CM-2021-145 - 5/14/2021Page I or 3
Contract Quantity Adjustment/Change Order
RqINp A(j[N 11 ew•
rev, Ovi6
Department: Transportation
Project
Name: 13001.01 University Blvd Widening Date: 5/5/21
City Project Change Order/Quantity
ID Number 13001.01 Adjustment No. 1
Vendor DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Name Address Phone No.
Justification
ZEF COP #1 (Attached). 12" Existing WL Main Lowered at NW Corner of Chase Bank. Due to a conflict with the proposed SDL G, DeNuccl
)erformed WL lowering work for 40' of existing 12" main WL. DeNucci built a 40' DI with 8' steel encasement assembly to go underneath
)roposed SDL. DeNucci preassembled the WL replacement piece per detaf WT-10. REF COP #3 and #4 (Attached) Additional erosion
:ontrols and added removal and replacement of fire hydrant and"'ater valves
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adlustment(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:
760
0
5
765
Amount % Change
S12,028.913. 00 L -... __ ....__ __ -
$0.00
$9, 378.05
$9, 378.05
$12,038,291.05
$0.00 0%
$32,468.50 0%
$32,468.50 0%
$12,070,759.55
$41,846.55
7Y,:,Paul DeNucci DeNucci Ma-ia er DeNucci Constructors LLC 515 21
Signature Printed Name, Title, Company Date
rom
.- :tq.
Contractor:
Signature
City Project
Manager: {
Signature
Mayor/City
Manayer
Signature
V k, 1,- 2—u21 r 14�
Paul DeNucci Manager, DeNucci
Printed Name, T,tle
Eta Pin
Printed Name, Ttle
rrila --
LLC 5 K21.
Date
S-5' -
Date
Page 2 of 3
Contract Quantity Adjustment/ Change Order
,eV. ]i i6
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.
Chanme Order Data
Item #
Item Description
Unit
Unit Price
Amount
Contract
Time
Adjustment
1
Per attached COP #1
LS
1
$26,388.45
$26 388.45
2
2
Per attached COP #3 and #4
LS
1
$6,080.05
$6 080.05
2
$0.00
$0.001
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
L $32 468.50
4
Page 3 of 3
Noe',xa' Contract Quantity Adjustment/ Change Order
r", C:-!6
Project Name- 13001.01 University Blvd Widening
Quan. Adj./Change Order No,;
Ouantity Adjustment Data
Bid Item #
Item Description
Unit
Unit Price
Amount
Contract
Time
Adjustment
q i
84
Remove Fire Hydrant
FA
1
$1,000.00
$1,000.00
0
83
Fire hydrant assembly
EA
1
$4 200.00
$4,200.00
1
81
DI Ft s
TN
0.1465
$8 500.00
$1,245.25
0
78
6" DI Pie
LF
37.6
$78.00
$2 932.80
0
$0.00
$0.00
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0.001
$0.00
$0.001
$0.001
$0.001
$0.001
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS.
I7 05
1
CHANGE ORDER PROPOSAL
Contractor: DeNucci Constructors, LLC.
Project Name: 13001.01 University Blvd.
Change Order Proposal Number, 1 Date: 3/512021
Description:
Labor
Material
Subcontractom/Vendom.
Unit Pricing
Equipment:
g WL Main Lowered at NW Comer of Chase Bank. Due to a conflict with the proposed SDL G, DeNucct
WL lowering worli for 40' of existing 12" main WL. DeNucct built a 8' steel encased 40' Of assembly to go
i proposed SDL. DeNuccl preassembled the WL replacement piece per detail WT-10,
Position Ouantity RT Hrs OT Hm RT Rate OT Role Total
Superintendent
WUtit" Foreman
1
30
9
$42.50
$63.75
$1848.75
O retors
2
30
9
521.50
532.25
$1.870.50
Pieg Layers
2
30
9
$22.00
$33.00
ti1914.00
Laborers
1
30
9
S20.00
$30.00
$870.00
Concrels Su rintenden!
