CM-2018-1788 - 8/10/2018ieou�aNacK,,
mv,111/16
Department:
Project
Name: Gattis School Road Widening Date: 6/27/18
Change Order/Quantity
Adjustment No. 3 FINAL
Smith Contracting Co. 15308 Ginger st, Austin, Tx 78728 512-990-7640
Company Name Address Phone No.
Contract Quantity Adjustment/Change Order
Transportation
City Project
ID Number
Vendor
Justification
Page 1 of 3
Final Quantity close out adjustments, etc.
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price [Original Contract Price Pius
Quantity Adjustment(s) Plus Change Order(s)):
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quart. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Submitted for A roval
Amount % Change
$1,733,500.45
$45,534.65
-$10,659.57
$34,875.08
$1,768,375.53
$23,972.25 1%
$17,726.65 1%
$41,698.90 2%
$1,810,074.43
$76,573.98
251
6
0
257
Prepared 8y: Sill Stablein, Project manager, City of Round Rock
Sly nature Printed Name, Title, Company Date
A*
provats
Contractor: Hardin Camp II, VP, Smith Contracting Co. Inc. 7/30/18
Signature Printed Name, Title, Company Date
City Project
Manager, _ 1 el �.. 1"ALA7 —31 -161
S€g re Printed Name, Title Date
Mayor/City
Manager
Signature Printed Name, Title Date
Cti -2c r& -f -W
Page 2 of 3
Contract Quantity Adjustment/Change Order
�wasoac -
Project Name: Gattis School Road Widening
Quan. Adj.{Change Order No.: 3 FINAL
Chanue Order Data
Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Time
us
Adjustment
Adjus(Das
CO 3-1
REF PAV MRK TY -II W B" SLD
LF
726
$0.81
$588.06
CO 3-2
REF PAV MRK TY -II W 12" SLD
LF
718
$6.33
$4,544.94
CO 3-3
REF PAV MRK TY -II W 24 SLD
LF
155
$10.93
$1,694.15
CO 3-4
REF PAV MRK TY -II W ARROW
EA
11
$86.25
$948.75
CO 3-5
REF PAV MRK TY -II W DSL ARROW
EA 1
2
$97.75
$195.50
CO 3-6
REF PAV MRK TY -II W WORD
EA
5
$126.50
$632.50
CO 3-7
REF PAV MRK W/RET REQ TY -II -W 4"
LF
1030
$0.63
$648.90
CO 3-B
REF PAV MRK W/RET REQ TY -II Y 4" BRK
LF
140
$0.63
$88.20
CO 3-9
REF PAV MRK W RET REQ TY -II Y 4" SLD
LF
3055
$0.63
$1,924.65
CO 3-10
TRP MOBILIZATION ON COP #8
LS
1
$3,335.00
$3,335.00
CO 3-11
COP #11 ADDED PER WALK THRU
LS
1
$2,376.00
$2,376.00
CO 3-12
FIRE HYDRANT ADJUSTMENT
LS
1
$750.00
$750.00
$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 3
Contract Quantity Adjustment/Change Order
Project Name; Gattis School Road Widening
Quan. Adj./Change Order No.: 3 FINAL
Quantity Adiustment Data
Bid Item #
Item Description
Unit
Qty.
