spend an extreme amount of time estimating, plan review,etc.The County will not entertain administrative fees for revising cost proposals that are questioned or the tine spent to provide a extra cost request. Thank you, Adam Myles President Fortune-Ratliff Genera(Contractors, Inc O:(559)432-1306 F:(559)432-2878 C. (559)269-3629 adarnm12fortun. l iffAm www.io rtu nerathff_com View F R k1tagram Pane '_view F//R��Linkedin Page ® V r- R, .,..A. COWITLACTC1W INC. FORTUNE/RATLIFF a • 1 N s%%* 60610 T From: Daniel Tsvirinko<dan@ dot electric,com> Sent: Thursday, October 16, 2025 4:55 PM To:Quincy King<gking@fortuneratllff.com> Cr.Adam Myles<adamm@fortuneratliff.com>, Ron Donaldson<ron#_Dfortuneratliff.com>,Chns Lewis cchris @fortuneradiff.com> Subject: Re: Fresno County Probation TI Change Order Proposal 02 HI Quincy t Please see attached revised proposal go forward there will be an additional administrative fee per revision please advise the County. Thank you Daniel Tsvirinko DOT Electric, Inc. 559-349-3364 FORTUNE/RATLIFF V�rma GENERAL CONTRACTORS, INC. CA_ LICENSE 496147 PCO# 14_1 Fresno County Probation Tenant Improvement Date: 10/13/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 141111 CC: Barry Mast Schedule Impact (Days): 0 Re: RFI 45_0 Existing Floor Joint Material at Polished Floors Mark: We herewith submit our Proposed Change Order to remove material from existing floor joints and replace with epoxy per RFI 45 0 response. SUB/SUPPLIER NAMES DESCRIPTION Ro's Precise Painting Replace joint filler at (E) floor joints $ 5,853.00 SUB TOTAL $ - $ 5,853.00 Liability Insurance & BR 2.25% $ - $ 131.69 Subtotal SUB TOTAL $ - $ 5,984.69 P&P Bonds 0.25% $ - $ 14.96 Subtotal SUB TOTAL $ - $ 5,999.65 Fortune-Ratliff, Inc. OH & P 5% $ - $ 299.98 TOTAL CP $ - $ 6,300 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 2025-10-14 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,Vice 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 RFI NO.: 450 FORTUNE/RATLI FF DATE: 8/26/2025 GENERAL CONTRACTORS, INC. CA.LICENSE 4-1 147 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: Existing Floor Joint Material at Polished Floor Locations DRAWING: See Pic's SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: After sampling areas of floor polishing, it was discovered drywall patching material was used in joints at polished floor areas. Please review and advise Need Answer By: ASAP ADDITIONAL COST: [-] YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: %l0111,9 Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: r ponae Carry Maet 025- 9-05drywall patching from joints in concrete floor area$ to be polished. Provide joint filler to rete color a5 needed-prizrrto polishing. Review of Sample poit5hed area at building entry with matching adjacent concrete are accepted. Proceed a5 indicated above. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: 7 PRECISE In— Painting &Powder Coating,Inc. 1830Industrial Way Sanger,CA 93657 PH: (559)875-6861 FAX: (559)875-4749 CHANGE ORDER REQUEST ATTN: PROJECT NAME: Fresno County Probation TI DATE: 9/3/2025 CONTRACTOR: Fortune Ratliff PH:(559)875-6861 FAX: COR# 1(REV) DESCRIPTION OF CHANGE: Additional cost to remove cementitious mud and apply semi rigid epoxy caulking to floor joints. (Approx 200 lineal ft) COST SUMMARY: ADDITIVE COSTS DESCRIPTION QUANTITY UNIT RATE TOTAL LABOR 54 hours $ 74.80 $ 4,039.20 MATERIAL Caulking 42 tubes $ 25.00 $ 1,050.00 EQUIPMENT $ - $ - INSTALLED RATE (INCLUDES LABOR&MATERAL) $0.00 $0.00 ADDITIVE SUBTOTAL $ 5,089.20 DEDUCTIVE COST DESCRIPTION QUANTITY UNIT RATE TOTAL LABOR MATERIAL EQUIPMENT DEDUCT SUBTOTAL $ - SUBTOTAL $ 5,089.20 15% Mark-Up $ 763.38 TOTAL $ 5,853 SIGNED ( P IGJ Cf Juliet Garza Project Admin uO'S PRECISE Fa Painting &Powder Coating,Inc. 1830 INDUSTRIAL WAY SANGEP, CA 93657 PH:(559) 875-6861 FAX:(559) 875-4749 LICENSE #: 757058 DIP # : 1000000284 Section: Caulking Product Data Submittal October 13, 2025 Project: Probation Tenant Improvement 