CM-2019-0088 - 4/5/2019Pagc 1 ori
Contract Quantity Adjustntent/Change Order
,t+ Ot Il
Department: 23000
Project
Name: Stark Park Improvement Project Date: 317/19
City Project Change Order/Quantity
ID Number Adjustment No. 1
Partners Remodeling, Restoration &
Vendor waterproofing, LLC 3219 Harpers Ferry Lane Austin, TX 78745 512-244.0640
Company Name Address - Phone No.
Justification
Existing water service on-site was found to be defunct. New water service must be installed in order to complete drinking fountain installation. It
was determined that a gravel sump would be necessary to ensure proper drainage of the drinking fountain.
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 [Origins' Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s))'
Difference between Original and Adjusted Contract Prices
Onglnal Contract Time:
Time Adjustment by prev ous Quan Adl /Change Order:
$0.00 0%
$7,700.00 5%
$7,700.00 5%
;163,816.75
$7,70o.00
90 days
N/A
Time Adjustment by this Quan Adj./Change Order none
New contract Time: 90 days
Prepared By: Rachel Monis, Park Development Specialist, CORR i 3/7)19
Signature Printed Name, Title, Company Date
Contractor
Signature
City Project
Printed Name, Title, Company
Manager. ti .` 4rr i S at- k _D'Asa�i.> 3 (` 1�.
ignature Printed Name, Title Date
Mayor/City
Manager
&U-20H-6be y
Contract Quantity Adjustment/Change Order
OMMO.MK
Project Name: Stark Park Improvement Project
Quan. Adj./Change Order No.:
Change Order Data
Cage 2 of 2
Contract
rime
Item Description Adjustment
D.
City of Round Rock
.+ ROUND ROCK
Agenda Item Summary
Agenda Number:
Title: Consider executing Quanitity Adjustment/Change Order No. 1 with Partners
Remodeling, Restoration & Waterproofing, LLC for the Stark Park
Improvememt Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 4/5/2019
Dept Director: Rick Atkins, Director
Cost: $7,700.00
Indexes: 2014 General Obligation Bonds
Attachments: Stark Park Change Order #1 - Partners, IAF - Stark Park QA-CO#1 -
Partners
Department: Parks and Recreation Department
Text of Legislative File CM -2019-0088
This item will authorize the City Manager to execute a change order with Partners Remodeling,
Waterproofing, and Restoration for the Stark Park Improvement Project. After construction
began, the existing water service in Stark Park was found to be defunct. A new water service
line must be installed in order to complete the drinking fountain installation. It was also
determined that a gravel sump would be necessary to ensure proper drainage of the drinking
fountain.
The Stark Park Improvement Project includes the rehabilitation of existing tennis courts,
installation of a walking loop and fitness area (to include exercise equipment, climbing wall, and
Gaga Ball pit), drinking fountain, site furniture, and ADA improvements.
Cost. $7,700.00
Source of Funds: 2014 General Obligation Bonds
Clay o1 Round Rock Page f Printed on V5/2049