R-2019-0416 - 10/24/2019 RESOLUTION NO. R-2019-0416
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Lone Star Paving for the 2017 Street Maintenance Program (SMP) Residential Type F Overlay Project
4, 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 Lone Star Paving for the 2017 Street
Maintenance Program (SMP) Residential Type F Overlay Project 4, 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 24th day of October, 2019.
City of Round Rock, Texas
WRIT BAESE, Mayor Pro-Tem
ATTEST:
MEAGAN SPINKS, Deputy City Clerk
0112.1902;00433319
EXHIBIT
Pogo 1 of 3
Contract Quantity Adjustment/Change War
mw—w
era
Department: TranSRariatlan Department
Project 2017 SMP Resldentiai'type F Overlay
Name: Eqo xtt 4 Date: 24/19
City Project Change Order/Quantity
ID Number Adjustment No. 1
3uWfkation
Contract Close Out
SUMMARY Amount %Change
Original Contrad Price: 5,064,040 00 a ,�
Previous Quantity Adjusbwt(s): $0,00 .
`�
This Quantity Adlufte t -$500 780 51
Total Quantity Adjustment(s): -$500 78051
Total Contract Price with Quantity AdJustrnent(s): $4,563,259.49 E
Previous Change Order(s):
O,OO
This Changer Order. 0.00
Total Change Order(s)To Date: $0.00 0.00
Ad}usted Contract.NPrice [Original Contract Price Pius
Quanttiy AdjushnentD)Plus Change orde*)J7: A e 563 259 wn
Wererm between Original and Adjusted Contract Prices: -$500,78051
Original CMtract Time:
Time Adjustment by previous Quan.AdJ./Change Order:
Time Adjustment by this Quan..AdJ./Change Order:
New ConbactTitne: p
Prepared Q�'1
S1 nature Pnnted Names title,Company Date
Contractor:
5lgnatur'i Printed ! nne,Title,Company I Da
dty Prqj�t ( s
Manager. ' i� �� rc s "r4k4i n
signature --� nbed Name,Tkte pa
Mayor/City
M
Signature Printed Nafne,Tide Date ;
Page 2 of 3
Contract Quantity Adjustment/Change Order
Project Name:2017 SMP Residential Type F Overlay Project 4
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qly. Unit Price Amount (Days)
�N
r
$0.00
$0.00
$0.00
0.00
0.001
$0.00
$0.00
$0.00
$0.00
$0.00
0.001
.001
$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:I $0.00
Page 3 of 3
Contract Quantity►Adjustment/Change Order
2'.0802
Project Name: 2017 SMP Residential Type F Overlay Project 4
Quan.Adj./Change Order No.: 1
uan Ad ustment Data
Contract
Time
Bid Item# Item Description Unit Unit Prie+e Amount Adjustment
pt Qly.
z.
1 Type F HMAC 1"Overlay Ton 1645.25 $80.00 $131,620.00
2 Pavement Repair Ton -4398.05 $77.25 -$339,749.36
3 Edge Milling(6'Wide) SY -6498 $0.50 -$3,249.00
4 Surface Milling SY -13506 $1.00 - 13,506.00
5 Type D HMAC Spot ev up Ton -100 $110.00 -$11,000.00
6 Valve Can Adjustment EA -34 $52.00 -$1,768.00
7 Manhole Adjustment EA -51 $156.00 -$7,956.00
Remove and Replace Concrete
8 Curb/Gutter f F -5082 $47.00 -$238,854.00
Remove and replace Reinforced Concrete
9 Driveway SF 4201 $11.50 $48,311.50
10 Remove and replace Concrete Sidewalk SF -9319 $9.35 -$87,132.65
11 Reinforced Concrete Sidewalk Ramp EA -1 $1,560.00 -$1,560.00
Remove and replace Reinforced Valley
12 Gutter SF 617 $39.00 $24,063.00
13 Traffic Contro MO 0 $4,000.00 $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
- 500 780.51 0