200 W Pontiac Way Clovis, Ca 93612 Owner: County of Fresno 2220 Tulare St. 61h Floor Fresno, Ca 93721 Contractor Fortune Ratliff 352 W. Bedford #107 Fresno, CA 93711 Architect Robina Wright Architect&Associates, Inc. 448 East Olive Avenue Fresno, Ca 93728 Paint Supplier: Sanger Paint Supply Julio Vasquez 559-875-8127 Sub Contractor: Ro's Precise Painting, Inc 1816 Industrial Way Sanger, CA 93657 ♦ r Vago- .r• -^f 1 1 HITS I PE --4 _.i i_. .t i�'•. e'��"w �Jlr•� _ Ao nI =.HTS PE�sD TECHNICAL DATA SHEET POLYUREA JOINT FILL PE � 85 I PE-85 is a technologically advanced, moisture-insensitive, self-leveling, non- Available in staining, 100% solids, two-component, 1:1 ratio Polyurea Elastomer joint and 22 oz Cartridges 2-gallon Kits crack filler. Designed for concrete with low to medium thermal cycling, PE- 10-gallon Kits 85 cures rapidly and consistently in applications ranging from 30°F to 130°F (Freezer Blend is available).The product is tack-free in 4 minutes.Application Shelf Life sites can be reopened to vehicle or foot traffic within 1 hour. 1 year in original unopened container. APPLICATIONS ADVANTAGES PE-85 is designed specifically for industrial Moisture Insensitive Storage Conditions floor applications, which receive heavy Semi-Rigid to protect joint edges Recommended storage vehicle traffic, such as forklifts or steel 100%Solids,Contains No VOC's temperature is between wheeled carts. To fill interior random Can be Polished without Smearing 75°F to 85°F. Do not store cracks, damaged control joints, or new Meets USDA&FDA Requirements below 55°F or above 85°F. control joints on horizontal concrete. • Return Project to Service in 60 Minutes Semi-rigid,allowing small slab movement, • Cures From 30°F to 130°F Consistency yet strong enough to protect the vertical Odorless,No Toxic Vapors Pourable,self-leveling edges of concrete from spalling under extreme loading. Interior and Exterior Resistant to Petrochemicals liquid. (exterior applications when little joint or crack movement from thermal cycling will PHYSICAL PROPERTIES Pot Life occur.) Exposure to ultraviolet light may ColorA+B Varies,can be tinted Approx.30 seconds cause slight discoloration, however the Viscosity(mixed) Self-Leveling (100 gram mass) physical properties are unaffected. Mix Ratio(by volume) 1:1 Industrial Facilities Pot Life 100 grams at 74°F 30 seconds Appearance Warehouse Floors Tack Free(thin film)@ 74°F 4 mins Semi clear Manufacturing Facilities Initial Cure 15 mins Pulp and Paper Mills Final Cure 60 mins Bottling and Canning Facilities Elongation%(ASTM D-412) 150 Airports Tensile Strength,psi(ASTM D-412) 1100 Water and Waste Water Treatment Shore"A"Hardness(ASTM D-2240) 85-87 A Meets the USGBC's LEED® (Food Processing Facilities g ,Tear Strength,Die B ASTM D-624) 148 Requirement of IEQ Credit 4.1 • VOC Content(A&B) 0% TECHNICAL DATA SHEET HTS PE� 85 POLYUREA MATERIAL COVERAGE PER GALLON APPLICATION RECOMMENDATIONS Consider approximately 15%for waste due uneven joint depth and Surface must be clean and sound. Remove dust, grease, curing width,overflow of material,nozzle waste,etc... compounds, waxes, foreign particles and disintegrated materials. JOINT WIDTH For bulk mixing, use a one to one ratio metered pump. Only ===®=® component"B"side needs to be stirred before being loaded into 1232 821 616 411 308 205 154 pump. Do not allow material to reside in static mixing head or nozzle ®®®®®®®= for more than 30 seconds or nozzle blockage may result. ® 308 205 154 103 77 51 39 L I M I TAT I O N S ==®==®== • Do not thin...solvents will prevent proper cure. ® 154 103 77 51 39 26 19 Not for sealing cracks under hydrostatic pressure. ®==®===® Material is a vapor barrier after cure. ® 77 51 39 26 19 13 10 Minimum age of concrete must be 28 days,depending on curing and drying conditions prior to applications. r ® 51 34 26 17 13 8 6 CLEAN UP Cured product may be disposed of without restrictions. Excess liquid 'A' and 'B' material should be mixed together and allowed