CM-2018-1625 - 2/6/2018Contract Quantity Adjustment/ Change Order
. RGoT[W.
rt•, 06115
Department: General Services Department
Project -- _
Name: DSO Remodel
City Project
ID Number DSORM
Page 1 of 3
Date: 1/17/18
Change Order/Quantity
Adjustment No. 1
]ustlfication
A half -wall was added to the scope based on customer (DSO respresentative) request, additional painting due to incorrect Color, additional
office painted that was not included in original scope, and installation of 6 additional LED lights.
SUMMARY
Amount %Change
Original Contract Price:
$47,135.52
Previous Quantity Adjustment(s):
$0.00
This Quantity Adjustment:
$2,254.41
Total Quantity Adjustment(s):
$0.00
Total Contract Price with Quantity Adjustment(s):
$47,135.52
Previous Change Order($):
$0.00 0.00
This Change Order:
$2,254.41 0.05
Total Change Order(s) To Date:
$2,254.41 0.05
Adjusted Contract Price [original Contract Price Plus Quantity
r 11
Adjustment(s) Plus Change Order(s)];
$44,389.43
Difference behieen Original and Adjusted Contract Prices:
$2,254.41
Original Contract Time:
60 days
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order,
0 days
New Contract Time:
60 days -
l
SubmitteffcrMprovaj
Prepared By:
Aneil Naik, Development Construction Manager, CORR 0 IX,?— 7a
Signature
Printed Name, Title, Company ate
" _ .
y'-d"
Iravis
Contractor.
Rhoades Owner, TJR Construction Group. LLC l D
sl ture
City Project
Printed Name, Title, Company Date
*�
M,n. —11 r_ --t c—A— ni +— man
Mayor/City}
Manager VIL01L
Signature
�M- � v l k" /lo2 -5—
WWI 9(al
,.
Printed Name, Title -� Date
Contract Quantity Adjustment/Change Order
Project Name: DSO Remodel
Quan. Adj./Change Order No.:
Chanue Order Data
Page 2 ora
Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
Adjus s
1
Frame, tape, float, paint wall
LF
16
$49.26
$788.10
0 days
2
LED install
EA
6
$17.67
$106.00
0 days
3
Paint Laton's office
EA
1
$255.00
$255.00
0 days
4
Repaint accent walls
EA
4
$276.33
$1,105.31
0 days
$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
A54.41
Page 3 of 3
Contract Quantity Adjustment/Change Order
. RwNORWIf
Project Name, DSO Remodel
Quan. Adj./Change Order No.-
Ouan#tw ariiuetmant r]mh
Contract
Time
QItem Item Description Unit
p Qty. Unit Price Amount
Adjustment
$0.ao
$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
$o.aa
$0.00
$0.00
$0.00
$0.00
$0.00
City of Round Rock
t FROUND,Dt7C
fir.'A'_
Agenda Item Summary
,
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with TJR
Construction Group, LLC for the Development Services Office Remodel
Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 2/2/2018
Dept Director: Chad McDowell, General Services Director
Cost: $2,254.41
Indexes: General Self -Financed Construction
Attachments: Change Order, LAF - Quantity Adjustment -Change Order #1 with TJR
Construction Group - DSO Remodel (00394061 xA08F8)
Department: General Services Department
Text of Legislative File CM -2018-1825
Consider executing Quantity AdjustmentlChange Order No. 1 with TJR Construction
Group, LLC for the Development Services Office Remodel Project.
A half wall was added to the scope based on customer request, additional painting due to
incorrect color, additional office painted that was not included in original scope and
installation of 6 additional LED Lights.
Cost: $2,254.41
Source of Funds: General Self Finance Construction
City o/ Round Rock Paye i Printed on Vilme