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CM-2020-094 - 4/3/2020
Pagc 1 of 3 UDUNOflOQC tFXA� rev, 01116 Department: Project Name: City Project ID Number Vendor Justification Contract Quantity Adjustment/Change Order TRANSPORTATION McNeil Phase 2 SMITH CONTRACTING CO. INC. Date: 3/23/20 Change Order/Quantity Adjustment No. 1 15308 GINGER ST AUSTIN TX 78728 512-990-7640 Company Name Address Phone No. :field Changes & Owner Requests SUMMAKY Amount % Change Original Contract Price: $3,019,974.93 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $3,019,97 ..93 Previous Change Order(s): $0.00 0% This Change Order: $34,265.15 1% Total Change Order(s) To Date: $34,265.15 1% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s) Plus Change Order(s)): $3,054,240.08 Difference between Original and Adjusted Contract Prices: $34,265.15 Original Contract Time: 255 Time Adjustment by previous Quan. Adj./Change Order: 0 Time Adjustment by this Quan. Adj./Change Order: 9 New Contract Time: 264 Prepared By: Christopher R. Lopez, Project Manager, Smith Contracting 3/23/20 signature Printed Name, Title, Company Date Contractor: City Project Manager: Signature •hn _ ignature Mayor/City Manager yy a,.l 6,0,202-0- bq4 Printed Name, Title, Company ME 5ru#k k7i f%x/uu Date Date �� 3-.Zo 20 Page 2 or3 Contract Quantity Adjustment/Change Order Ter — ROUND ROCK ILXAS rev, 01/16 Project Name: McNeil Phase 2 Quan. Adj./Change Order No. Chanae nrelar data Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment (Davs) CO#1-1 Fire Hydrant Relocation EA 1 $8,686.00 $8,686.00 3 CO#1-2 Installing & Upgrading waterline services LS 1 $15,884.84 $15,884.84 4 CO#1-3 Removal & disposal of existing fences FT 275 $8.89 $2,444.75 0 CO#1-4 Fabric Underseal around manholes SY 202 $15.00 $3,030.00 0 CO#1-5 Driveway Culverts w/SETs LS 1 $4,219.56 $4,219.56 2 $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 ROUND ROC( IIXAS rev, 01/16 Project Name: McNeil Phase 2 Quan. Adj./Change Order No. Ouantity Adiustment Data Bid 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL 0.00 0 COP #2,0-FH Relocation (Stone St) PROJECT: McNeil Phase 2 DATE: 10/31 /2019 DESCRIPTION: I ARnR• MH 1 tK1ALJ: SUBCONTRACT BID PRICING EQUIPMENT: 1219M ismozm�� CA'AT,N. . PAVING • CONCRETE r UTILITIES Additional Days Requested: 3 This proposal Is for relocating a previously installed Fire Hydrant(FH) from STA 12+66.34 to approximately STA 11+70.00. Price includes labor & material costs for 12" WL tie in and its associated valves, pluq2, sleeves and tees. Project Management $50.00 olai $0.00 Superintendent $40.00 $0.00 ForemaNLa out/Coordinator $35.00 $0.00 Operator 1 $22.00 $0.00 Operator 2 $18.00 $0.00 Pipe Layer/Concrete Finisher $20.00 $0.00 Laborer $17.00 $0.00 Fla ers $16.00 $0.00 Driver 1 $20.00 $0.00 Driver 2 $18.00 $0.00 ForemaNLa ouUCoordinator OT $52.50 $0.00 Operator 1 OT $33.00 $0.00 Operator 2 OT $27.00 $0.00 Pipe Layer/Concrete Finisher OT $30.00 $0.00 Laborer OT $25.50 $0.00 