CARTRIDGE CALCULATION to cure, then disposed of in the normal manner. Cured materials Multiply number of gallons by 128(oz): may be stripped or peeled from plastic tools and containers. It is 10 gal x 128 oz= 1280 oz _ recommended that metal tools be cleaned within one hour of use Divide result by the cartridge size(22 oz): by cutting or peeling cured material from tool. 1280 oz _ 22oz= Mmmm 1gal 128 oz SAFETY AND HANDLING CHEMICAL RESISTANCE SDS will be mailed immediately upon receipt of a purchase order or upon request.All personnel should read and understand product Test Procedure;ASTM D-1308 @72°F Safety Data Sheets provided. Long sleeved overall or disposable R=Recommend overalls, rubber gloves, splash shields, rubber or leather boots RC=Recommend Conditional=some swelling or discoloration should be worn. Do not use near high heat or open flame.Do not N=Not Recommend take internally.Keep out of the reach of children. 1=Some discoloration only FIRSTAID Chemical Result Remove any contaminated clothing. For eye contact, flush Acetic Acid 10% R immediately with plenty of water for at least 15 minutes; contact Acetone RC physician immediately.For respiratory problems,remove person to Battery Acid(Sulfuric Acid) RC fresh air.For skin contact,remove immediately with a dry cloth or Brake fluid R paper towel.Wash area of contact thoroughly with soap and water. Chlorine(2,000 ppm in water) R Solvents should not be used because they carry the irritant into the skin.Wash contaminated clothing prior to re-use.Cured products Citric Acid R are innocuous. Gasoline R Hydraulic Oil R-1 WARRANTY Methanol(5%)Gasoline RC HTS Chemical warrants its products to be free of manufacturing defects will meet HTS Chemical's current published physical Motor Oil R-1 properties when applied in accordance with HTS Chemical's Toluene RC directions and tested in accordance with ASTM and HTS Chemical's Vinegar R standards.There are no other warranties by HTS Chemical of any Water R nature whatsoever, expressed or implied, including any warranty Xylene R of merchantability or fitness for a particular purpose in connection with this product. HTS Chemical shall not be liable for damages 1 of any sort, including remote or consequential damages,resulting 1"L L 1 from any claimed breach of any warranty, whether expressed or � �-•• implied, including any warranty of merchantability or fitness for a J`r particular purpose or from any other cause whatsoever. SAFETY DATA 3361 Boyington Dr.Suite 10075006 •0• FORTUNE/RATLI FF ` GENERAL CONTRACTORS, INC. PCO# 16_2 Fresno County Probation Tenant Improvement Date: 10/13/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 161112 CC: Barry Mast Schedule Impact (Days): 4 Re: RFI 43_0 High Wall Outlets Mark: We herewith submit our Proposed Change Order to safe-off and patch existing high wall outlets per RFI 43 0 response. *This work adds four(4) days to the project schedule; the cost for added days is not reflected at this time as other documented delays are under review; However we would request the added days be included by change order to reflect an extended end date. SUB/SUPPLIER NAMES DESCRIPTION ASB Construction Drywall patching&finishing $ 4,350.45 DOT Electric Safe-off& remove high wall outlets $ 1,276.83 Four(4) days added to the project Fortune-Ratliff schedule TBD SUB TOTAL $ - $ 5,627.28 Liability Insurance & BR 2.25% $ - $ 126.61 Subtotal SUB TOTAL $ - $ 5,753.89 P&P Bonds 0.25% $ - $ 14.38 Subtotal SUB TOTAL $ - $ 5,768.28 Fortune-Ratliff, Inc. OH & P 5% $ - $ 288.41 TOTAL CP $ - $ 6,057 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 2025-10-14 By Barry Mast ACCEPTED REVISE AND RESUBMIT { 'L REJECTED If this cost proposal is accepted, it is provisional and does not constitute authorization to proceed with the Work as described Adam Myles,Vice 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 RFI NO.: 43 0 FORTUNE/RATLIFF DATE: 8/19/2025 ` �ENEPAL CUN i Jf=fLi, INL�. C.A. Aest4r 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: High Wall Outlets DRAWING: SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: Rooms 147, 149,& 150 have existing wall outlets above standard height above finished floor.Please see attached photos and advise. Need Answer By: ASAP ADDITIONAL COST: ❑ YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: QtUACY x Assistant Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: E e5pon5e ( arry Mast 025- 8-22 power outlets, wiring and/or junction boxes and safe-off power a5 needed where indicated below. emaining gypsum board holes to match adjacent finish. