CM-2018-1659 - 3/16/2018Page t of 3
Contract Quantity Adjustment/Change Order
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Department: Transportation
Project
Name: Creek Bend and Western Gateway Date: 2/28/18
City Project Change Order/Quantity
ID Number LDSCP-600-CSVC Adjustment No. 2
Vendor DeNucci Constructors, LLC 8310-1 Capitol of Texas, Austin, Texas 78731
Company Name Address Phone No.
3ustification
Quantity adjustment/Change Order #2 is required to add concrete pavers around the Gateway project; Blocks repositioned at round -a -bout along
with damaged Irrigation lines (first time); Added Mulch area at Western Gateway near water tower; added limestone edging at same area (4" and
6"); Repair concrete benches from vandalized skatestoppers; furnish and Install alternate skatestoppers; added outlet at sign for lighting;
Reposition and dowel together limestone blocks at round -a -bout (2nd time).
+ Amount % Change
Original Contract Price: $805,726.50
Previous Quantity Adjustment(s):
This Quantity Adjustment:
$44,133.00
Total Quantity Adjustment(s):
$44,133.00,
Total Contract Price with Quantity Adjustment(s):
$849,859.50
Previous Change Order(s):
$16,608.56
2%
This Change Order:
$5,031.93
1%
Total Change Order(s) To Date:
$21,640.49
3%
Adjusted Contract Price (Original Contract Price Pius
Quantity Adjustment(s) Plus Change Order(s)]:
$871,499.99
Difference between Original and Adjusted Contract Prices:
$65,773.49
Original Contract Time:
120
Time Adjustment by previous Quan. Adj./Change Order:
0
Time Adjustment by this Quan. Adj./Change Order:
10
New Contract Time:
130
S.ubtnlited for Approval
Prepay By:
Todd Kel en Operations Manager
2/28/18
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Contract Quantity Adjustment/ Change Order
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Project Name: Creek Bend and Western Gateway
Quan. Adj./Change Order No.:
Chance Order Data
Page 2of3
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount
Re -install Landscape stones 2 times and
2a adding outlet to Round -a -bout sign LS 1 $5,031.93 $5,031.93
$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
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Pqc 3 of 3
_ Contract Quantity Adjustment/Change Order
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Project Name: Creek Bend and Western Gateway
Quan. Adj./Change Order No.:
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with DeNucci
Constructors, LLC for the Creek Bend Extension and Western Gateway
Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 3/16/2018
Dept Director: Gary D. Hudder, Transporatation Director
Cost: $49,164.93
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: CO -QA #2 - partically executed
Department: Transportation Department
Text of Legislative File CM -2018-1659
Consider executing Quantity Adjustment/Change Order No. 2 with DeNucci Constructors,
LLC for the Creek Bend Extension and Western Gateway Project.
On July 27, 2017 City Council awarded a construction contract for the Creek Bend
Extension & Western Gateway project to DeNucci Constructors. The project is in the
setting of Southwest Downtown Infrastructure Improvements 5A project and the Creek
Bend Extension project. The project includes provisions for landscaping, hard scape,
irrigation and a Gateway Entrance sign in accordance to the proposed program scope
items as directed by the City of Round Rock. The project will also incorporate the former
wellhead and gazebo to accompany landscape plantings and associated improvements.
The item up for consideration is for Change Order/Quantity Adjustment #2 and is for
several items that were identified as necessary which were not included in the original bid
and/or were included but require quantity adjustments. The items included in Change
Order/Quantity Adjustment #2 include:
add concrete pavers around the Gateway project; Gateway blocks repositioned at
round -a -bout along with damaged irrigation lines (first time); Added Mulch area at Western
Gateway near water tower; added limestone edging at same area (4" and 6"); Repair
concrete benches from vandalized skate -stoppers; furnish and install alternate
skate -stoppers; added outlet at sign for lighting; Reposition and dowel together limestone
City of Round Rock Page 1 Printed on 9115/2018
Agenda Item Summa Continued CM•2o18.1858
blocks at round -a -bout (2nd time).
The original contract approved by City Council totaled $805,726.50, The item up for
consideration in Change Order/Quantity Adjustment #2 totals $49,164.93. With the
approval of this item, the adjusted total will be $871,499.99. This change results in a 3%
increase in the original approved contract amount.
Cost: $49,164.93
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Pape 2 Printed an V1512018