Flaggers OT $24.00 $0.00 Driver 1 OT $30.00 $0.00 Driver 2 OT $27.00 $0.00 LABOR SUBTOTAL $0.00 Quantity Unit Price $0.00 $0.00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL $0.00 Nnce Ouan6t UnI P Removal of FH As-sembly 1 Ea no $1,500.00 1 $1,500.00 Install FH Assembly 1 EA $4,200.00 1 $4,200.00 12" Wedge Gate Valve 1 EA $2,900.00 0 $2,900.00 $0.00 BID PRICING SUBTOTAL $8 600.00 au.uu $0.00 Rn nn LABOR SUBTOTAL $0.00 LABOR BURDEN 55% $0.00 LABOR PROFIT & OVERHEAD 26 $0.00 MATERIALS SUBTOTAL $0.00 MATERIALS PROFIT AND OVERHEAD 25% $0.00 SUBCONTRACTORS SUBTOTAL $0.00 SUBCONTRACTORS PROFIT AND OVERHEAD 10% $0.00 BID PRICING SUBTOTAL $8,600.00 EQUIPMENT $0.00 EQUIPMENT MARKUP 5% $0.00 SUBTOTAL $8,600.00 BONDING COST 1 % $86.00 TOTAL $8,686.00 15308 GINGER STREET * AUSTIN. TX 78728 * (512) 990-7640 Fax (512) 990-7855 COP #3.0-2in WL Services PROJECT: McNeil Phase 2 DATE: 10/31 /2019 DESCRIPTION: LABOR: MATERIALS: S EXCAVATING . PAVING * CONCRETE + UTILITIES Additional Days Requested: 4 This proposal is for upgrading 3 -existing services to 2" single services, installing 3 new- 2" to 1" single services and 2 new- t" to 2" x 1" double services. 8 services at 2.5 hours each. QuantityHours Rate Total Project Management $50.00 $0.00 Superintendent $40.00 $0.00 Foreman/Layout/Coordinator 1 20 $35.00 $700.00 Operator 1 1 10 $22.00 2 1 10 $18.00 MDROperator MDR Pie Layer/Concrete Finisher 2 20 $20.00 $800.00 Laborer 1 20 $17.00 $340.00 Fla ers $16.00 $0.00 Driver 1 1 8 $20.00 $160.00 Driver $18.00 $0.00 ForemardLa out/Coordinator OT $18.0 $0.00 Operator 1 OT $33.00 $0.00 Operator 2 OT $27.00 $0.00 Pie Layer/Concrete Finisher OT $30.00 $0.00 Laborer OT $25.50 $0.00 Fla ers OT $24.00 $0.00 Driver 1 OT $30.00 $0.00 Driver 2 OT $27.00 $0.00 LABOR SUBTOTAL $2,400.00 Single Service-2" WL 6 EA $781.57 1 $4,689.42 Double Service-2" WL 2 EA $935.09 $1.870.18 Bedding Material 3/817 45 TON $14.00 $630.00 $0.00 $D.oD M ICM1ALA0UtlIUTAL y/,1d9.6U BID PRICING: Quantity Unit Price EQUIPMENT: BID PRICING SUBTOTAL $0.00 Excavator 10 HR $109.52 $1,095.20 Loader 10 HR $51.36 (Import & Export) 8 HR $82.72 RANTruckin RAN Hand -tools consumables-e.g. shovels, hammers, etc. 2 DAY $75.00 $150.00 $0.00 $0.00 $O.OD $0.00 LABOR SUBTOTAL LABOR BURDEN LABOR PROFIT & OVERHEAD MATERIALS SUBTOTAL MATERIALS PROFIT AND OVERHEAD SUBCONTRACTORS SUBTOTAL SUBCONTRACTORS PROFIT AND OVERHEAD BID PRICING SUBTOTAL EQUIPMENT EQUIPMENT MARKUP SUBTOTAL BONDING COST TOTAL CWulrIYICIYI JUDIUTAL aL,4LU.517 $2,400.00 55 % $1,320.00 25% $600.00 $7,189.60 25 % $1,797.40 $0.00 10 % $0.00 $0.00 $2,420.56 0 % $0.00 $15,727.56 1 % $157.28 $15,884.84 15308 GINGER STREET r AUSTIN TX 78728 - (512) 990-7640 Fax (512) 990-7855 Quoted by: Dallas Pack Techline Pipe, L.P rra ftfivAr j Dpack(cDtechlinepipe.com 2259 CR 108 512-759-4290 Hutto, TX 78634 www.techlinepipe.com PROJECT: MCNEIL RD EXTENSION PH 2 ENGINEER: BID DATE: 4/30/2019 ADDENDA: 0 Quantities and sizes represented in this quote are based on Techline