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: R M V AND A GH 6YP BD r A� Fl,, M V AND A GH GYP BD R M V AND A GH II 6YP BD i R M V AND A GH GYP BD _ I R M V AND A GH GYP BD W AG E 5 AN L TO REMAIN TYPICAL UNLE55 NOTED THERW 15E � .o A� r 3 R M V AND A GH _ YP BD UNLE55 THERE 5 NOT A STANDARD HEIGHT OUTLET IN TH15 R M V AN�AH WALL. IF A STANDARD . �, 6YF BD EIGHT OUTLET 15 NOT fff RESENT, LOWER TH15 - OUTLET TO 5TANDARD HEIGHT RATHER THAN EMOVE IT. r i �� r `� i i � - I G• � .I I f N 1 1 T �`� �t_ T - f. 4 i 1�' � , ,. �. '� .� `� �' �- � ti' � � �. �1 • `'� 4 1 �� t ASB Construction 1148 N. Michelle Dr. Dinuba, Ca 93618 CA License#1057664 Office: 559.396.7029 Proposed Change Order @ Government/Public Wage Rates Project: Probation Dept Remodel T.I 200W. Pontiac Way #5 Clovis, Ca 93612 Attn: Estimating Dept. Bid Date: August 25, 2025 Plans dated: RFI #43-0 Scope: Misc. Drywall patches per RFI#43-0 — 25 hrs. +$ 3,437 Materials +$ 346 15% OH/Profit +$ 567.45 Grand Total =$ 4,350.45 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 I-I =$ 7.25 Total=$ 137.51 Inclusions/Clarifications; Electrical wiring & boxes to be removed by others. Drywall finish to match existing conditions per location/room. WL. 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 & 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 DOT ELECT1fIC1 ING 117d F Oakrnont Ave TFI- 559 349 3364 dan(gdoiQlwcfnc:corn t Ic 17355i!iA Fresno CA, 93730 LIVt 559.433 9W2 wwvr xtel_- t corn Change Order Proposal Date: 10/3/2025 Change Order# 2.1 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 RFI #43 Remove wall outlets above standard height Exclusions Same project inclusion/exclusions apply Material $5.04 Labor $1,100.00 Total P/OH $171.35 TAX $0.44 Total $1,276.83 Number of Days to Complete the Work 2 Page 1 of 1 Bid#: Probation TI Change Orders Date/Time: 8/27/2025 4:14:05 PM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours RFI :43 5.04 8.00 SUBCONTRACTS Subtotal 5.04 8.00 Description Amount Total Estimated Labor 8.00 Total SubContrac:ts 0.00 Labor Rate (.Avg) 1 1 5.00 920.00 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description Hours Rate Ext %Labor Total Expense 0.00 General Foreman 4 OC 45.00 180.00 16.36% ADDITIONAL MATERIAL Total Other Labor 4.00 45.00 180.00 Description Amount Total Estimated and Other Labor 12.CC 91.67 1,100.00 Total Additional Material 0.00 ESTIMATE CONSTANTS QUOTES Description Amount SQ. FT. 0.00 Total Quotes 0.00 RECAP %of Total Description Adj Totals Sq Ft S 0.46%Material 5.04 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 99.50%Labor 1.100.00 N/A Tax Rate_ 8.75% 0.04%Sales Tax 0.44 Sq. Ft. Cost Nip.Prime Cost 1,105.48 MARKUP Overhead % 5.00%Overhead 55.27 Sub Total 1,160.75 Profit% 10.00%Profit 116.08 Total OH and Profit 171.35 Base Price 1,276.83 Bond% 0.00%Bond 0.00 Market Recovery/ Misc 0.00 Sq_ Ft, Price N..A Sell Price 1,276.83 UPC/ Unit Extended Labor Labor Extended Truck # Description ComCode Manufacturer Catalog # QtY Price UOM Price Hours UOM Labor Cast Code Item 1 01 - (1) Duplex Rec. 15A Specl-120V PI Frame 2 4-IN SQ ]-BOX -1/2" & 3/4" KO 78172004113 BOWERS 4-SW-SPL 8.00 0.00 C 0.00 0.40 E 3.20 15 N 3 RING 1G 78172000603 BOWERS 403-BW 8.00 0.00 C 0.00 0.15 E 1.20 15 N 4 Mounting Hardware Material S.50 8.00 0.00 E 0.00 0.00 E 0.0013 N 5 RECEPTACLE 15A SPEC-1 07847761955 LEV 5252-I 8.00 0.00 E 0.00 