CM-2020-010 - 1/10/2020Page I ora
Contract Quantity Adjustment/Change Order
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Department: Transportation Department
Project City of Round Rack Chisholm Trail Storm
Name: Outfall Project Date: 12/16/19
City Project Change Order/Quantity
ID Number Adjustment No. 1
]ustification�, hh l��Ql'ti
Quanity Adjustment #1 required For a deduction related to the removal of Bid item 42 and a reduction of bid item #4. Once the project was
underway is was decided that this work was not required at this time.
SUMMARY
Amount
Original Contract Price:
$181,162,00 .
Previous Quantity Ad ustment(s);
$0.00
This Quantity Adjustment:
-$5,550.00 '�
Total Quantity Adjustment(s);
-$5,550.00 f
Total Contract Price with Quantity Adjustments)
$175,612.00
Previous Change Order(s):
$0,00
This Change Orden
$0.00
Total Change Order(s) To Date-
$0.00
Adjusted Contract Pnce [Original Contract Price Pius
Quantity Adjustment(s) Plus Change Order(s)]:
$175,612.00 '
Difference between Orig nal and Adjusted Contract Prices:
-$5,550.00
Original Contract Time:
45 Days
Time Adjustment by previous Quan. Adj./Change Order.
0
Time Adjustment by this Quan, Adj./Change Order.
0
0/6 Change
New Contract Time: 45 Days
.Sub
Prepared By. Todd Keltgen, Project Manager, Patin Construction LLC 12/16/19
Contractor.
City Projeer—
Manager: j
Name, Title, Company Date
Todd Keltc�en, Project Manager, Patin Construction LLC 12/16/19
Printed Name, Title, Company Date
B.II
of Round Rock Transportation U-16-1
5ignaty{" Printed Name, Title Date
Mayor/City �� /�},L� -
Manager .
Signature Printed Name, Title i I Date
0.00
0.00
0.00
Contract Quantity Adjustment/ Change Order
Project Name. Oty of Round Rock Chisholm Trail Storm Outfall Project
Quin, Adj./Change Order No.:
Change Order Data
Page 2 of 3
Item # Item Description Unit Qty, Unit Price Amount
Contract
Time
Adjustment
(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
Page 3 of 3
Contract Quantity Adjustment/Change Order
�uIMT'h,e t
Project Name. City of Round Rock Chos!iolm Trail Storm Outfall Project
Quan. Adj./Change Order No.
ouantitu Adiustment Data
Contract
Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment
$0.00
2 Remove Curb and Gutter LF -127 $10.00 -$1,270.00
4 Concrete Curb and Gutter LF -107 $40.00 -$4,280.00
$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 r
$0.00
City of Round Rock
ROUND ROCK
1'E icA; Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Patin
Construction, LLC for the Chisholm Trail Storm Outfall at Brushy Creek
Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 1/10/2020
Dept Director: Gary Hudder, Transportation Director
Cost:
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: QA-CO#1.pdf
Department: Transportation Department
Text of Legislative Fite CM -2020-010
On the 5th of November 2019 the City of Round Rock entered into a contract with Patin
Construction, LP. for the installation of storm water pipe that would tie into the Brushy Creek
outfall. Patin Construction began construction on the 25th of November 2019.
After the project was underway it was determined that bid item #2 removal of curb and gutter
was not needed and a reduction in the quantity of bid item #4 new curb and gutter was needed.
This Quantity adjustment is for those items in the contract.
The total amount is ($5,550.00) or a negative amount in order to clear the contract. This change
modifies the original contract amount from $181,162.50 to $175,612.50.
Cost: 45,550
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Page f Printed on 1/9/2020