Pipe's interpretation of the plans. Contractor is responsible for verifying final quantities and sizes. All pricing is FOB Jobsite. The price of PVC Pipe and steel casing is subject to change based on the market price in effect at time of shipment. Other pricing firm for 30 days from date the quote is submitted to customer unless otherwise expressly written. For complete terms and conditions please see hffp://www.fechlinepipe.com/d`isc/aimer.htm Pricing no longer valid if US Government implements tariffs on Chinese -produced Fittings, Accessories and Pipe Restraint. ITEM DESCRIPTION QTY UNIT PRICE 10-9-19 SINGLE METER SERVICE 3 EA 12"X2" IP SS DUAL STRAP EXOPY SADDLE 3 EA $ 2" MIP X GRIP COMP CORP STOP 3 EA $ 2"X 100' SDR-9 CTS POLY TUBING 120 FT $ 2" POLY SS INSERT 6 EA $ 2" GRIP X FIP ADAPTER 3 EA $ 2" X 1" BRASS BUSHING 3 EA $ 1" X 3" BRASS NIPPLE 3 EA $ 1" FIP X MSN ANGLE VALVE 3 EA $ ROUND ROCK SINGLE METER BOX 3 EA $ 10-9-19 DOUBLE METER SERVICE 2 EA 12"X2" IP SS DUAL STRAP EXOPY SADDLE 2 EA $ 2" MIP X GRIP COMP CORP STOP 2 EA $ 2"X 100' SDR-9 CTS POLY TUBING 120 FT $ 2" POLY SS INSERT 4 EA $ 2" GRIP X 1" GRIP WYE BRANCH 2 EA $ 1" GRIP X MSN ANGLE VALVE 4 EA $ 1" POLY SS INSERT 8 EA $ ROUND ROCK DOUBLE METER BOX 2 EA $ Page 1 of 1 113.73 $ 292.55 $ 1.56 $ 2.50 $ 98.82 $ 14.50 $ 4.91 $ 63.66 $ 126.00 $ 113.73 $ 292.55 $ 1.56 $ 2.50 $ 142.97 $ 66.88 $ 2.00 $ 145.48 $ EXT PRICE #REFI 341.19 877.65 187.20 15.00 296.46 43.50 14.73 190.98 378.00 2,344.71 227.46 585.10 187.20 10.00 285.94 267.52 16.00 290.96 1,870.18 t EquipmentWatch_ www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® April 18, 2019 Caterpillar 324D (disc. 2014) }- _ , Crawler Mounted Hydraulic Excavators Size Class: 24.1 -28.0 MTons Weight: 53400 MT Configuration for 324D (disc. 2014) Bucket Capacity - Heaped 1.31 Net Horsepower 166.0 Operating Weight 24.2 Power Mode Diesel Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $9.640.00 $2,700.00 $675.00 $100.00 $54.75 $109.52 Adjustments Region ( 100%) - - Model Year (2014: 100%) Adjusted Hourly _ - Ownership Cost (100%) Hourly Operating Cost (100%) Total: $9,640.00 $2,700.00 $675.00 $100.00 $54.75 $109.52 Non -Active Use Rates Hourly Standby Rate $28.48 Idling Rate $77.57 Rate Element Allocation Element Percentage Value Depreciation (ownership) 36% $3,470.40/mo Overhaul (ownership) 48% $4,627.20/mo CFC (ownership) 9% $867.60/mo Indirect (ownership) 7% $674.80/mo Fuel (operating) @ 3.27 42% $22.80/hr Revised Date: 1 st half 2019 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for KAREN COURTRIGHT(karen.courtright@austintexas.gov) All material herein @ 2003-2019 Informa All rights reserved. AW EquipmentWatchTM www.e quipmen twatch. com All prices shown in US$ Rental Rate Blue Book® Komatsu WA320-6 (disc. 2014) 4-WdArticulate d Wheel Loaders Size Class: 150 - 174 HP Weight: 31,680 lbs. Configuration for WA320-6 (disc. 2014) Bucket Capacity - Heaped 3.7 cuyd Power Mode Net Horsepower 167 hp Operator