0.25 E 2.0033 N 6 1G IV DPLX RCPT PLATE 78500768036 P&S SP8-I 8.00 0.00 C 0.00 0.10 E 0.8033 N 7 INS PIGTAIL W/GRD SCR 78172000888 BOWERS 12-IPT-71/2 8.00 0.00 C 0.00 0.10 E 0.80 15 N 8 RED INS WING WIRE CONN 05400708161 3M10 512-BOX 24.00 0.21 E 5.04 0.00 E 0.0025 N 9 --------- Removing FORTUNE/RATLIFF ` GENERAL CONTRACTORS, INC. c'A- 9-14CENSE 4961 47 PCO# 21_2 Fresno County Probation Tenant Improvement Date: 10/16/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 21R2 CC: Barry Mast Schedule Impact(Days): 2 Re: RFI 49_0 Exit Light Replacement Mark: We herewith submit our Proposed Change Order to provide and install new exit lights in place of existing deteriorated lights per RFI 49 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 DOT Electric Replace Exit Lights $ 6,149.97 Two (2) days added to the project Fortune-Ratliff schedule TBD SUB TOTAL $ - $ 6,149.97 Liability Insurance & BR 2.25% $ - $ 138.37 Subtotal SUB TOTAL $ - $ 6,288.34 P&P Bonds 0.25% $ - $ 15.72 Subtotal SUB TOTAL $ - $ 6,304.07 Fortune-Ratliff, Inc. OH & P 5% $ - $ 315.20 TOTAL CP $ - $ 6,619 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 2025-10-22 By Barry Mast ACCEPTED REVISE AND RESUBMIT i 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 RFI NO.: 490 FORTUNE/RATLIFF DATE: 9/5/2025 GENERAL CONTRACTORS, INC. CA.LICF wftm;4043347 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: Existing Exit Light(s) Condition DRAWING: See pies SPECIFICATION: ATTACHED SHEETS: ❑ YES OR ❑ NO QUESTION: The existing exit lights are called out to remain on E-301 note#3, see attached ic's of the weathered condition they are in and advise ifyou'd still like them to remain or changed out. Need Answer By: ASAP ADDITIONAL COST: EYES OR ❑ NO TIME TBD DAYS SUGGESTION: Contractor Signature: )?0-P V Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: E ponee ( arry Maat 025- 9-11)11 ests that all existing 'weathered' exit lights be removed and replace. Please provide potential er as needed. Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: t � • w •� "? w p- DOT 1115 E Oakmont Ave TEL 559.349.3364 dan@dotelectric.com Lic.#935959 Fresno CA, 93730 FAX 559.433.9682 www.dotelectric.com Change Order Proposal Date: 9/25/2025 Change Order# REV. 6 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 Per RFI #49 Remove and replace exit lights Total of 20 to be replaced Exclusions Same as original proposal Labor $1,912.50 Materials+Tax $3,435.30 Sub (trenching) Overhead $267.40 Profit $534.78 Total Price: $6,149.97 umber of Days to Complete the Work 2 Page 1 of 1 Bid#: Probation TI Change Orders Date/Time: 10/1 5/202S S:08:4S AM Estimator: Daniel Tsvirinko Summary: Description Material Cost Labor Hours CO#6 Per RFI#49 Exit Lights 3,1 58.90 1 5.00 SUBCONTRACTS Subtotal 3,158.90 15.00 Description Amount Total Estimated Labor l 5.00 Total SubContracts 0.00 Labor Rate(Avg) 105.00 1,575.00 DIRECT JOB EXPENSE OTHER LABOR Description Amount Description H:,jrs Rate Ext %Labor Total Expense 0.00 General Foreman ' 5C 45.00 337.50 I T65% ADDITIONAL MATERIAL Total Other Labor .5C: 45.00 337.50 Description Amount Total Estimated and Other Labor 22.50 85.00 1,912.50 Total Additional Material 0.00 QUOTES ESTIMATE_CONSTANTS, Description Amount S Q. FT, 0.00 Total Quotes 0.00 IWM RECAP %of Total Description Adj Totals Sq Ft$ 59.07%Material 3,1 58.90 N/A 0.00%Quotes 0.00 N/A 0.00%Subs 0.00 N/A 0.00%DJE 0.00 N/A 35.76%Labor 1,912,50 N/A Tax Rate: 8.75% 5.17%Sales Tax 276.40 Sq_ Ft. Cost Prime Cost 5,347.80 MARKUP Overhead% 5.00%Overhead 267.40 Sub Total 5,61 5.20 Profit% 10.00%Profit 561.52 Total OH and Profit 828.92 Base Price 6.176.72 Bond% 0.00%Bond 0.00 Market Recovery/Misc 0.00 Sq. Ft. Price N/A Sell Price 6,176.72 # Description UPC/ Manufacturer Catalog # Qty Unit UOM Extended Labor Labor Extended Cost Code Truck ComCode Price Price Hours UOM Labor Item 1 508 - Surface Mount Emergency Fixture 2 Head 2 EMERGENCY SURF 2-HEAD 20.00 152.25 E 3045.00 0.75 E 15.0031 N 3 FIXTURE