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Contract - T. Gray Utility and Rehab Co - 7/12/2018 c Page 1 of 3 .. --- Contract Quantity Adjustment/Change Order • a,ROUND ROCK i; rev,01/16 Department: Utilities and Environmental Services Project 2016Wastewater Collection System Rehabilitation- Manhole Rehabilitation,Open Name: Cut,and Point Repairs Date: 6/7/18 City Project Change Order/Quantity ID Number RHB16 Adjustment No. 1 Vendor T Gray Utility&Rehab Co., LLC P. 0. Box 2176-Cypress,Texas 77410 281-455-0899 Company Name Address Phone No. Justification r antity Adjustment/Change Order#1 is needed for Change Order items required not in Bid list. SUMMARY Original Contract Price: Amount %Change Previous Quantity Adjustment(s): $1,362,800.00 This Quantity Adjustment: $0.00 $0.00 Total Quantity Adjustment(s): Total Contract Price with Quantity Adjustment(s): $0.00 $1,362,800.00 Previous Change Order(s): 0% This Change Order: $0.00 Total Change Order(s)To Date: $57,950.00 4% Adjusted Contract Price [Original Contract Price Plus $57,950.00 4% Quantity Adjustment(s)Plus Change Order(s)): $1,420,750.00 Difference between Original and Adjusted Contract Prices: $57,950,00 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: 180 0 Time Adjustment by this Quan.Adj./Change Order: 30 New Contract Time: 210 Submitted for Approval Prepared � " Eddie Zapata, Senior Project Manager 6/7/2018 Signature Printed Name,Title,Company Date Approvals Contractor: Gerald HofPpauir,Project Manager C y Signature Printed Name,Title,Company City Project Date Manager: Eddie Zapata,Senior Project Manager Sign re 6/7/2018 Printed Name,Title Date Mayor/City Manager Signat e Craig Morgan, Mayor . Z ' Printed Name,Title Date Page 2 of 3 Y - Contract Quantity Adjustment/Change Order rev,01,/16 2016Wastewater Collection System Rehabilitation- Manhole Rehabilitation,Open Project Name: Cut,and Point Repairs Quan.Adj./Change Order No.: 1 Change Order Data Contract Time Item # Item Description Unit Adjustment Qty. Unit Price Am®unt (Days) Construction Entrance; Site Clearing; CO-1 Erosion Control; Restoratoin LS 1 $7,500.00 $7,500.00 30 Reset and Reseal Manhole including CO-2 adjustment,seal, &grout EA 3 $1,500.00 $4,500.00 Remove&Replace MH Crone Section and CO-3 replace with 32"section EA 2 $6,500.00 $13,000.00 MH Rehabilitation with Reliner cement& CO-4 Raven 405 EA 5 $6,000.00 $30,000.00 CO-5 Testing,Inspection, &Safety LS 1 $2,950.001 $2,950.00 $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 TOTALS: $57,950.00 30 Page 3 of 3 Contract Quantity Adjustment/Change Order rev,01/1i 2016Wastewater Collection System Rehabilitation- Manhole Rehabilitation, Open Project Name: Cut,and Point Repairs Quan.Adj./Chanae Order No.: 1 Quantity Adjustment Data Contract Time Bid Item ## Item Description Unit Qty. Unit Price Amount Adjustment $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 TOTALS: 0.00 0 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2018-369544 T.Gray Utility&Rehab Co., LLC Cypress,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/18/2018 being filed. City of Round Rock,Texas Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. CHANGE ORDER-MANHOLE REHAB 2016 WW Collection Systern Rehab: Manhole Rehab, Point Repair and Open-Cut 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling I Intermediary Tamez,Marcus CYPRESS,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is !"� �t/� � and nay date of birth is i95-/3'0//q-77IV My address is 's 47 (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Id Executed in 4"019 County, State of o the ! day of_ L ,20_ , (month) (year) ignaturof authorized agent of contras ing business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.5523 CERTIFICATE OF INTERESTED PARTIES FORM 3.295 1 of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2018-369544 T. Gray Utility&Rehab Co., LLC Cypress,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/18/2018 being filed. City of Round Rock,Texas Date Acknowledged: 07/03/2018 g Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. CHANGE ORDER-MANHOLE REHAB 2016 WW Collection System Rehab: Manhole Rehab, Point Repair and Open-Cut 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary Tamez, Marcus CYPRESS,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.5523