Protection Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost Ownership Costs Monthly Weekly Daily Hourly Published Rates $4,455.00 $1,245.00 $310.00 $47.00 Adjustments Region (100%) - Model Year (100%) Ownership (100%) _ _ Operating (100%) Total: $4,455.00 $1,245.00 $310.00 $47.00 Rate Element Allocation October 14, 2016 Diesel ROPS/FOPS Estimated Operating FHWARate** Costs Hourly Hourly $26.05 $51.36 $26.05 $51.36 Element Percentage Value Depreciation (ownership) 42% $1,871.10/mo Overhaul (ownership) 38% $1,692.90/mo CFC (ownership) 8% $356.40/mo Indirect (ownership) 12% $534.60/mo Fuel (operating) @2.36 48% $12.61/hr Revised Date: 2nd Half 2016 All material herein © 2003-2016 Penton All rights reserved. Page 1 of 1 EquipmentWatch,. ,v. equipmentwatch.earn .II prices shown in US$ Rental Rate Blue Book® April 18, 2019 Miscellaneous 6X4 18YD 70KGVW On -Highway Rear Dumps Size Class: 60,001 GVW & Over Weight: 19702lbs Configuration for 6X4 18YD 70KGVVV Axle Configuration 6X4 Horsepower 400.0 Maximum Gross Vehicle Weight 70000.0 Power Mode Diesel Struck Capacity 12.0 - 18.0 Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the houdy estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $4,720.00 $1,320.00 $330.00 $50.00 $55.90 $82.72 Adjustments Region ( 100%) Model Year (2019: 100%) Adjusted Hourly - _ Ownership Cost (100%) Hourly Operating Cost (100%) Total: $4,720.00 $1,320.00 $330.00 $50.00 Non -Active Use Rates Standby Rate Idling Rate Rate Element Allocation $55.901 $82.721 Hourly $18.50 $63.44 Element Percentage Value Depreciation (ownership) 50% $2,360.00/mo Overhaul (ownership) 31% $1,463.20/ma CFC (ownership) 8% $377.60/mo Indirect (ownership) 11% $519.20/mo Fuel (operating) @ 3.27 fib% $36.62/hr Revised Date: 1 sl half 2019 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Pdnt. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for KAREN COURTRIGHT(karen.courtdght@austintexas.gov) All material herein © 2003-2019 Informa All dghts reserved. COP #5.0-Fence Removal PROJECT: McNeil Phase 2 DATE: 12/4/2019 DESCRIPTION: LABOR: MATERIALS: E(CAVA71NO . PAVING . CONCRETE • UTILITIES Additional Days Requested: 0 This proposal is for the removal and disposal of fence(chain link or wooden) from the project. Proposal price is $8.89 per linear foot offence removed. Project Mana emenl $50100 $0.00 Superintendent $40.00 $0.00 Foreman/Layout/Coordinator $35,00 $0.00 Operator 1 $22.00 $0.00 Operator 2 $18.00 $0.00 Pie Layer/Concrete Finisher $20.00 $0.00 Laborer $17.00 $0.00 Fla ers $16.00 $0.00 Driver 1 $20.00 1 $0.00 Driver 2 $18.00 1 $0.00 Foreman/Layout/Coordinator OT $52.50 $0.00 Operator 1 OT $33.00 $0.00 Operator 2 OT $27.00 $0.00 Pipe Layer/Concrete Finisher OT $30.00 $0.00 Laborer OT $25.50 $0.00 Fla ers OT $24.00 $0.00 Driver 1 OT $30.00 $0.00 Driver 2 OT $27.00 $0.00 LABOR SUBTOTAL $0.00 $0.00 $0.00 $0.00 $0.00 SUBCONTRACTORS: UNIT PRICING EQUIPMENT: nlA 1 CRIHLJ JU O IV I AL 3U.UU --- ol$0.00n i $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.ao