SUPPORTS 40.00 2.75 E 110.00 0.00 E 0.0031 N 4 WIRENUTS 60.00 65.00 M 3.90 0.00 M 0.0031 N 5 ---------- �: FORTUNE/RATLIFF ` GENERAL CONTRACTORS, INC. CA- LICENSE 496147 PCO# 23_1 Fresno County Probation Tenant Improvement Date: 10/21/2025 Clovis, CA. Attn: Mark Celaya $714.00/ Daily Rate CP# 23R1 CC: Barry Mast Schedule Impact(Days): 0 Re: RFI 460 Door 10 Service Mark: We herewith submit our Proposed Change Order to provide repairs to the existing auto-opener at Door 10 and a credit for the demo of the existing door and orignally quoted auto-opener. Fortune-Ratliff includes a credit in the form of an estimate we received from our door supplier.This was one of the doors missed at bid time. SUB/SUPPLIER NAMES DESCRIPTION Pro-Acccess Solutions Repair to Door 10 Auto-Opener $ 370.00 Pro-Acccess Solutions Credit for Auto-Opener $ (5,889.78) MAG Engineering Credit for Demo of Door 10 $ (305.48) Fortune-Ratliff Door#10 Estimate $ (1,100.00) SUB TOTAL $ - $ (6,925.26) Liability Insurance & BR 2.25% $ - $ (155.82) Subtotal SUB TOTAL $ - $ (7,081.08) P&P Bonds 0.25% $ - $ (17.70) Subtotal SUB TOTAL $ - $ (7,098.78) Fortune-Ratliff, Inc. OH & P 5% $ - $ (354.94) 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, Date 2025-10-22 By Barry Mast ACCEPTED REVISE AND RESUBMIT /I ❑ 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 RFI NO.: 460 r�r% FORTUNE/RATLIFF DATE: 8/26/2025 GENERAL CONTRACTORS, INC. CA.LICENSE 11d9f 147 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: Door Mark 10 DRAWING: See Pic's SPECIFICATION: ATTACHED SHEETS: ® YES OR ❑ NO QUESTION: Door mark 10 is called out for anew swing door, during obsite visit it was discussed to leave existing sliding door and make operable. Please confirm Need Answer By: ASAP ADDITIONAL COST: [-] YES OR ❑ NO TIME DAYS SUGGESTION: Contractor Signature: )?0-P V Project Manager ATTACHED SHEETS: ❑ YES OR ❑ NO REPLY: E n5e ( arry Mast 025- 9-17) ed that existing sliding door shall remain if it is operable and Secure. Contractor to verify. ing door 10 (A2/A-202.1 and DOOR SCHEDULE Sheet A-601 and provide a PGO for credit Change Order Required: ❑ Yes or ❑ No Owner Representative Signature: Date: Pro-Access Solutions Inc. services@pro-accessinc.com Ship to: 2538 West Ln. www.pro-accessinc.com C` • . Suite 16 Fax : 209-566-2018 S861TUMM inStockton CA 95205 Estimate NO. 21838 License No.CSLB# 1015035 DIR# PW-LR-1000365353 Fortune Ratliff Site: Probation Tenant Fortune Ratliff Improvement 352 West Bedford Avenue #107 Site Contact: Fresno CA 93711 Salesperson: Date: 09/29/2025 Service requested **Job Complete 09/03** Available until 2pm **Check in with Chris upon arrival** Initial Doors not operating properly. Service Request: (Sliding door) Door Location: West End Entry Doors **Initial Call** QuantityItem Standard service call (1 hour site time + 1.00 $370.00 $370.00 Travel Sub Total ex Tax $370.00 Tax $0.00 Total Inc Tax $370.00 **Total Charges** Sub Total ex Tax $370.00 Tax $0.00 Total inc Tax $370.00 1 Pro-Access Solutions Inc. services@pro-accessinc.com Ship to: 2538 West Ln. www.pro-accessinc.com • Suite 16 Fax: 209-566-2018 Stockton CA 95205 QUOTE No. 11806 License No. CSLB# 1015035 Order No. DIR# PW-LR-1000365353 Valid for 30 days Fortune Ratliff Site: Probation Tenant Improvement 200 West Pontiac Way Clovis CA 93612 Site Contact: Salesperson: Date: 09/22/2025 Job Name: Deductive COR Pro-Access Solutions Inc. proposes the following: Deduct: Remove exterior opening and LCN operators Supply and install: Add / Substitute: Provide and install one Nabco single swing operator @ interior opening. Provide and install two BEA LPR36900 full length push buttons. Inclusions: Operator, push plates, installation, tune in Exclusions: Door, frame, electrical Warranty: 1 year Lead times: 4-6 weeks Public Works/ Cert Payroll? Yes Terms: 30 Days from invoice date Total inc Tax $-5889.78 1 Pro-Access Solutions Inc. services@pro-accessinc.com Ship to: 2538 West Ln. www.pro-accessinc.com ILraRo ACCESS Suite 