R-2020-0166 - 6/25/2020RESOLUTION NO. R-2020-0166
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Chasco Constructors for the Harrell Parkway and Brushy Creek Plant Road Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 5, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 5 to the Contract with Chasco Constructors for the Harrell Parkway and
Brushy Creek Plant Road Project, a copy of said quantity adjustment/change order being attached
hereto as Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 25th day of June, 2020.
CRAIG OORVo'ck,
, Mayor
City of Round Texas
ATTEST:
�t,lZl�L• I
SARA L. WHITE, City Clerk
0112 20202; 00448329
EXHIBIT Page I of
Contract Quantity Adjustment/Change Order
fey, Ol/16
Department: Transportation
Project
Name: Harrell Pkwy & Brushy Creek Plant Road Date: 5/21/20
City Project Change Order/Quantity
ID Number Adjustment No. 5
Vendor Chasco Constructors PO Box 1057, Round Rock, TX 78680 512-244-0600
Company Name Address Phone No.
Justification
1) Railpros invoices for flagger at Harrell Pkwy & BCWTP Intersections
2) Provide range extenders & reroute power & com to blower bldg. for gate controller
3) Concrete access drive to UPRR signal house
wrx F%r
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:
lGC.
Signature
Submitted for Approval
Printed Name, Title, Company
Amount_
r $3,549,994.40
$0.00
$0.00
�+ $3,549,994.40
$301,884.00
$76,859.00
$378,743.00
$3,928, 737.40
$378,743.00
242
81
31
354
Change
T. c#x6co
Date
City Project , �f} ,
Manager: '& . _.. �_ S _24 —. }
Signature Printed Name, Title Date
Mayor/City
Manager
Signature Printed Name, Title Date
Project Name: Harrell Pkwy & Brushy Creek Plant Road
9%
2%
11%
Page 2 of 3
a.._ Contract Quantity Adjustment/Change Order
� aovuastocx=
rev, 01/16
Quan. Adj./Change Order No.:
Chance Order Data
Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
1
Railpros Inv. #CC1501620200309
LS
1
$14,872.00
$14,872.00
6
ai pros Inv.
3
Rail ros Inv. #CC1501620200430
LS
1
$28,524.00
$28,524.00
11
4
Wildcat Power & Comm CO #1
LS
1
$7,115.00
$7,115.00
3
5
Concrete driveway for UPRR signal house
LS
1
$7,500.00
$7,500.00
3
0.00
$0.00
$0.00
0.00
$0.00
$0.00
0.00
$0.00
0.00
$0.00
$0.00
0.00
o.00
4.00
0.00
$0.00
$0.00
0.00
0.00
0. 0
i TALS:
$76,iFS-9.001
31
Project Name: Harrell Pkwy & Brushy Creek Plant Road
Page 3 of 3
�- Contract Quantity Adjustment/Change order
� RIJUNO NOCK i
rev, 01/16
Quan. Adj./Change Order No.:
Onanlity Adiiietmant nmt-=
Item Description
Unit Price
•. f 11
'.1 11
_-
_-
. 1 1 1
.114
.101
_-._■
.
1 1 1MII
--
.011
TOTAL