CM-2017-1404 - 6/9/2017Department:
Project
Name:
City Project
1D Number
Justification
Contract Quantity Adjustment/Change Order
Transportation
Sidewalk Gaps Project - Federal Aid Project #STP 1602,'383) TP -
CSJ#i 0914-05186
Hulustments ana Aaaitionai Ketainaing Wall
SUMMARY
Original Contract Price-.
Previous Quantity Adjustments):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustmenr(s):
Previus Change Order(s):
This Change Order:
Total Change Order(s) Ta Elate:
Adjusted Contract Price [Or giral Contract Price Plus
Quantity Adjustment(s) Plus Changs Order(s)]-
Difference between Orig nal and Adjusted Contract Pn-es:
Original Contract Time:
Time Adjustment by previous Q.ian. Adj :Change Order
Time Adjustment by this Quan Add. :Change Order:
I'�ct 1 of 3
Date: 5/23/17
Change Order/Quantity
Adjustment No. i
Amount % Change
$431,076.00
-$38,004.00
-$38,004.00
$393,072.00
0.00
$12,005.00 0.03
$12,005.00 0.03
S405,077.001
-$25,999.00
90
0
Neve Contract Time: 90
_ Submtttd dor Approval c
Prepared By. - '' Tim Patin, President, Patin Construction LLC f ' 2 e 7 _
Signarure Pr nted Name, Title, Company r Da,e
ApproVals
ContraJor: Tim Patin, President, Patin Construction LLC S 2
City Project
Signature Panted Name, Title, Company Date
Manage' �� I
6-31-17
Printed Name,
Date
cam.np io ui c
- z 0 -7- / 110J4
Rage 3 tsl'3
Contract Quantity Adjustment/Change Order
Ps. Vit. r
Project Name, Sidewalk Gaps Project - Federal Aid Project #STP 1602 (383) TP - CS3# 0914-05-186
Quan. Ad}./Change Order No.
uantity Adjustment Data
Contract
Time
Bid Item #
Item Description
p
Unit
Qty.
Unit Price
Amount
Adjustment
1
Concrete Sidewalk (4")
SY
254$55-00
-$13,970.00
2
Concrete Sidewalk (6")
SY 1
20
$70.00
$1,400.00
3
Driveways (Cont)
SY
33
$90.00
$2,970.00
4
Concrete Sidewalks w/6" Standup Curb
SF
56
$10.00
$560.00
5
Concrete Sidewalks w/6" Retaining Wall
SF
-1600
$15.00
-$24,000.00
13
Sod for Erosion Control
SY
659
$4.00
$2,636.00
20
Tree Protection
EA
-19
$400.00
-$7,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.130
$0.00
Sa.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,001
TALS;
-3S,Li]d,00.
a
Pace 2 city'
IV_ Contract Quantity Adjustment/ Change Order
r
Project Name: Sidewalk Gaps Project - Federal Aid Project #STP 1602 (383) 7P - CS30a 0914-05-186
Quan. Adj./Change Order No.:
C hnn"a nrri— Ilam
Contract
Time
Item # Item Description Unit Qty, Unit Price Amount
Adjustment
Adjusus(Das
C01-1 Additional Retaining Wall LF 343 S35.00 $12,005.Q0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TSA S: $12008.001fl
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Patin
Construction, LLC for the 2014 Sidewalk Gaps Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 6/9/2017
Dept Director: Gary D Hudder, Transportation Director
Cost: $12,005.00
Indexes:
Attachments: CO-QA#1, LAF - QA -CO No. 1 w- Patin - Sidewalk Gaps Project
(00379455xA08F8 ). pdf
Department: Transportation Department
Text of Legislative File CM -2017-1404
Consider executing Quantity Adjustment/Change Order No. 1 with Patin Construction,
LLC for the 2014 Sidewalk Gaps Project.
This change order/quantity adjustment # 1 is for the additional retaining walls installed
on the Sidewalk Gap Project and for additions and under -runs of plan quantities.
Approximately 343 liner feet of additional retaining wall was installed along the sidewalk
on Greenlawn Boulevard to aid in the stabilization of the slopes encountered during
construction, The plan quantities include several sections of sidewalk that was not
constructed, some tree protection that was not used and some additional driveway that
was added.
The amount for these quantity adjustments is a reduction in the amount of $38,004.00,
however the net reduction for the overall project after inclusion of this change order, is
$25,999.00.
The dollar amount for the change order item is $12,005.00.
City of Round Rock Paye i PNnted on d/8/2017