R-2019-0180 - 4/25/2019 RESOLUTION NO. R-2019-0180
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Corrosion Eliminators, LLC for the Clearwell No. 2 Ground Storage Tank Rehab 2019 Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 1,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 1 to the Contract with Corrosion Eliminators, LLC for the Clearwell
No. 2 Ground Storage Tank Rehab 2019 Project, a copy of said quantity adjustment/change order
being attached hereto as Exhibit"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 25th day of April, 2019.
CRAIGORG , Mayor
City of Round ck, Texas
ATTEST:
vj4L-
SARA L. WHITE, City Clerk
0112.1902;00422109
EXHIBIT
«A„ Page I ol*3
Contract Quantity Adjustment/Change Order
ROUND RDCN
1.01 16
Department: Utilities&Environmeental Services
Project
Name: Clearwell No.2 Rehab 2019 Date: 3/26/19
City Project Change Order/Quantity
ID Number CLRW2 Adjustment No. 1
Vendor Corrosion Eliminators, LLC. 1002 Hwy. 337. Mineral Wells,TX. 76067 940-325-8450
Company Name Address Phone No.
Justification
Replacing 50 additional rafters and 88 additional knuckle supports
SUMMARY Amount O/o Change
Original Contract Price: E�$501,480.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $74,060.00
Total Quantity Adjustment(s): $74,060.00
Total Contract Price with Quantity Adjustment(s): $575,540.00
Previous Change Order(s): 0%
This Change Order: $0.00 00/0
Fotal Change Order(s)To Date: $0.00 0%
Adjusted Contract Price [Original Contract Price Pius
Quantity Adjustment(s)Plus Change Order(s)]: $575,540.00
Difference between Original and Adjusted Contract Prices: $74,060.00
Original Contract Time: 150
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order: 20
New Contract Time: 170
Submitted#ar Approval
Prepared By: /
Mark LeClair, President,Corrosion Eliminators, LLC 3/27/19
Signature Printed Name,Title,Company Date
Apprcxvals
Contractor: Mark LeClair, President, Corrosion Eliminators, LLC 3/27/19
Signature Printed Name,Title,Company ate
City Project
Manager: w w
Printed Name,Title Date
Mayor/City
Itilanager
Signature Printed Name,Title pate
1'a-C 2 ol'3
Contract Quantity Adjustment/Change Order
J�
ROUND RE"
ev,Qi:16
Project Name: Clearwell No.2 Rehab 2019
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Item # Item Description Unit Unit Price Amount Adjustment
Qty- (Days)
$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:
lla,-,e 3 of 3
Contract Quantity Adjustment/Change Order
RWND ROM I
rev,0116
Project Name: Clearwell No.2 Rehab 2019
Quan.Adj./Change Order No.: 1
!?uantity Adjustment Data
Contract
Time
Bid Item# Item Description Unit Qty- Un-it Price Amount Adjustment
(Days.)
5 Rafters 1 50 $1,050.00 $52,500.00 is
6 Knuckle supports 88 $245.00 $21,560.001 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
TOTALS:'
1 $74,060.001 20
Page I of 3
Contract Quantity Adjustment/Change Order
ROUND ROCK,,
-Department: Utilities&Environmeental Services
Project
Name: Clearwell No.2 Rehab 2019 Date: 3/26/19
City Project Change Order/Quantity
ID Number CLRW2 Adjustment No. 1
Vendor Corrosion Eliminators, LLC. 1002 Hwy, 337. Mineral Wells,TX.76067 940-325-8450
Company Name Address Phone No.
Justification
Replacing 50 additional rafters and 88 additional knuckle supports
SUMMARY
Amount 0/b Change
Original Contract Price:
$501,480.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $74,060.00
Total Quantity Adjustment(s): $74,060.00
Total Contract Price with Quantity Adjustment(s):
��$ 75,54a.0o
Previous Change Order(s): 0%
This Change Order: $0.00 0%
Total Change Order(s)To Date: $0.00 0%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $575,540.00
Difference between Original and Adjusted Contract Prices: $74,060.00
Original Contract Time: 150
Time Adjustment by previous Quan.Adj./Change Order:
Tme Adjustment by this Quan.Adj./Change Order: 20
New Contract Time: 170
SuhmItted for Ap rotrat
Prepared B ,�`�� '�..`"�,,..�.._..•.�..,..._..-..�.,_,
P y Mark LeClair, President,Corrosion Eliminators, LLC 3/27/19
Signature Printed Name,Title, Company Date
Approvals
- �—
Contractor: Mark LeClair, President,Corrosion Eliminators, LLC 3/27/19
Siiature Printed Name,Title, Company Date
City Project
Manager:
ignatur Printed Name,Title Date
Mayor/City -�
Manager
Signature Printed Name,Title Date
Cage 2 ul 3
Contract Quantity Adjustment/Change Order
ROUND RDCX
ev,A1.>ln
Project Name: Clearwell No.2 Rehab 2019
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment f
Item # Item Description Unit Qty. Unit Price Amount (Davs)
3 ..,�......_.. $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
T TALE: $0.001 0
Page 3 of,3
c Contract Quantity Adjustment/Change Order
..
ROUND ROCK
r+tr,
0! 16
Project Name: Clearwell No.2 Rehab 2019
Quan,Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Bid Item # Item Description Unit Qty- Unit Price Amount Adjustment
5 Rafters 1 50 $11050.00 $52,500.09 15
r_.._ 6 Knuckle Supports 1 88 $245.00 $211560.00 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
$0.00
_...�__ $0.00
TOTALS: - -
$74,060.00, 2p