CM-2020-035 - 1/31/2020Construction Change Order
Department: Community Development Block Grant
Program: Horne Repair Program
Location: 3331 Rod Carew
Homeowner. Allean Hall
Original Contract Price:
This Change Order
Change Orders to Date:
Maximum Change Order Allowed $ amount
Balance available
$5,950.00
$150.00
$0.00
$1,487.50
$1,487.50
Change Data
(-}or
Item # N I Description of Chang,
2 +) I replace top glass for 4'0x5'0 window
Project
By B&O C
Title 6��ODDw��n��er
Jar
I
Contractor
Homeowner
6M.- X020 -°-?S_
1 of 1
Page 1 of 1
Date:: _01 /10120
Change Order No. 1
Original Contract: 5,950
Justification:
Scope of work was to replace all glass
and this one window was missed at
Initial walk thru .
Unit QTY I Unit Price I Amount I Days
A 1 $150.001 5150 00
$150.00 0
Percent of Original Contract Price
1/10/2020 Maximum % allowed 25,00/
Date
This Change Order 2.50%
1/10/2020 Total % Change 2.50%
to Contract + 9�pnge Orders' $6,100.00
1/10/2020 Appr
Date Title
Elate
1/10/2020
Date
CDSQ Fnm7 2079
1/10/2020
1DUND
City of Round Rock
nsRQCCIC
Agenda Item Summary
Agenda Number:
Title: Requesting approval of Change Order #1 for Famum Enterprises dba B&O
Construction in the amount of $150.00 for rehab at 3331 Rod Carew.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 1/31/2020
Dept Director: Brad Wiseman
Cost: $150.00
Indexes:
Attachments: Change Order #1 Rod Carew, LAF CHANGE ORDER #13331 ROD
CAREW
Department: Planninq and Development Services Department
Text of Legislative File CM -2020-035
The Home Repair Program assists low income homeowners with a CDBG grant up to $25,000
for substantial repairs such as roofing, plumbing and electrical work. The program does not
address cosmetic improvements.
Home Repair Contracts may be amended if a change order is needed to complete any of the
items in the work write up as long as total change orders does not exceed 25% of the original
contract amount.
Requesting approval of change order #1 in the amount of $150.00 for the home repair at 3331
Rod Carew. The Home Repair Agreement with B&O Construction was approved on October
25, 2019 in the amount of $5,950.00 (CM -2019-0326). Change order #1 is needed in order for
the contractor to complete work write up item Exterior #2. City inspector Darrell Hall verified
that this additional work and change order amount is justifiable. This change order is 2.5% of
the original contract amount.
Cost: $150.00
Source of Funds: CDBG HUD ENTITLEMENT FUNDS
City of Round Rock Page 1 Printed on 1130MO20