CM-2021-054 - 2/22/2021Construction Change Order
Department: Community Development Block Grant
Program: Home Repair Program
Location: 1107 Westside Lane
Homeowner: Albert and Alicia De La Cruz
Original Contract Price:
This Change Order
Change Orders to Date:
Maximum Change Order Allowed $ amount
Balance available
$5, 325.00
$1,33125
$0.00
$1,331.25
$1,331.25
Chance Data
Page: 1 of 1
Date: 02101 /21
Change Order No. 1
Original Contract: 6,326
Justification:
In order to complete roof replacement
additional items needs to be replaced.
City inspector approved addtinal work
and amount quoted is justifiable.
- or
N
(+)
(+)
Description of Changes
Detach and reset rain gutter, remove
and replace rotted wood, replace
decking, add 3 more shingles more
than in bid. See attached change order
sheet from contractor.
Unit
EA
EA
QTY
1
1
Unit Price
$1,331.25
Amount
$1,331.25
Days
2
Item #
1
$1,331.25
2
.J
�n
Liz Alvawdo-,
B&O Construction
Title
Alicia De La Cruz
meowner
Albert De La Cruz
Percent of Original Contract Price
2/2/2021 Maximum % allowed 25.00%
Date
This Change Order 25.00%
2/2/2021
Date
�,l, �3121
ate
ZIR2. s
Total % Change 25.00%
Contract + Change Orders: $6,656.25
App e .
Title L,ayn� Hadley, City Ma ger
Date ! 2( _
CDBG Forth 2019
1 of 1 2/2/2021
ROUND ROCK
TEXAS
City of Round Rock
Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Farnum
Enterprises, Inc. for the home repair project at 1107 Westside Lane.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 2/12/2021
Dept Director: Brad Wiseman
Cost: $1,331.25
Indexes: CDBG HUD Entitlement Grants
Attachments: change order signed, LAF - Quantity Adjustment -Change Order #1 w- Farnum
Enterprises Inc. for CDBG Hm Repr at 1107 Westside Lane (02 05 21)
(00465219xA081`8)
Department: Planning and Development Services Department
Text of Legislative File CM-2021-054
Consider executing Quantity Adjustment/Change Order No. 1 with Farnum Enterprises, Inc. for the home
repair project at 1107 Westside Lane in the amount of $1,331.25. This change order allows B&O
Construction to complete Exterior Item #1.
The Home Repair Program assists low-income homeowners with a CDBG grant up to $25,000 for
substantial repairs such as roofing, plumbing, and electrical work. The program does not address cosmetic
improvements.
Home Repair Contracts may be amended if a change order is needed to complete any of the items in the
work write up if the total change orders does not exceed 25% of the original contract.
Original Contract Amount $5,325.00
Maximum Change Order Amount Allowed (25%) $1,331.25
Amount being requested at this time $1,331.25 (25%)
The original home repair agreement with B&O Construction was approved on January 22, 2021 in the
amount of $5,325 by CM-2021-024. This change order is needed for B&O Construction to complete work
write up items Exterior #1 Replacement of Roof. City inspector Marc Schmidt verified that this additional
work is needed, and the change order amount is justifiable.
Cost: $1,331.25
Source of Funds: CDBG 2018
City of Round Rock Page Im@f2P1