CM-2021-039 - 2/5/2021Page 1 of 3
Contract Quantity Adjustment/Change Order
' RO{lN�ROpC 1F%AS
rev, 01/16
Department:
Project
Name: Kenney Fort Blvd Overlay Date: 1/27/21
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Lone Star Paving 11675 Jollyville Rd, Suite 150 Austin, TX 78759 512-428-5778
Company Name Address Phone No.
Justification
-ity of Round Rock did not include the turn lanes into the original contract. These turn lanes are going into Kalahari which also needed striping.
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 Plus
Quantity Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Amount % Change
0%
$0.00 0%
$0.00 0%
$383,189.61
$13,264.11
Original Contract Time: 30
Time Adjustment by previous Quan. Adj./Change Order: 32
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time: 62
Prepared By: Ruben Romero, PM, Lone Star Paving 1/27/2021
Signature Printed Name, Title, Company Date
Contractor: A-z�aof' Ruben Romero, PM, Lone Star Paving 1/27/2021
City
Signature Printed Name, Title, Company Date
r �.
Pro'ect ,
Manager: -2'7— 111
gnature Printed Name, Title Date
Mayor/City
Manager' AIAV, Iva IA"'o A-4 bb n
CA+-2- 0zi_D�9
Page 2 of 3
Contract Quantity Adjustment/Change Order
�R�UNO ROCK
rev, 01'16
Project Name: Kenney Fort Blvd Overlay
Quan. Adj./Change Order No
Chanae Ardpr Data
Item Description
Unit Price
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oil
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Page 3 of 3
Contract Quantity Adjustment/Change Order
ao«
rev, 01116
Project Name: Kenney Fort Blvd Overlay
Quan. Adj./Change Order No
Ouantitv Adjustment Data
Bid Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
1
Surface Milling - 2" Depth
SY
865
$0.75
$648.75
2
Machine -Laid Type D HMAC Overlay - 2"
TON
115.21
$91.00
$10,484.11
4
REFL PAV MRK TY I - 4" (BRK)(100 MIL)
LF
221
$0.75
$165.75
5
REFL PAV MRKR TY I-C
EA
31
$10.75
$333.25
6
REFL PAV MRK TY I - 8" (SLD)(100 MIL)
LF
162
$1.25
$202.50
7
REFL PAV MRK TY I - 12" (SLD)(100 MIL)
LF
137
$3.75
$513.75
8
REFL PAV MRK TY I - 24" (SLD)(100 MIL)
LF
27
$22.00
$594.00
9
REFL PAV MRK TY I (ARROW)(100 MIL)
EA
1
$161.00
$161.00
10
REFL PAV MRK TY I (WORD "ONLY")(100
MIL)
EA
1
$161.00
$161.00
$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
13 264.11
0
= ROUND ROCK
TEXAS
City of Round Rock
Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Lone Star
Paving for the Kenney Fort Boulevard Overlay Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 2/5/2021
Dept Director: Gary Hudder, Transportation Director
Cost: $13,264.11
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: QA-CO#1_partexec
Department: Transportation Department
Text of Legislative File CM-2021-039
Along with the Kenney Fort Intersection Improvements which provided new turn lanes into the Kalahari
Development an overlay project was completed. These are items that are an extension of the quantity on
the original contract such as the additional asphalt (HMAC) for the turn lanes and the striping and milling
that was not included in the contract items. The total for this quantity adjustment is $13,264.11. The total
adjusted contract price is $383,189.61.
Cost: $13,264.11
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Page 1 of 1