CM-2019-0362 - 11/22/2019Contract Quantity Adjustment/ change Order
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Department: Transportation Department
Project
Name: City of Round Rode SMP -6
City Project
ID Number
Justification
kdjustment to the R&R Concrete Valley Gutter quantity
Page 1 of 3
Date: l t 11511 cf
Change Order/Quantity
Adjustment No. 2
SUMMARY
Amount °/a Change
Original Contract Price:
$3,852,000.00:
Previous Quantity Adjustment(s):
$339,274.28
This Quanbty Adjustment:
$27,280.00
Total Quantity Adjustment(s).
$366,554.28
Total Contract Price with Quantity Adjustment(s):
$4,218,554.28
Previous Change Order(s):
0.00
This Change Order:
0.00
Total Change Order(s) To Date:
$0.00 0.00
Adjusted Contract Pace [Orfginal Contract Price Fus
Quantity Adjustment(s) Plus Change Order(s)l:
$4,218,554.28
Difference between Original and Adjusted Contract Pric-�:
$366,554.28
Original Contract Time:
Time Adjustment by previous Quan- Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
0
Prepared ev– L ` "--
Travis I(In , Pro ect Manager, Texas Materials
1 ti 1 S 1
Signature
Printed Name, Tale, Company
Date
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Contractor:
Signature
Printed Name, Title, Company
Date
City Project
Manager.
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Sign
Printed Name, T�idef
Date =
Mayor/Clty
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Manager
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Signature
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Printed Name, Tide
Dane
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Contract Quantity Adjustment/Change Order
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Project Name: City of Round Rock SMP -5
Quan. Adj., Change Order No_:
Change Order Data
Page 2 ora
Item # Item Description Unit qty, Unit Price Amount
Contract
Time
Adjustment
Da s
$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
s0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TQTALS:J $0.00
q
Page 3 of 3
Contract Quantity Adjustment/ Change Order
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Project Name: City of Round Rods SMP -6
Quan. Adi./Change Order No.:
Ouantitv Adjustment Data
Bid Item # Item Description Unit Qty. Unit Price Amount
Contract
Time
Adjustment
15 Remove and Replace Reinforced CVG SF 682.00 $40.00 $27,280.00
-
$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
_ $0.00
TOTALS:[ 27.2$
0
City of Round Rock
ROUND ROCK
xas Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with Texas
Materials for the 2017 Street Maintenance Program (SMP) Project 6.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 11/22/2019
Dept Director: Gary Hudder, Transportation Director
Cost: $27,280.00
Indexes: General Self -Financed Construction
Attachments: QA -CO #2 w- Texas Materials - partially executed
Department: Transportation Department
Text of Legislative Fife CM -2019-0362
This QAICO consists of the corrected amount of concrete valley gutter. The total quantity for the
project was found to be more than the original engineers estimate for concrete valley gutter. The
previous contract price was $4,191,274.28 along with this QAICO of $27,280.00 will make the
new contract price of $4,218,554.28.
Cost: $27,280.00
Source of Funds: General Self -Financed Construction (GSFC)
City of Round Rock page f Printed on I V21 n079