SU.UU Fence Removal & Dis csal l 275 LF $8.80 1 -$2.1420.00 Lc $0.00 $0,00 $0.00 $0.00 $0.00 vlv rnl�.11vV QUO V IAL ZZ,4LU.UU LABOR SUBTOTAL LABOR BURDEN LABOR PROFIT & OVERHEAD MATERIALS SUBTOTAL MATERIALS PROFIT AND OVERHEAD SUBCONTRACTORS SUBTOTAL SUBCONTRACTORS PROFIT AND OVERHEAD BID PRICING SUBTOTAL EQUIPMENT EQUIPMENT MARKUP SUBTOTAL BONDING COST TOTAL ��.IUlrlv�1� 1 QUO I V 1 AL YU.uu $0.00 55 % $0.00 25 % $0.00 $0.00 25 % $0.00 $0.00 10% $0.00 $2,420.00 $C.00 5 % $0.00 $2,420.00 1% $24 20 $2,444.20 15308 GINGER STREET ,t AUSTIN. TX 78728 * (512) 990-7640 + Fax (512) 990-7855 COP #6.0-Fabnc Underseal PROJECT: McNeil Phase 2 DATE: 12/19/2019 DESCRIPTION: LABOR: MATERIALS: EXCAVATING . PAVING - CONCRETE • UTILITIES Additional Days Requested: 0 Proposal is for roughly 456 LF of 4' wide fabric to be used as an underseal, 202 SY LID $15/SY. • Installation shall occur at the same time and during a paving mobilization; otherwise an additional mobwill be required. • SS-1 emulsion will be used as the tack coat. • Skaps GC140 fabric will be used which is on TxDOT's pre -approved list. • A minimum of 200 SY will be billed in the event there is a reduction in quantity. • One week notice required to perform work. Project Management $50,001 $0.00 Superintendent $40.00 $0.00 Foreman/La out/Coordinatcr $35.00 $0.00 Operator 1 $22.00 $0.00 Operator 2 $18.00 $0.00 Pipe Layer/Concrete Finisher $20.00 $0.00 Laborer $17.00 $0.00 Fla ers $16.00 $0.00 Driver 1 $20.00 $0.00 Driver 2 $18.00 $0.00 Foreman/Layout/Coordinator OT $52.50 $0.00 Operator 1 OT $33.00 $0.00 Operator 2 OT $27.00 $0.00 Pipe Layer/Concrete Finisher OT $30.00 $0.00 Laborer OT $25.50 $0.00 Flaggers OT $24.00 $0.00 Dnver 1 OT $30.00 Dnver 2 OT $27.00 IUTAL LABOR SUBTOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBCONTRACTORS: UNIT PRICING: EQUIPMENT: IviMICKWLJ JU6IV IAL aU.uu Fabric Underseal(Texas Materials 202 SY $13.50 $2,727.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 JVOI.Vry IItAV IUKJ JUFJ IU IAL $C,/2/.1jU $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 o�., rr�a.uvv JmI V IAL au.vu LABOR SUBTOTAL LABOR BURDEN LABOR PROFIT & OVERHEAD MATERIALS SUBTOTAL MATERIALS PROFIT AND OVERHEAD SUBCONTRACTORS SUBTOTAL SUBCONTRACTORS PROFIT AND OVERHEAD BID PRICING SUBTOTAL EQUIPMENT EQUIPMENT MARKUP SUBTOTAL BONDING COST TOTAL cwuir McNi OUtlIUTAL SU.UU $0.00 55 % $0.00 25 % $0.00 $0.00 25 % $0.00 $2,727.00 10 % $272.70 $0.00 $0.00 5% $0.00 $2,999.70 1 % $30.00 $3,029.70 15308 GINGER STREET . AUSTIN TX 78728 * (512) 990-76AO * Fax (512) 990-7855 COP #7.0-Driveway Culverts & SETs PROJECT: McNeil Phase 2 DATE: 3/1812020 DESCRIPTION: LABOR: MATERIALS: EXCAVATING • PAVING • CONCRETE +UTILMES Additional Days Requested: 2 This is a proposal to add driveway culverts and Safety End Treatments(3:1) to each of the 3 driveways proposed on Stone St. Proposal is $4,219.56 lump sum. Quantity Hours Rate Total Project Management $50.00 $0.00 Su ennlendent $40.00 $0,00 Foreman/Layout