R-05-08-11-11C2 - 8/11/2005 RESOLUTION NO. R-05-08-11-11C2
WHEREAS, the City of Round Rock has previously entered into a
contract ("Contract") with Viking Construction, Inc. for the Street
Maintenance Program Phase 1/Slurry Seal - 2004, and
WHEREAS, the Council has determined that it is necessary to make
changes to the quantity of work to be performed or materials,
equipment, or supplies to be provided, and
. WHEREAS, it has been determined that it is necessary to change
said Contract in accordance with the attached Contract Change Order No.
1, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on
behalf of the City Contract Change Order No. 1 to the Contract with
Viking Construction, Inc . , a copy of said change order being attached
hereto as Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of
the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted
upon, all as required by the Open Meetings Act, Chapter 551, Texas
Government Code, as amended.
,RESOLVED this 11th day of August, 200
NY ELL, Mayor
City of Round Rock, Texas
ATTEST0h ) I � bhk-) "Secretary CHRISTINE R. MARTINEZ, City
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CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
PAGE 1 OF 1
DEPARTMENT: Public Works DATE: 7/14/2005
PROJECT: Street Maintenenace Program CHANGE ORDER NO: 1
PHASE 1 /SLURRY SEAL 2004 JUSTIFICATION:
ORIGINAL CONTRACT PRICE: $734,334.60 Final quantity adjustments
PREVIOUS CHANGE ORDERS:
THIS CHANGE ORDER: $180,005.11
CHANGE ORDER TO DATE:
CHANGE DATA
ADDED DAYS
DESCRIPTION OF UNIT CALENDAR/
ITEM CHANGES UNIT QTY. PRICE AMOUNT WORKING
1 Emulsified AMhalt Slurry Sea SY 37,834.00 ,4
2 Pavement r Sy 3,322.18 $43.0543, 1 .
3spot on ($1,286-.27
4 K&M Concrete Curb&Gutter LF 232.0- ,1
5 R&R Concrete Driveway 1 ($1,330.897 0,
6 R&R Uoncrete- i 8. 1
7 R R Concrete Valler Gutter 1,0 ($13,629.94)
8 Pedestrian 8 TOW.
9 Tbermoplastic Pavement 8,0 ,
10 Crack Sealing ILF (51,221.00) 19,
TOTAL: $180,005.111 15
PREPARED BY: TODD KELTGEN 7/14/2005 PERCENT OF ORIGINAL CONTRACT PRICE
Operations manager DATE THIS CHANGE ORDER:
Viking Construction Co. Inc. PREVIOUS CHANGE ORDER:
���ONTRAC.TOR TOTAL%CHANGE: 24.5196BY: ORIGINAL CONTRACT PRICE PLUS
TITLE: D 2 � CHANGE ORDERS: $914,339.71
APPROVED:
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DATE: August 5, 2005
SUBJECT: City Council Meeting - August 11, 2005
ITEM: *11.C.2. Consider a resolution authorizing the Mayor to execute Change
Order No. 1 with Viking Construction, Inc. for the Street
Maintenance Program Phase I/Slurry Seal - 2004.
Department: Transportation Services
Staff person: Tom Martin, Director of Transportation Services
Justification:
This Change Order is to adjust final quantities and to close out this project.
Funding:
Cost: $180,005.11
Source of funds: Self Financed Operating
Outside resources: Viking Construction Inc.
Background information:
These repairs to the pavement, curb, gutter and pedestrian ramp were needed to complete the
project by finishing work in various subdivisions, as well as additional repairs to Kiphen Road (CR
113).
Public comment: N/A
EXECUTED
DOCUMENT
FOLLOWS
CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
PAGE 1 OF 1
DEPARTMENT: Public Works DATE: 7/14/2005
PROJECT: Street Maintenenace Program CHANGE ORDER NO: 1
PHASE 1 f SLURRY SEAL-2004 JUSTIFICATION:
ORIGINAL CONTRACT PRICE: $734,334.60 Final quantity adjustments
PREVIOUS CHANGE ORDERS:
THIS CHANGE ORDER: $180,005.11
CHANGE ORDER TO DATE:
CHANGE DATA
ADDED DAYS
DESCRIPTION OF UNIT CALENDAR/
ITEM CHANGES UNIT QTY. PRICE AMOUNT WORKING
1 FinuMfied Asplialt Slurry Sea SY 37,834.00
2 Pavcrnent
3 HMAC, YPeD sly fill Ton
4 R&R Concrete Curb& Lf 232.00 1
$5,164.32' 5
5 R&R Concrete nveway ,
6 R&R Concrete Sidewalk
7 R R Concrete Valler Gutter ($13,628.94) 0
8 estnan
9 rmop C Pavenicnt M41 LF ,
10 ,2 .1
TOTAL: s180,005.11 15
PREPARED BY: TODD KELTGEN 7/14/2005 PERCENT OF ORIGINAL CONTRACT PRICE
Operations manager DATE THIS CHANGE ORDER:
Viking Construction Co. Inc. PREVIOUS CHANGE ORDER:
ONTRACTOR TOTAL%CHANGE: 24.51%
BY: ORIGINAL CONTRACT PRICE PLUS
TITLE: LCHANGE ORDERS: $914,339.71
APPROVED: C
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