R-2017-4694 - 8/24/2017 RESOLUTION NO. R-2017-4694
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Capital Excavation Company for the Creek Bend Boulevard Extension Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/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 adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 7,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, Quantity
Adjustment/Change Order No. 7 to the Contract with Capital Excavation Company for the Creek Bend
Boulevard Extension Project, a copy of said quantity adjustment/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 24th day of August, 2017.
X 0 /
CRAIfMORMayor
CityRoundgc , Texas
ATTEST:
4�" 1 1 n
" - A4�-
SARA L. WHITE, City Clerk
0112.1704;00384126
EXHIBIT
"A"
A» Page 1 of
Contract Quantity Adjustment/Change Order
crrauMo ROCK*I YIV,
rev,06;15
Department: Transportation
Project
Name: Creek Bend Blvd Extension Date: 7/27/17
City Project Change Order/Quantity
ID Number ST33CBDR Adjustment No. 7
Justification
Quantity Adjustment/Change Order No.7 is the final quantity adjustment to reflect actual project quantities for the project close out.These
quantity adjustments are the result of deductions found during the project's completion.This QA/CO#7 totals $365,763.80 in deductions.
SUMMARY Amount %Change
Original Contract Price:
$8,0$9,168.50
Previous Quantity Adjustment(s): $169,356.49
This Quantity Adjustment: -$365,763.80
Total Quantity Adjustment(s): -$196,407.31
Total Contract Price with Quantity Adjustment(s): $71892,761.19
Previous Change Order(s): $352,284.14 0.04
This Change Order: 0.00
Total Change Order(s)To Date: $352,284.14 0.04
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $8,245,045.33
Difference between Original and Adjusted Contract Prices: $155,876.83
Original Contract Time: 435
Time Adjustment by previous Quan.Adj./Change Order: 140
Time Adjustment by this Quan.Adj./Change Order: 6
New Contract Time: 581
r...
Submitted for Approval
Prepared By: Randy Crum,Project Manager,City of Round Rock 7/27/17
Signature Printed Name,Title,Company Date
_..
Approvals
Contractor: Lo
�an Gmbey, Project CoordinaorCapital Excavation Compan 7/27/i7
gnature Prined Name,Title,Company Date
City Project
Manager: Randy Crum,Project Manager,City of Round Rock 7/27/17
Signature Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of
Contract Quantity Adjustment/Change Order
RDUFIbROO(TFXA',
rev,06(15
Project Name: Creek Bend Blvd Extension
Quan.Adj./Change Order No.: 7
Chan a Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount Da s
$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
$0.00
Page 3 of.'
Contract Quantity Adjustment/Change Order
-� R4IJNO ROCK I A X W
rev,06;15
Project Name: Creek Bend Blvd Extension
Quan.Adj./Change Order No.: 7
Quantity Adjustment Data
Contract
Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment
164-2034 Drill Seeding Perm Rural Clay SY -13,499.33 $0.20 -$2,699.87
164-2041 Drill Seeding Temp Warm ST -16,004 $0.20 -$3,200.80
306-01 Prime Coat GAL -2467 $4.50 -$11,101.50
416-2007 Drill Shaft 54" LF -1.99 $300.00 -$597.00
416-2029 Drill Shaft RDWY ILL Pole 30" LF -12 $300.00 -$3,600.00
420-2001 Class A Conc Misc CY -51 $700.00 -$35,700.00
591-02 Riprap Stone Protection 24"D5012 CY -148 $200.00 -$29,600,00
510-01 RC Pipe CL 111 18" LF -30 $70.00 -$2,100.00
620-2012 Electrical Condr#8 Insulated LF -630 $1.00 -$630.00
624-2008 Ground Box TY A 122311W/Apron EA -1 $1,000.00 -$1,000.00
624-2006 Ground Box TY 3 With Apron EA -1 $2,000.00 -$2,000.00
Electrical Svc TY A 240/480 060 NS AL E
628-2013 PS U EA -2 $6,000.00 -$12,000.00
644-2056 Reloc SM RD SN SUP/AM TY 10BWG EA -2 $400.00 -$800.00
861-02 Refl PAV MRK TY 1 W 8"DOT LF -28 $2.00 -$56.00
861-06 Refl PAV MRK TY 1 Y 8"SLD LF -251 $1.00 -$251.00
860-06 Refl PAV MRK TY 1 Y 4"SLD LF -46 $1.00 -$46.00
860-04 Refl PAV MRK TY II W 8"DOT LF -28
$7,00 -$196.00
860-07 Refl PAV MRK TY II W 12"SLD LF -82 $2.00 -$164.00
860-08 Refl PAV MRK TY II Y 8"SLD LF -251 $1.00 -$251.00
860-01 Refl PAV MRK TY II W 24"SLD LF -51 $4.00 -$204.00
