CM-2020-328 - 12/4/2020Page 1 of 3
"hO—..., Contract Quantity Adjustment/Change Order
RH
rev, 01116
Department: Transportation
Project
Name: Hwy 79 Date: 10/30/20
City Project Change Order/Quantity
ID Number Adjustment No. 2
Vendor Chasco Constructors PO Box 1057, Round Rock, TX 78680 512-244-0600
Company Name Address Phone No.
Justification
L) The previous CO #1 for Hwy 79 incorrectly deducted 616 LF of ELEC COND (NO.6) INSULATED when it actually should have increased the
quantity by 616 LF. This CO retifies that error.
WMMARY Amount % Change
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:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Submitted for Approval
Contractor: /%' ��%�(� A /I
$3,396,438.00
$27,583.60
$2,032.801
$29,616.40
$3,426,054,40
$0.00
$0.00
$0.00
1 $3,426,054,401
242
112
0
354
$29,616.40
Signature W Printed Name, Title! Company' fD 3Q _ Date
City Project III
Manager: 'RL& WL
,Sthature Printed Name, Title _ Date
Mayor/City
Project Name: Hwy 79
Name,
0%
0%
0%
Page 2 of 3
Contract Quantity Adjustment/Change Order
_s
1 ROUNOROCK,
rev,l01116
Quan. Adj./Change Order No.:
Chance order Data
. ........ .
item Yescription
Unit
-Price
_-
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11
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Project Name: Hwy 79
Page 3 of 3
..: ,. Contract Quantity Adjustment/Change Order
ROONO ROCK
rev, 01/16
Quan. Adj./Change Order No.:
Quantity Adjustment Data
Item Description_®
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City of Round Rock
J/REOUND ROCK
XAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with Chasco
Constructors for the US 79 (Intersection Improvements) Red Bud Ln to Kenney
Fort Blvd Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 12/4/2020
Dept Director: Gary Hudder, Transportation Director
Cost: $2,032.80
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: QA-CO #2_part exec
Department: Transportation Department
Text of Legislative File CM-2020-328
Change order/Quantity Adjustment # 1 was for additional barricades and traffic control to account for
UPRR's crossing signal work and the removal of some items that we didn't need. The amount of this
quantity Adjustment is $ 27,583.60 and brings that contract price to $3,424,021.60.
Change Order/Quantity Adjustment #2 is to correct a mistake on Change Order #1 which deducted 616
linear feet of electrical conduit #6 insulated wire and it should have added the quantity instead. This
Change Order/Quantity Adjustment corrects that mistake. The total for this Quantity Adjustment is
$2,032.80. The total adjusted contract price is $3,426,054.40.
Cost: $2,032.80
Source of Funds: RR Transportation and Economic Development Corporation (Type B)
City of Round Rock Page 1 of 1