Unit Price
Contract
Time
Amount Adjustment
11
BLOCK SODDING
SY
86
$4.50
$387.00
13
D -GR TY -13 PG 64-22
TON
47.84
$90.00
$4,305.60
14
D -GR TY -C SAC -B PG 70-22
TON
52.14
$82.00
$4,275.48
17
PLANT: ASPH CONC PAV 2"-14"
SY
2805
$3.20
$8,976.00
22
RCP PIPE 30 IN
LF
-12
$200.00
-$2,400.00
26
ADJUSTING MANHOLES
FA
-5
$2,000.00
-$10,000.00
28
REMOVE STR PIPE
LF
-52
$12.00
-$624.00
33
TEMP SED FENCE INLET PROTECTION
LF
-80
$9.00
-$720.00
50
WK ZN PAV MRK NON REM W 4" BRK
LF
390
$1.40
$546.00
51
WK ZN PAV MRK NON REM W 4" SLD
LF
-12B
$1.20
-$153.60
52
WK ZN PAV MRK NON REM W 8' SLD
LF
215
$2.75
$591.25
54
WK ZN PAV MRK NON REM Y 4 SLD
LF
3229
$1.10
$3,551.90
55
WK ZN PAV MRK NON REM W 8 SLD
LF
-72
$8.00
-$576.00
57
WK ZN PAV MRK REMOV REFL TY I -C
EA
-24
$11.00
-$264.00
58
WK ZN PAV MRK REMOV REFL TY II -A -A
EA
-20
$11.00
-$220.00
59
WK ZN PAV MRK REMOV TRAF BTN TY W
EA
-30
$9.50
-$285.00
60
WK ZN PAV MRK REMOV TRAF BTN TY Y
EA
-60
$9.50
-$570.00
61
WK ZN PAV MRK REMOV W 4" SLD
LF
-56
$1.30
-$72.80
62
WK ZN PAV MRK REMOV Y 4 SLD
LF
-230
$1.40
-$322.00
63
WK ZN PAV MRK SHT TERM TAB TY W
LF
-367
$3.25
-$1,192.75
64
WK ZN PAV MRK SHT TERM TAB TY Y-2
LF
-231
$3.25
-$750.75
65
WK ZN PAV MRK TY I W 8" SLD 100 MIL
LF
54
$1.75
$94.50
66
WK ZN PAV MRK TY I W 12" SLD 100 MIL
LF
102
$5.00
$510.00
67
WK ZN PAV MRK TY I W 24" SLD 100 MIL
LF
4
$10.00
$40.00
68
WK ZN PAV MRK TY I ARROW 100 MIL
LF
1
$125.00
$125.00
70
REFL PAV MRK TY WWORD 100MILL
LF
2
$150.00
$300.00
71
REFL PAV MRKTY1 Y12"SLD 100MILL
LF
-12
$5.00
-$60.00
72
RE PM/RET REQ TY 1 W4"BRK100MILL
LF
-29
$0.90
-$26.10
73
RE PM WIRETREQ TY I Y4"BRK 1 00M] Li
LF
-72
$0.90
-$64.80
74
RE PM WIRETREQ TY I Y4"SLD 1 OOM I LL
LF
-464
$0.75
-$348.00
75
REEL PAV MRKR TY I -C
LF 1
40
$8.00
$320.00
76
REEL PAV MRKR TYII-A-A
LF
-22
$6.50
-$143.00
77
ELIM EXT PAV MRK & MRKS 4"
LF
-1671
$1.50
-$2,506.50
78
ELIM EXT PAV MRK & MRKS 8"
LF
-1
$3.00
-$3.00
79
ELIM EXT PAV MRK & MRKS 12"
LF
-7
$5.00
-$35.00
Bl
ELIM PAV MRK & MRKS ARROW
EA
-1
$270.00
-$270.00
90
AJDUST EXIST WATER VALVE
EA
5
$300.00
$1,500.00
95
CONDT PVC 2" BORE W/GROUT
LF
-55
$85.00
-$4,675.00
97
COND PVC 3" BORE W/GROUT
-110
$90.00
-$9,900.00
$0.00
$0.00
City of Round Rock
{
ROUNDROCKK
1EXAAgenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 3 with Smith
Contracting Co. Inc. for the Gattis School Road Widening Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 8/10/2018
Dept Director: Gary D. Hudder, Transportation Director
Cost: $7,067.08
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: CO #3 Revised 7-31-18
Department: Transportation Department
Text of Legislative File CM -2018-1788
Consider executing Quantity Adjustment/Change Order No. 3 with Smith Contracting Co.
Inc. for the Gattis School Road Widening Project.
This change order/quantity adjustment #3 contains items for the final close out of the
contract. The change order items in this include overages in the striping, road markings,
additional work on the new median noses and additional striping. The total for the change
order items is $17,726.65. The quantity adjustment is for items either not used or the
quantities were incorrect in the original contract. The total for the quantity adjustment is a
negative $10,659.57. The total for both the change order and the quantity adjustment is $
7,067.08 This will zero out the bid items in the contract.
Cost. $7,067.08
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Page f Printed on aMI2018