0
$0.00
$0.00
50.00
Concrete Form Seller
0
Roo
$0.00
$0.00
Concrete Finisher
0
$0.00
S0.p0
$O 00
Truck Driver
0
$0.00
SOAD
$0.00
Subtotal $6,678.21
Description Quantity Unit Rate Total
Materials per attached invoice $5.193.06
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $5.193.08
rla"rinlinn rl., Now 1I"If
0
1
1 LF
$0.00
$0.00
0
LF
$0.00
$0.00
0
LF
50.00
$0.00
50.00
suorotal
Operating
rlaxrrin}inn M-111. 11 .1Y
325 Excavator
9
HR
$70.00
$830.00
930 M Wheel Loader
9
HR
550.00
$450.00
314 Excavator
30
HR
$75,00
32.250.00
304 Mini Excavator
9
HR
$60.00
5540.00
Light Rental
1
DAY
3145.00
S145.00
$0.00
sueroral $4.015.00
Labor
$8.678.25
Labor Burden
55%
$4.773.04
Labor P d O
25%
$2.169.56
Material
$5,193.06
Material P & O
26%
$1.298,27
Subcontractor
i0.00
Subcontractor P S 0
25%
$0.00
Bid Item
$0.00
Equipment
$4,015.00
Bond
1%
$261.27
TOTAL
$26,388 45
Additional days requested: 0
INVOICE
BenMarlc Supply Company Inc.
Branch: 08 Liberty Hill
PO Box 198
Midland, TX 79702
432-682-6584
B11i To:
DeNucci Constructors LLC
8310- l Capital of Texas Highway
Ste 275
Austin, TX 78731
Customer ID: 104667
INVOICE
3266390
Invoice Date
Page
3/4/202 l 16:44:39
l of 2
ORDER NUMBER
1305216
Ship To:
DeNucci Constructors LLC
8310-1 Capital or Texas Highway
Ste 275
Austin, TX 79731
USA
Ordered By: Mr. Arturo Carillo
PO Number
Term Description
Nei Due Dare
Disc Due Date
Discount Amount
University Change Order-314/2021 08:26:08
Net 30
4/3/2021
4/3/2021
0.00
Order Date
Pick Ticket No
Job Name
Taker
3/41202108:25:35
2269366
THOMPSONT
Quantifies
Item ID
Item Description
Pricing
110M
We
We site
Unit
price
& raded
pries
Ordersd
Shipped
Reaeelning
UOM
Slte
Carrier: Tracking #.
40
40
0 FT
D1350-120
F7
49.2000
1.968.00
1.0
12" CL 350 Dl Pipe
L0000
8
8
0 EA
EZDP12
EA
109.3632
874.91
1.0
12" MJ Restraint Pack - DI
1.0000
12
12
0 EA
ALLTHREAD
EA
21.9760
263.71
1.0
3/4in x 1 Oft Allthread Rod
I.00OO
24
24
0 EA
34NUT
EA
2.4000
57.60
1.0
3/4" Zinc Plated Nut
1.0000
24 24
0 EA EYEBOLT
EA
6.1216
146.92
1.0 MJ Eyebolt
1.0000
2 2
0 EA MACKOHP-120
EA
472.9536
945.91
1.0 12.70" - 13.80, Coupling
1.0000
Ordered As: MACRO.120
3 3
0 EA CS2412
EA
128,0021
384.01
1.0 24in x 12in Casing Spacers
1.0000
8 8
0 EA CASINO.240
EA
69.0000
SS2.00
1.0 24in Casing
1.0000
* * * REPRINT * * *
INVOICE
BenMark Supply Company Inc.
Branch: 08 Liberty Hill
PO Box 198
Midland. TX 79702
432-682-6584
INVOICE
3266390
Invoice Date
Page
3/4/2021 16:44:39
1 2 of 2
ORDER NUMBER
1305216
Quantities
Prictar
Item ID
Item Description
UOM
UnU
price
Extended
Priee
Ordered
ShWed
Rewdrinixe
UOM f
Unirsiie 4
Unit size
Shipment Accepted By. ArturoCarillo
Total Lines: 8 SUB -TOTAL: 5.193.06
TAX : 0.00
AMOUNT DUE: 5,193.06
* * * REPRINT * * *
CHANGE ORDER PROPOSAL
Contractor: DeNucci Constructors, LLC.
Project Name: 13001.01 University Blvd Widening
Change Order Proposal Number: 3 Date: 4/512021
Description:
Labor:
Materiel
SubcontractorsiVendors:
Unit Pricing
Equipment:
Project Manager Bill Stablein requested DeNuccl to Install additional erosion control devices not currently bid
In the contract after request from SWPPP agent. Items were erosion control mulch log and Inlet protections.
Position Ouarttilw RT Hr% OT 14m PT Bela AT D.P. T..rer
Superintendent
1
Utility Foreman
1
$42,50
$63.75
$0.00
Operators
2
$21.50
$32.25
$0.00
Pipe Layers
2
$22.00
S33.00
$0. W
Laborers
2
$20.00
$30.00
$0.00
Concrete Superintendent
0
$0.00
$0.00
$0.00
Console Form Setter
0
$0A0
$0.00
S0.00
Cotaate Finisher
0
$0.00
1 $0.00
50.00
Truck Driver
0
t0.00
$0.00
i0.00
Subtotal $0.00
Description Quantity Unit Rate Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal S0.00
r1ftQMn1lnn n..snlit. IIni1
01;_ Tm.1
Erosion C*ntr*lMulch!o9
100
LF
$9.00
$9W 00
Inlet Protection
11
EA
$105.00
$1.155.00
0
1
1 LF
$0.00
$0.00
$0.00
bV010101 *Z.LrJb.UU
Operating
naaMntinn duanrilu unit Cnaunav FMWA Bela TM.1
325 Excavator
MR
$75.00
$0.00
314 Excavator
MR
5.