Coordinator 1 5 $35.00 $175.00 Operator 1 1 10 $22.00 $220.00 Operator 2 $18.00 $0.00 Pipe Layer/Concrete Finisher 1 20 $20.00 $400.00 Laborer 2 20 $17.00 $680.00 Fla ers $16.00 $0.00 Dnver 1 $20.00 $0.00 Driver 2 $18.00 $0.00 Foreman/Layout/Coordinator OT $52.50 $0.00 Operator 1 OT $33.00 $0.00 Operator 2 OT $27.00 $0 00 Pipe Layer/Concrete Finisher OT $30.00 $0.00 Laborer OT $25.50 $0.00 Flaggers OT $24.00 $0.00 Onver 1 OT $30.00 $0.00 Driver 2 OT $27.00 $0.00 IUTAL LABOR SUBTOTAL $1.475.00 6" Sch. 40 PVC 140 FT $2.93 $410.20 6" Sch, 40 Stop Coupling 6 EA $17.41 $104.46 Blue Hot Glue 1 EA $15.57 $15.57 Purple Primer 1 EA $8.44 $8.44 Concrete Class C-3600PSI 2 CV $116.00 $232.00 $0.00 $0.00 SUBCONTRACTORS: UNIT PRICING: mAI CRIALJ J U. I V 'AL a/Mot $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 JUDI.VrvIRAU I VRJ JUtl 1 U I AL %U.UU $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 DIU YRIUIIVU JUtl I U I AL Iu.Uu EQUIPMENT: (1l,antity I I„ rt D�'. c,ne.. - D.;,.e Backhoe 10 HR $45.78 $457.80 Handtools 1 DAY $75.00 $75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 LABOR SUBTOTAL LABOR BURDEN LABOR PROFIT & OVERHEAD MATERIALS SUBTOTAL MATERIALS PROFIT AND OVERHEAD SUBCONTRACTORS SUBTOTAL SUBCONTRACTORS PROFIT AND OVERHEAD BID PRICING SUBTOTAL EQUIPMENT EQUIPMENT MARKUP SUBTOTAL BONDING COST TOTAL �u�lrm clv I JUtl l V IAL aoa�.ou $1,475.00 55 % $811.25 25% $368.75 $770.67 25% $192.67 $0.00 10% $0.00 $0.00 $532.80 5% $26.64 $4,177.78 1 % $41.78 $4,219.56 15308 GINGER STREET AUSTIN_ TX 78728 + 1512) 990-7640 w Fax (512) 990-7855 rici VAAI /jVAF PE 2259 Innovation Blvd. Hutto, TX 78634 Phone: (512) 759-4290 Fax: (512) 759-4291 CUST.u: 1200 SHIP TO: 1909 - MCNEIL PHASE 2 SMITH CONTRACTING CO. BURNET ST & MCNEIL RD ROUND ROCK, TX 78664 BILL TO: Please remit all payments to: Techline Pipe, L.P. INC. P.O. Box 4328 Houston, TX 77210-4328 SMITH CONTRACTING CO. INC. 15308 GINGER ST. AUSTIN, TX 78728 Last Page ACKNOWLEDGEMENT ACK DATE ORDER NO. 03/17/20 1101782-00 P.O. NO. PAGE # 1909 1 INSTRUCTIONS SHIP POINT SHIP VIA Techline Pie Hutto SHIPPED TERMS NET 30 DAYS - City of Round Rock ROUND ROCK TCXA5 Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 1 with Smith Contracting, Co., Inc. for the McNeil Road Extension Phase 2 Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 4/3/2020 Dept Director: Gary Hudder, Transportation Director Cost: $34,265.15 Indexes: RR Transportation and Economic Development Corporation (Type B) Attachments: QA CO 1 Department: Transportation Department Text of Legislative File CM-2020-094 Change Order #1 is for installing waterline services, removal of existing fences, and driveway culverts not shown on the plans. The original contract price is $3,019,974.93, this change order is in the amount of $34,265.15 adjusting the contract amount to $3,054,240.08. Cost. $34,265.15 Source of Funds: RR Transportation and Economic Development Corporation (Type B) City of Round Rock Page 1 Printed on 41212020