Contract no. 32600073 CO#2.pdf

COOPERATIVE CONTRACT PURCHASE ADDENDUM (CCPA) 
BETWEEN 
THE CITY OF BUCKEYE 
AND 
ARIZONA WEST BUILDERS AND COMMUNICATIONS, INC. 
CONTRACT NO. 32600073 
 
CHANGE ORDER #2 
 
THIS CHANGE ORDER #2 
 is entered into as of _______________, 
between the City of Buckeye, an Arizona municipal corporation 
Arizona West 
Builders and Communications, Inc., an Arizona corporation 
This Change Order 
modifies certain sections of Contract No. 32600073 
Addendum , with those sections not 
expressly modified remaining in full effect pursuant to their terms.  
 
RECITALS: 
 
The City and Contractor entered into Contract No. 32600073 dated September 23, 2025. Pursuant 
to which Contractor was to provide Communications Tower Services with an expiration date 
subject to the terms of the City of Mesa contract 2025117 and a not-to-exceed amount of 
$173,620.68. 
 
Thereafter, Change Order #1 to Contract No. 32600073 increased the not-to-exceed amount by 
$71,379.32, from $173,620.68 to $245,000.00 and was entered into as of December 1, 2025.  
 
CONTRACT CHANGES: 
 
1. 
Contract Price, is amended by increasing the not-to-exceed amount by 
$1,533,709.89 from $245,000.00 to $1,778,709.89. 
 
2. 
Exhibit B of the Original Contract  Proposal, is amended to incorporate the 
additional goods and services set forth in Exhibit 1 of Change Order #2. 
 
ADDITIONAL PROVISIONS: 
 
Except as amended herein, all provisions of the Addendum remain in full force and effect. 
 
In the event of any conflict or discrepancy between the terms of this Change Order, the 
Addendum, and any other contract documents, the documents shall govern in that order.   
 
This Change Order may be canceled pursuant to the provisions of A.R.S. § 38-511.  
 
[SIGNATURES ON FOLLOWING PAGE] 
 
Communications Tower Services 
Contract No. 32600073, Change Order #2 
Arizona West Builders and Communications, Inc.
1
(REV. 6.23.25)

IN WITNESS WHEREOF, the parties hereto have executed this Change Order as of the date 
first set forth above.
CITY
CONTRACTOR
THE CITY OF BUCKEYE,
ARIZONA WEST BUILDERS AND
an Arizona municipal corporation
COMMUNICATIONS, INC.,
an Arizona corporation
By: 
Doug Sandstrom, City Manager
Title:
ATTEST:
Lucinda Aja, City Clerk
RECOMMENDED:
Rob Roach, Grant Program and 
Procurement Manager
APPROVED AS TO FORM:
City Attorney
Communications Tower Services 
Contract No. 32600073, Change Order #2 
Arizona West Builders and Communications, Inc.
2
(REV. 6.23.25)

Exhibit 1 
Communications Tower Services 
Contract No. 32600073, Change Order #2 
Arizona West Builders and Communications, Inc.
3
(REV. 6.23.25)

5/19/2025
To: City of Buckeye 
Attn: Jimmy Zwerg
Job Number: 250505
Project Name: Festival Ranch 
Location: Buckeye, AZ
Item Description
Total
Site 
Survey
3,500.00
$                           
15,000.00
$                        
Labor
93,826.34
$                        
Supervision
15,150.00
$                        
Generator 
84,586.68
$                        
Generator Installation 
20,777.40
$                        
Electrical to site 
76,183.80
$                        
Grounding
10,758.00
$                        
Excavating & Earthwork
31,350.00
$                        
Access Road
15,728.40
$                        
Pads, Stoop, Light Poles, Bollards, Curbing
34,768.62
$                        
Chain link Fence & Gate
25,546.80
$                         
SWPP
8,024.96
$                           
Performance Bond
35,713.42
$                         
10% contingency 
47,000.00
$                         
Tower 
Tower - including mounts, ice bridge, tie backs 
107,269.20
$                       
Tower Foundation
69,310.80
$                         
Tower Set - Crane
12,300.00
$                         
Labor
37,530.54
$                         
10% contignecy 
27,000.00
$                         
Shelter
Masonry
55,021.87
$                         
Framing
28,577.50
$                         
Drywall
8,573.25
$                           
Doors & Hardware 
11,431.00
$                         
Insulation 
2,857.75
$                           
Interior Paint 
4,286.63
$                           
Base
1,428.88
$                           
Roofing
31,624.80
$                         
HVAC
54,698.38
$                         
FM200
37,231.20
$                         
Racks & Cable tray 
11,088.68
$                         
Exterior Paint
3,598.70
$                           
Foundation
22,503.60
$                         
Interior Electrical
41,554.80
$                         
Labor
56,295.80
$                         
Mobilization
7515 South Atwood, Mesa, Arizona 85212 480-988-3630 Office 480-988-3278 Fax
Communications Tower Services 
Contract No. 32600073, Change Order #2 
Arizona West Builders and Communications, Inc.
4
(REV. 6.23.25)

5/19/2025
10% contingency 
37,000.00
$                        
IT Equipment 
MW Material
34,596.35
$                        
Network/Supplemental
60,000.00
$                        
VHF Material 
37,298.66
$                        
EMR Material 
6,877.97
$                          
URS Material 
2,640.00
$                          
PPS, Batteries, Power Plant, Rack 
67,896.36
$                        
Tower Material - Coax, Antennas, Grounds, 
23,875.00
$                        
Freight
10,000.00
$                        
10% contingency 
24,000.00
$                        
Sub Total
1,446,282.14
$            
Sales Tax
9.300%
87,427.76
$                 
Total Cost
1,533,709.89
$       
7515 South Atwood, Mesa, Arizona 85212 480-988-3630 Office 480-988-3278 Fax
Communications Tower Services 
Contract No. 32600073, Change Order #2 
Arizona West Builders and Communications, Inc.
5
(REV. 6.23.25)