860-02 Refl PAV MRK TY II Y 4"SLD LF -35 $0.30 -$10.50
874-01 Elim Ext PAV MRK&MRKS 4" LF -96 $1.00 -$96.00
874-02 Elim Ext PAV MRK&MRKS 8" LF -260 $2.00 -$520.00
874-03 Elim Ext PAV MRK&MRKS 12" LF -105 $3.00 -$315.00
1122-2002 Rock Filter Dam Install TY 2 LF -40 $20.00 -$800.00
1122-2009 Rock Filter Dam Remove LF -40 $9.00 -$360.00
Hot Mix Asphaltic Concrete Pavement TY
340-01 C TON -70.1 $80.00 -$5,608.00
Battery Backup System To Be Furnished
By The Contractor And Installed By the
510-27 City EA -1 $2,000.00 -$2,000.00
6834-2002 Portable Changeable Message Sign EA _1 _ $6,000.00 -$6,000.00
500-2001 Landscaping LS -1 $300,000.00 -$300,000.00
510-13 Wet Connections 8"DIA X 8"DIA EA -1 $4,000.00 -$4,000,00
510-18 12"Coupling EA -1 $600.00 -$600.00
510-19 8"Coupling EA -1 $400.00 -$400.00
Valves Resilient Wedge Gate Valve 16"
511-02 DIA EA -1 $8,000.00 -$8,000.00
Valves Resilient Wedge Gate Valve 10"
511-04 IDIA I EA -2 $3,000.00 -$6,000.00
511-08 JFire Hydrant I EA -1 $5,000.00 -$5,000.00
Page 4 of
Contract Quantity Adjustment/Change Order
rev,06:15
Automatic Combination Air/Vacuum
511-09 Reaiease Valve Assm 2" EA -0.7 $2,000.00 -$1,400.00
511-10 Manual Air Realease Valve Assembly EA -2 $800.00 -$1,600.00
210-02 Flexible Base Subbase/Subgrade CY -5091 $30.00 -$152,730.00
510-17 16"coupling EA 1 $900.00 $900.00
505-02 20"Steel Encasement Pipe LF 52 $90.00 $4,680.00
636-2001 Aluminum Sign TY A SF 46 $40.00 $1,840.00
502-2001 Barricades Signs&Traffic Handling MO 6 $3,000.00 $18,000.00
1122-2048 Biogrd Erosion Cant Logs 12"Dia LF 11140 $4.00 $44,560.00
420-2049 CIL S Enc Bridge Median CY 9 $430.00 $3,870.00
104-02 Concrete Sidewalks&Driveways SF 166 $2.00 $332.00
618-2018 Condt PVC SCH 40 2" LF -30 $15.00 -$450.00
618-2019 Condt PVC SCH 40 2"Bore LF 110 $50.00 $5,500.00
1122-2016 Construction Entrance Install TY 1 SY 206.83 $10.00 $2,068.30
1122-2019 Construction Entrance Remove SY 206.83 $8.00 $1,654.64
Ec-01 Curb Inlet Protection EA 5 $80.00 $400.00
531-2006 Curb Ramps TY 2 EA 4 $1,400.00 $5,600.00
416-2004 Drill Shaft 36" LF 91.56 $170.00 $15,565.20
530-2011 Driveway ACP SY 45 $40.00 $1,800.00
874-04 Elem Ext Pav Mrk&Mrks Arrow EA 1 $80.00 $80.00
874-05 Elem Ext Pav Mrk&Mrks Word EA 2 $130.00 $260.00
401-2001 Flowable Backfill CY 37 $140.00 $5,180.00
644-2001 IN SM RD SN SUP/AM TY 10 BWG1 SAP EA 3 $400.00 $1,200.00
508S-3 Inlet Compl 10' EA 5 $6,000.00 $30,000.00
432S-01 New PC Concrete Sidewalk 5"Thicjness SF 474 $4.00 $1,896.00
430-01 PC Concrete Curb&Gutter Excavation LF 123 $12.00 $1,476.00
433-01 PC Concrete Driveway SF 717 $9.00 $6,453.00
Pipe 12"DIA PVC DR 14 C900 Incl
510-08 Excavation and Backfill LF 16 $60.00 $960.00
315-01 Plane&Text Asph Conc Pav 0-2" SY 8441 $3.00 $25,323.00
7000-1 Precast Concrete Fence LF 212 $70.00 $14,840.00
510-2 RC Pipe CL III 24" LF 29 $80.00 $2,320.00
510-05 RC Pipe CL 111 42" LF 13 $170.00 $2,210.00
861-03 Refl Pav Mrk TY 1 W 8"Sid LF 915 $1.00 $915.00
861-4 Refl PAV MRK TY 1 W 12" IF 249 $3.00 $747.00
861-05 Refl Pav MRK TY 1 W 24"Sid LF -12 $6.00 -$72.00
861-01 REFL PAV MRK TY I W 4"BRK LF 1273 $1.00 $1,273.00
871-01 REFL PAV MRK TY I W ARROW EA 4 $90.00 $360.00
871-02 REFL PAV MRK TY I W WORD EA 1 $120.00 $120.00
860-03 REFL FAV MRK TY II W 4"BRK LF 677 $0.30 $203.10
860-05 REFL PAV MRK TY II W 8"SLD LF 944 $1.00 $944.00
871-04 REFL PAV MRK TY II W WORD EA 1 $90.00 $90.00
873-01 REFL PAV MRKR TY IICR EA 128 $7.00 $896.00
104-03 REMOVE PC CONCRETE CURB LF 215 $8.00 $1,720.00
644-2060 REMOVE SM RD SN SUP/AM EA 2 $100.00 $200.00
104-01 REMOVING PC CONCRETE SLAB SF -693 $6.00 -$4,158.00
REMOVING STAB BASE&ASPHALT
105-2014 PAVING 7"-12" SY 213 $7.00 $1,491.00
423-2006 RETAINING WALL CONC BLOCK SF 115.5 $40.00 $4,620.00
423-201 RETAINING WALL MSE SF 0.0046 $50.00 $0.23
432-2039 RIPRAP MOW STRIP 4" CY 8.2 $500.00 $4,100.00
591-01 IRIPRAP STONE PROTECTION 12"D50=8" CY 29.7 $400.00 $11,880.00
Page 5 of
Contract Quantity Adjustment/Change Order
ROUND ROCK t IA'.
rev,06'15
509-01 TRENCH PROTECTION LF 286 $2.00 $572.00
CO#2 VIBRATION MONITORING MO 3 $3,817.80 $11,453.40
$0.00
$0.00
$0.00.. ,�..�.,.
TOTALS: 36S 763.80 0