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Contract - Smith Contracting Co, Inc. - 11/8/2018 Pagel of 3 Contract Quantity Adjustment/Change Order RU R� I 1!N A ROl1NOOIXTEXAS �i 2v,01/16 Department: TRANSPORTATION Project Name: ROUNDVILLE LANE Date: 10/19/18 City Project Change Order/Quantity ID Number Adjustment No. 2 Vendor SMITH CONTRACTING CO.INC. 15308 GINGER ST AUSTIN TX 78728 512-990-7640 Company Name Address Phone No. Justification Quantity adjustments were made based upon existing conditions not foreseen during design.The project encountered hard rock instead of the expected clay material.An on-site meeting with the geotech resulted in removing sections of lime treatment and adding 6"of base material to areas where the lime treatment was not required.A waterline had to be relocated,as it was not located where our GIS had it called out. Additional headwalls were required due to offsite developments. SUMMARY Amount %Change Original Contract Price: F-s2,699,825.69 -- Previous Quantity Adjustment(s): $35,439.25 IL I This Quantity Adjustment: $71,324.50 Total Quantity Adjustment(s): $106,763.75 Total Contract Price with Quantity Adjustment(s): $2,806,589.44 Previous Change Order(s): $18,170.00 This Change Order: $20,522.50 1% Total Change Order(s)To Date: $38,692.50 1% Adjusted Contract Price [Original Contract Price Plus ---- --� Quantity Adjustment(s)Plus Change Order(s)]: $2,845,281.94 Difference between Original and Adjusted Contract Prices: $145,456.25 Original Contract Time: 270 Time Adjustment by previous Quan.Adj./Change Order: 13 Time Adjustment by this Quan.Adj./Change Order: 23 New Contract Time: 306 Submitted for Approval Prepared By: h,�.✓-- OC 4—� ►1 ✓ � ET � l �� - -- Signature J Printed Na e,T brie,Company JDate _ Approvals Contractor: Hardin Camp II Vp,Smith Contracting Co. Inc. 10-19-18 Signature Printed Name,Title,Company Date City Project ( Manager: vi .P,✓ tz, 44 BEr/' qhs Signa e Pri ted Name,Title ate Mayor/City Manager Signa re Pr ted Arne,TitleJ Date Page 2 of 3 Contract Quantity Adjustment/Change Order r ROL1N❑ROCK TEXAS rev,01/16 Project Name: ROUNDVILLE LANE Quan.Adj./Change Order No.: 2 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) CO 2-1 RAIL TYPE T631 (STEEL RAIL ONLY) LF 149 $109.25 $16,278.25 1 CO 2-2 WATERLINE RELOCATION LS 1 $4,244.25 $4,244.25 5 $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 e - Page 3 of 3 Contract Quantity Adjustment/Change Order ROUND ROIX TEXAS rev,01/16 Project Name: ROUNDVILLE LANE Quan, Adj./Change Order No.: 2 Quantity Adjustment Data Contract Time Adjustment Bid Item# Item Description Unit Qty. Unit Price Amount (Davs) 38 GUARDRAIL END TREATMENT(TYT-- --Ew- 2 $2,400.00 $4,800.00 4 STREET EXCAVATION --CT- bbu $11.00 $6,050.00 1 6 203-0 TYPE B LIME SLURRY TON 2.1 $165.00 $346.50 9 CL C CONC(MISC) CY 58.15 $800.00 $46, 0.00 10 $8.00 $4 24 PC CONCRETE DRIVEWAY SF 5 $40.00 37 MTL W-BEAM GD FEN (TIM POST) LF _4i,), $ .00 -$2,560.00 39 CHAIN LINK FENCE REMOVAL LF 542 $9 76 FLEXIBLE BASE CY 250 $9.00 $4,878.00 2 $45.00 $11,250.00 5 $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 $71,324.50 17 CERTIFICATE OF INTERESTED PARTIES FORM 1295 10f1 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. 2018-416901 SMITH CONTRACTING CO INC Round Rock,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 10/19/2018 being filed. City of Round Rock 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. Roundville Lane Project Roadway reconstruction. 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is %n:t4-3 and my date of birth is My address is 200 C:-1— (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. gk/-4Executed inCounty, State of_ � � on the ay 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 V1.0.6711 CERTIFICATE OF INTERESTED PARTIES FORM 1295 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. 2018-416901 SMITH CONTRACTING CO INC Round Rock,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 10/19/2018 being filed. City of Round Rock Date Acknowledged: 10/24/2018 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. Roundville Lane Project Roadway reconstruction. 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 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 V1.0.6711