S0.00
0
MR
$0.00
$0.00
0
MR
$0.00
i0.00
0
MR
30.00
$0.00
$0.00
Labor
Labor Burden
Labor P & O
Material
Material P & O
Subcontractor
SubWtrador P d O
Bid Item
Equipment
Bond
TOTAL.
Additional days requested: 0
bU010181 iU OU
$0 00
56%
$0.00
25%
S0.00
S0.00
26%
$0.00
$0.00
25%
$0.00
$2,055 00
$0.00
1%
$20.55
$2.075.55
CHANGE ORDER PROPOSAL
Contractor. DeNucci Constructors, LLC.
Project Name: 13001.01 University Blvd Widening
Change Order Proposal Number 4 Date: 4/512021
Description:
Labor:
Material
Subcontractorallondors:
Unit Pricing
Equipment:
CORR inspector Boot Stromsness Instructed DeNuccl to remove and lower existing 8" DI WL Fire Lead at station
1144,40.00 to solve conflict with SSL "G" and remove existing FH and goto Volvo and replace with new 0" gate valve
and We Hydrant. Line was encased with spacers under SSL line crossing. Also, Instructed to remove and replace
8" gate valve with new valve at station 851+74A
Position Ouanifty RT Mrs OT Mrs RT Rate OT Rate Total
Superintendent
1
UtilityForeman
1
$42.50
$53.75
50.00
Operators
2
$21.50
$32.25
30.00
Pi
2
$22.00
$33.00
$0.00
Laborers
2
520.00
$30.00
$0.00
Concrete Superintendent
0
5040
50100
$0.00
Concrete MEW
0
i0.00
50,00
50.00
Concrete F�niaher
0
50.00
$0.00
50.00
Truck Driver
❑
50.00
1 $0.00
Ii0.00
Subtotal 50.00
Description Quarrilty Unit Rate Total
s0.00
.00
s0.00
2.
sD.❑❑
s0.Do
Subtotal $0.00
Total
naar�inHnn R„eelih, llnU ea_.. r_._�
Remove Fire Hydrant
1
FA
$1,000,00
$1,000.00
Furnish and Install Fire Hydrant
1
FA
$4,200.00
$4,200.00
Furnish and Install a" Gale Valve
2
EA
$1,800,00
$3,2D0.OD
DI FI s
01465
TN
i8,5110.00
57245.25
12" Steel encasement with spacers
a
LF
S11 . 0
72.OD
a" OI Fire lead
38
LF
$78.00
$2,932.11D
buororar 77J,Lou.V*
Operating
Msr_Aerinn n.,e",:w, !!ei! rharme„
325 Excavator
MR
$75.00
$0.00
314 Excavator
MR
185.00
50.00
❑
HR
50.00
SON
❑
MR
D.00
$0,00
0
HR
$0.00
$0.00
Labor
Labor Burden
Labor P d 0
Material
Material P d O
Subcontractor
Subcontractor P & O
Bid Item
Equipment
Bond
TOTAL
Additional days requested: 0
buototar su.uu
KOO
55%
$0.00
25%
$0.00
$0.00
25%
$0.00
ti❑.00
25%
$0.00
$13,260.06
$0.00
1%
$132.50
513,382.55
City of Round Rock
IOUNQ ROCK
XAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with DeNucci
Constructors LLC for the University Boulevard Widening - IH 35 to Sunrise Road
Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 5/14/2021
Dept Director: Gary Hudder, Transportation Director
Cost: $41,846.55
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: QA-COtl1
Department: Transportation Department
Text of Legislative File CM-2021-245
The City entered into a contract with DeNucci Constructors and an NTP was issued with a date of
November 10th, 2020.
In the course of performing the job tasks a conflict with the City's 12-inch water line was discovered.
DeNucci Contractors lowered approximately 40 linear feet of the ductile water line. A fire hydrant was also
removed and replaced with a new hydrant. The quantity adjustments were in the amount of $9,378.05 and
the change order amount is $32,468.55 for a total contract adjustment of $41,846.55.
Cost: $41,846.55
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Page 1 of 1