CM-2017-1478 - 9/22/2017'•H[NINUHfH:6.7F7(AS Contract Quantity Adjustment/Change Order
M. 1/10
Department: Transportation Administration
Project Traffic Signal - AVERY NELSON BLVD/CR 112 AND
Name: AW GRIMES
City Project
ID Number: TRFSG-600-CON-AVGRM
Justification
Reflective Pavement Markings replaced. Not on original plans
Record Final Quantity Adjustments for Over -runs
SUMMARY
Original Contract Price:
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Original Contract Price Plus Change Order(s) Plus
Quantity Adjustment(s):
Original Contract Time:
Contract Time Prior to this Change Order:
Contract Time with All Approved Change Orders:
Signature
Page 1 of 3
Date: 9/1/2017
Change Order/Quantity Adjustment
No. 2
Amount
% Change
$237,761.00
8 22 2017
$237,761.00
Signature
$13,223.32
S.S6%
$2,079.00
0.87%
$15,302.32
6.44%
$0.00
Signature
$2,360.00
Date
$2,360.00
$255,423.32
/
/L�l �• G
N/A
N/A
�.'.1 /
N/A
Signature
Signatures and Approvals
Collette Phillips, Asst Controller Austin Traffic Signal
Printed Name, Title and Company
Date
17
Approval:
r
' Ed Schroeder Vice -Pres Austin Traffic Signal
8 22 2017
Signature
Printed Name, Title and Company
Date
City Staff
Approval:
t
'LA �Cccbte L - P tr,
cl' 14 `t
Signature
Printed Name and Title T
Date
City Official
CtI
/
/L�l �• G
Approval:
N / a
�.'.1 /
Signature
Printed Name i
1J Date
C'itil� '�1-7-IL01
.9 Page 2 of 3
Contract Quantity Adjustment/ Change Order
rev. 01/10
Chanae Order Data
Bid Item#
Item Description and Chane
Unit
Unit Price Amount
Contract Time
Adjustment
(Days)
9002-0001
9002-0002
9002-0003
9002-0004
ELIMINATE EXISTING (MECHANICAL)
REFLTV PAVMARKNG (TY 1-W)(ARW)
REFLV PAVMARKNG (TY 1-W)(WORD)
REFLV PVMRKNG (TY 1-W)(TRIANGLE)
LF
EA
EA
EA
53
$10.50 $556.50
4
$105.00, $420.00
4
$131.25 $525.00
11
$52.50 $577.50
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00, $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.00
0
$0.00 $0.001
TOTALS: $2079-00
0
.f
Contract Quantity Adjustment/ Change Order
rev. 01/10
Ouantitv Adiustment Data
Page 3 of 3
TOTALS: $2,360.001 0
Bid Item#
Item Description and Chane
Unit
Unit Price
Amount
Contract Time
Adjustment
(Days)
011-0636
0012-0636
PAVEMENT MARKINGS (12 IN)
PAVEMENT MARKINGS (24 IN)
LF
LF
134
$5.00
$670.00
169
$10.00
1 690.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00,
$0.00
0
$0.00,
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
10.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00,
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
0.00
0
$0.00
0.00
0
$0.00
0.00
TOTALS: $2,360.001 0
City of Round Rock
"0
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with Austin
Traffic Signal Construction Co., Inc. for the Signal Construction at
Avery -Nelson Blvd./CR 112 and A.W. Grimes Blvd. (FM 1460) Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 9/22/2017
Dept Director: Gary D Hudder, Transportation Director
Cost: $4,439.00
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: Partially executed Change Order #2
Department: Transportation Department
Text of Legislative File CM -2017-1478
Consider executing Quantity Adjustment/Change Order No. 2 with Austin Traffic Signal
Construction Co., Inc. for the Signal Construction at Avery -Nelson Blvd./CR 112 and A.W.
Grimes Blvd. (FM 1460) Project.
Due to increases in traffic flow on A. W. Grimes a traffic signal study was conducted and
warrants were met for the installation of a traffic signal at the Avery Nelson/CR 112 and A.
W. Grimes intersection. The signal was installed and is operational. This change order
and quantity adjustment is for additional pavement markings and some elimination of
existing markings that had not been shown on the plans set. The change order amount is
$2079.00 and the quantity adjustment amount is $2,360.00. The total amount is
$4,439.00.
Cost: $4,439.00
Source of Funds: RR Transportation and Economic Development Corporation
City o/ Round Rock Page 1 Printed on 9/21/2017