16 Fax: 209-566-2018 L--, r Stockton CA 95205 QUOTE No. 11806 License No. CSLB# 1015035 Order No. DIR# PW-LR-1000365353 Valid for 30 days 1.Terms:Acceptance of this quote by Customer shall constitute an order and contract for the purchase of the equipment and/or services described herein.If this quote is not accepted by Customer within 30 days,Pro-Access Solutions Inc.reserves the right to modify the equipment and/or services and prices quoted. Signature on this document by Customer constitutes acceptance of the scope of work and these terms and conditions.Any additional orders,changes or extras for material or labor will be subject to all terms and conditions of this agreement.In the event of any conflict between any previously or subsequently submitted Customer agreement or purchase order(including but not limited to any verbal representation or understandings,and these terms and conditions,the language of these terms and conditions shall supersede. 2.Submittals:Submittals,cut sheets and/or shop drawings submitted by Pro-Access Solutions Inc.and approved by Customer,general contractor,architect or owner shall be deemed the correct interpretation of the scope of work to be performed even if inconsistent with the architectural plans and specifications. 3.Commencement of Work:Pro-Access Solutions Inc.will not commence work by ordering materials or fabrication until a Customer has signed this agreement and associated proposal.b All submittals,cut sheets and/or shop drawings submitted by Pro-Access Solutions Inc.have been approved by Customer,general contractor,architect or owner and have been returned to Pro-Access Solutions Inc.with a stamp of approval and/or signature c Pro-Access Solutions Inc.has received reasonable notice to proceed within the lead time(s in effect at the time of notice from Customer.d Any applicable deposits and/or payments as outlined on signed proposal have been received and cleared. 4.Installation Requirements:Unless otherwise stated,Customer must comply with the following requirements otherwise additional charges may be incurred a 110- volt AC permanent power must be available to each automatic operator and/or door system at time of installation.b All low voltage wire must be present and ready for final termination at each automatic operator and/or door system at time of installation.c All relevant door hardware,access control equipment,and any other components related to the door(s)shall be in place and fully functional.d If the project contains multiple units,Customer must provide Pro-Access Solutions Inc. with the ability to complete the work in a manner that allows for the continuous installation of multiple units without interruption,delay or return trips to the project site unless otherwise agreed upon by both parties.a Once given an authorization to proceed,Customer must properly prepare the area for the automatic door equipment.If the installers arrive and find that the area is not properly prepared to accept the equipment for installation,additional charges will be billed for all lost time/travel per assigned tech.f Once given an authorization to proceed and scheduled,Customer must ensure that the area is accessible and free of other trades working above,below or adjacent to Pro-Access Solutions'equipment.If the installers arrive and find that other trades might impede our ability to install in the area,additional charges will be billed for all lost time/delays per assigned tech.g All work shall be performed during normal business hours unless otherwise specified Monday through Friday,6 00am-5 00 pm.h Pre-installation site visit may be requested and scheduled for an additional$250.00 per visit(includes 1 trip and up to 1 hour to assist and ensure all conditions, rough openings,low voltage,electrical,etc.are satisfactory for auto door/operator installation). 