Loading...
CM-2020-070 - 3/13/2020Page I of Contract Quantity Adjustment/ Change Order rev, 01/16 Department: Project Name: CRUSHED STON (NEWSOME DRIVE) & OLD SETTLER BLVD AT KENNY FORT BLVD Date: 2/17/20 Change Order/Quantity Adjustment No. i AUSTIN TRAFFIC SIGNAL CONST. CO., IN( PO BOX 120 ROUND ROCK, TX 78680 512-255-9951 Company Name Address Phone No. City Project ID Number Vendor ]ustification TRANSPORTATION ADMINISTRATION OVER RUNS AND UNDER RUNS ON THE CONTRACT ITEMS SUMMARY Original Contract Price: Previous Quantity Adjustment(s): This Quantity Adjustment: Total Quantity Adjustment(s): Total Contract Price with Quantity Adjustment(s): Previous Change Order(s): This Change Order: Total Change Order(s) To Date: Adjusted Contract Price [Original Contract Price Pius Quantity Adjustment(s) Plus Change Order(s)]: Difference between Original and Adjusted Contract Prices: Amount % Change $454,961.10 $0.00 -$4,913.89 -$4,913.89. $450,047.21 0% $0.00 0% $0.00 0% $450,047.21 -$4,913.89 Original Contract Time: Time Adjustment by previous Quan. Adj./Change Order: Time Adjustment by this Quan. Adj./Change Order: New ContractTime: 0 Submitted for Appkroyal Prepared By: � � �, , COLLEfTE PHILLIPS, ASST CONTROLLER 2/17120 Signature Printed Name, Title, Company Date Approvals ED SCHROEDER, VICE-PRES Signature Printed Name, Title, Company Date City Project Manager: P-2f5-26 S nature Printed Name, Title Date Mayor/ C 0 Manager AAr - •!3.2 bZb Sinnah�ra iw�� A� ' Printed Name. Title Date Page 2 of 4 Contract Quantity Adjustment/Change Order 36 Project Name: CRUSHED STON (NEWSOME DRIVE) & OLD SETTLER BLVD AT KENNY FORT BLVD Quan. Adj./Change Order No.: Change Order Data Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment (Davs) $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 Contract Quantity Adjustment/Change Order �aurmaooc rea,.s Mv, 01116 Project Name: CRUSHED STON (NEWSOME DRIVE) & OLD SETTLER BLVD AT KENNY FORT BLVD Quan. Adj./Change Order No.: ouantitu Adiustment Data Bid Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment CRUSHED STONE LOCATION +0000 COND (PVC SCH 80) 1.25 in LF -100 $19.00 -$1,900.00 5-0000 COND (PVC SCH 80) 2 in LF 152 $25.00 $3,800.00 6-0000 COND (PVC SCH 80) 3 in LF 27 $30.00 $810.00 8-0000 ELC (NO 8) INSULATED LF -455 $1.80 -$819.00 9-0000 ELC (NO 6) BARE LF 1 135 $4.00 $540.00 10-0000 ELC (NO 6) INSULATED LF 270 $6.00 $1,620.00 12-0000 SPAN WIRE LF 180 $2.00 $360.00 14-0000 SMALL ROAD SIDE SIGN EA -1 $1,300.00 -$1,300.00 15-0600 41n WHITE BREAK LF 65 $2.00 $130.00 16-0000 8in WHITE SOLID LF 115 $3.00 $345.00 17-0000 24in WHITE SOLID LF 1 3 $20.00 $60.00 20-0000 4in YELLOW SOLID LF -12 $1.20 -$14.40 21-0000 12in YELLOW SOLID LF -34 $11.00 -$374.00 22-0000 RE PM WRETW-4 IN LF 101 $2.00 $202.00 23-0000 I-C LF -6 $14.00 -$84.00 2+0000 II-A.A LF 19 $15.00 $285.00 25-0000 ELIMINATE 4in LF -3093 $1.60 -$4,948.80 26-0000 ELIMINATE 8in LF -137 $3.00 -$411.00 28-0000 ELIMINATE WORD EA 1 $600.00 $600.00 29-0000 PREP 4in LF 154 $0.02 $3.08 30-0000 PREP Bin LF 115 0.041 $4.60 31-0000 PREP 12in LF -34 0.08 -$2.72 32-0000 PREP 24in LF 3 $0.201 $0.60 43-0000 TS CABLE (14 AWG/ 5 COND) LF 191 $3.00 $573.00 44-0000 TS CABLE (14 AWG/ 7 COND) LF 132 $4.00 $528.00 50-0000 VIVD5 COMM CABLE (COA)IAL) LF 160 $3.00 $480.00 54-0000 ETHERNET CABLE (CAT 5) FOR RADIO LF 80 $5.00 $400.00 57-0000 OPTICOM CABLE (GTT MOD 138) LF 170 $3.00 $510.00 $0.00 KENNY FORT LOCATION 05-0000 CURB & GUTTER LF -500 $23.00 - 11,500.00 07-0000 CONCRETE MEDIAN SY -93.08 $85.00 -$7,911.80 08-0000 COND (PVC SCH 80) 1.25 in LF -10 $12.00 -$120.00 09-0000 COND PVC SCH 80) 2 in LF 1 156 $13.00 $2,028.00 011-0000 COND (PVC SCH 80) 3 in LF 217 $22.00 $4,774.00 013-0000 ELC (NO 8) BARE LF 597 $1.50 $895.50 018-0000 SMALL ROAD SIDE SIGN EA -1 $1,200.00 -$1,200.00 019-0000 Bin WHITE SOLID LF 413 $6.00 $2,478.00 020-0000 12in WHITE SOLID LF -2 $15.00 -$30.00 021-0000 24in SOLID LF 94 $20.00 $1,880.00 024-0000 ELIMINATE 4in LF -463 $1.40 -$648.20 025-0000 ELIMINATE 12in LF -206 $4.00 -$824.00 Page 4 or4 Contract Quantity Adjustment/Change Order IIOIWONOCK , A rev, 01/16 026-0000 PREP Bin LF 413 $0.05 $20.65 027-0000 PREP 12in LF -2 $0.10 -$0.20 028-0000 PREP 24in LF 94 $0.20 $18.B0 041-0000 3 CONDUCTOR LF 195 $2.00 $390.00 042-0000 TS CABLE (14 AWG/57 COND) LF 300 $3.00 $900.00 043-0000 TS CABLE (14 AWG/ 7 COND) LF 80 $4.00 $320.00 04+0000 TS CABLE (14 AWG/ 20 COND) LF 279 $5.00 $1,395.00 045-0000 TS CA13LE (14 AWG/ 2 COND) LF 291 $1.00 $291.00 0544 0000 VIVDS COMM CABLE (COAXIAL) LF 276 $3.00 $828.00 060-0000 OPTICOM CABLE (GTT-MOD 138) LF -148 $2.00 -$296.00 0.00 $0.00 City of Round Rock ROUND R°"` Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 1 with Austin Traffic Signal Construction Co., Inc. for the Texas Crushed Stone & Old Settlers Boulevard at Kenney Fort Boulevard Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 3/13/2020 Dept Director: Gary Hudder, Transportation Director Cost: Indexes: RR Transportation and Economic Development Corporation (Type B) Attachments: QA-CO No. 1.pdf Department: Transportation Department Text of Legislative File CM-2020-070 City Council approved two traffic signal contracts with ATS in July of 2018. Due to lead time on signal poles the contract was suspended and reinstated in January of 2019. The original contract was for $454,961.10. This is the final Quantity Adjustment for the project which accounts for all the overages and under runs on this project. The amount of this Quantity Adjustment is <$4,913.89.> Cost:-$4,993.89 Source of Funds: RR Transportation and Economic Development Corporation City of Round Rack Page 4 Printed on 311212020