CM-2020-132 - 5/8/2020Page I of 3
Contract Quantity Adjustment/Change Order
ROUND ROIX� kYA.S
rev, OB/12
Department: Transportation Department
Project 2019 Street Maintenance Program (SMP) -
Name: High Density Mineral Bond
City Project
ID Number
Justification
JUMMAKT
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 Plus
Quantity Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Prepared By: 111aC A(
Signature
Contractor:
Si ature
City Project
Manager:
25�
Signature
Mayor/City
Manager
ignature
N1,2- C7Z
Date: 4/21/20
Change Order/Quantity
Adjustment No. i
Submitted for Approval
Jackie Bearden, HA5 Project Account Manager,
Construction, Inc.
Printed Name, Title, Company
Approvals
Peter J. Molitor, President, Andale Construction
Printed Name, Title, Company
Printed Name, Title
Printed Name, Title
Amount % Change
$468,669.00
$0.00 "
$13,320.00.
$13,320.00 "
$481,989.00
0.00
0.00
$0.00 0.00
$481,989.00
$13,320.00
Andale
4/21/20
Date
Inc. 4/21/20
Date
[ V,ccr "I • Z? - lt%
Date
Page 2 of 3
P-0-
PocKftKASContract Quantity Adjustment/Change Order
rev, 01116
Project Name: 2019 Street Maintenance Program (SMP) - High Density Mineral Bond
Quan. Adj./Change Order No.
Change Order Data
Item DescriptionUnit
Price
Time
AdjustmentContract
Days)
•.1 of
_
• •l
_
.1 of
Page 3 of 3
Contract Quantity Adjustment/Change Order
rev, 08/12
Project Name: 2019 Street Maintenance Program (SMP) - High Density Mineral Bond
Quan. Adj./Change Order No.:
Bid Item #
—
2 —
3
4
5
6
7
8
9
10
11
12
13
14
Item Description
MOBILIZATION 1UN
REFL PAV MRK TY I (W) T —(SLD)
REFL PAV MRK I Y I (W) B" (SLD)
REFL PAV MRK TY I (W) 24" (SLD)
REFL PAV MRK TY I (W) ARROW
REFL PAV MRK TY I (W) DBL ARROW
REFL PAV MRK TY I (Y) 4" (SLD)
REFL PAV MRKR TY II-CR
ELIM EXIST PAV MARF27F
ELIM EXIST PAV MARK B.:
:
ELIM EXIST PAV MARK 24"�J
ELIM EXIST PAV MARK ARROW
1
ELIM EXIST PAV MARK DBL ARROW
I PAV MARK EXIST
ELIM EXIST PAV MARK RPM
uanrl
Unit
Lb
—LF
LF
LF
EA
EA
LF
EA
LF
LF
LF
EA
EA
EA
Justment
EF
qty.
1
295
216
113
3
5
596
lb
776
216
92
3
—1
59
Data
Unit Prta ice
$3,725.TO
$2.ib
$4.25
-t'-) 80
$160.5-0
$375.00
$2A5
$37.50
$1.05—
$2.15
$6.25
$81,
$106.40-
$2.65
Amount
Contract
Time
Adjustment
tnawc)
'"m W
$3,725—.0-0
$634.25
$918.00
$1,446.40
$480.00
$1,875.00
$1,281.40
$-6-0000
$814.80
$464.40
$575.00
$243.00
$106.40
$156.35
$0.00
$0.00
—
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOTALS:
TpT7,
$13,320.00
0
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment / Change Order No. 1 with Andale
Construction, Inc. for 2019 Street Maintenance Program (SMP) High Density
Mineral Bond - Project C.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 5/8/2020
Dept Director: Gary Hudder, Transportation Director
Cost: $13,320.00
Indexes: General Self -Financed Construction
Attachments: QA/CO No. 1.pdf
Department: Transportation Department
Text of Legislative File CM-2020-132
This QA/CO consists of the addition of reflective pavement markings for both subdivisions
included in this project. This work is being added because the current pavement markings were
degrading and the reflective value of the markings were below standards. The new markings
will meet current standards. The previous contract price was $468,669.00 along with this
QA/CO of $13,320.00 will make the new contract price $481,989.00.
Cost: $13,320.00
Source of Funds: General Self -Financed Construction
City of Round Rock Page 1 Punted on 51712020