5.Cancellation:All orders shall be subject to cancellation fees to cover any and all administrative costs and restocking fees.If materials have been ordered and Customer cancels the order,Customer shall pay for all materials released for production in addition to all administrative and restocking fees.If no materials have been ordered,Customer to pay 10%of the overall proposal to cover any administrative costs. 6.Payment:Payments shall be made as outlined on proposal or as outlined per agreed upon issued contract signed by Pro-Access Solutions Inc.and Customer.If payment is not received within term period,a finance charge of 1.5%per month will be assessed and added to past due invoices.If Customer defaults in payment obligations with respect to materials,Pro-Access Solutions Inc.has the right to suspend fabrication or cancel any orders.If Customer defaults in payment obligations with respect to services,Pro-Access Solutions Inc.has the right to file a lien against property in where services and/or installation is provided.Should checks containing insufficient funds be received,a charge of$25.00 will be added for each additional deposit attempt.In the event Pro-Access Solutions Inc.has to enforce its right to payment under this Agreement,Customer agrees to reimburse Pro-Access Solutions Inc.for any costs reasonably incurred by Customer's default(i.e.costs of collection,attorney's fees,court costs,etc.). 7.Shipment:Ownership of product(s purchased by Customer shall pass from Pro-Access Solutions Inc.to Customer upon shipment of purchased product from respective production facility.Rise of loss shall pass from Pro-Access Solutions Inc.to Customer upon delivery of material.Pro-Access Solutions Inc.reserves the right to invoice Customer for 50%of total contract price or total percentage of materials upon shipment of product to meet project requirements. 8.Warranty:There are no guarantees or warranties except those specifically set forth herein.New equipment shall be free from material defects for a period as specified on proposal from the date of receipt.Warranty does not apply when damage is caused by misuse,weather,vandalism,acts of God,or any other cause outside of Pro-Access Solutions'control.No credit will be made or given for any warranty material and/or labor repairs made by Pro-Access Solutions Inc.In the event it is discovered that the equipment has been tampered with or if equipment has been serviced by any other person or company other than Pro-Access Solutions,all warranties shall be void.Pro-Access Solutions Inc.reserves the right to refuse warranty service if Customer has not complied with all payment obligations under their Agreement.Warranty services shall be performed during normal business hours,Monday—Friday,6 00 a.m.—5:00 p.m.In the event after- hours,weekend or holiday warranty service is required,over-time or double-time labor will apply and will be invoiced at current labor rates. Accepted By: Signature: Date: 2 MRG Change Order #2 EnGlneerinG Inc. Project: Customer: Prepared By: 25082 - PROBATION TENANT FORTUNE-RATLIFF GENERAL Marco Gonzalez IMPROVEMENT CONTRACTORS, INC. marco@magcompanies.net Contract#2501 352 W. BEDFORD AVE, SUITE 10/14/2025 Contract Date: 5/12/2025 107 FRESNO CA 93711 1. Door 10- Demo Credit per County Request ($305.48) Description of Change: Credit for not removing existing sliding door 10 *work removed from primary demolition mobilization without a stand alone moblization *Electrical disconnect by others Manhours:4 (2 guys, 2 hours) @ 66.41 = 265.64 Disposal: $0 (All aluminum frame recycled) OH/Profit: 15%combined =$39.84 ($305.48 Credit) Total Price: ($305.48) Original Contract Sum: $180,848.00 Net Change by Previously Authorized Change Orders: $2,417.00 Adjusted Contract Sum Prior to This Change Order: $183,265.00 Value of This Change Order: ($305.48) Revised Contract Total: $182,959.52 We hereby agree to make the changes specified for Total Price listed above. CONTRACTOR: 7&awa Cfa� 1011412025 MAG ENGINEERING,INC. MAG ENGINEERING, INC. • PO BOX 8442 • FRESNO, CA 93747 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