CM-2021-156 - 5/28/2021Construction Change Order
Department: Community Development Block Grant
Program: Home Repair Program
Location: 1619 Peachtree Valley Drive
Homeowner: Anaela Challow
Original Contract Price: $20,775.00
This Change Order-$2,470.00
Change Orders to Date: $0.00
Maximum Change Order Allowed $ amount $5,193.75
Balance available $5,193.75
Page: 1 of 1
Date: 05/20/21
Change Order No. 1
Original Contract: 20,775
Justification:
Change Data
Item 1.6 Flooring:Replacement of the and
subfloorhng in hall bash was not needed and
this was noted in the work write up/bid
document; Item 1.13 Backyard/Plumbing
was not needed as homeowner put in a
claim with insurance and Insurance paid for
repairs.
Item #
(-)or
N
Description of Changes
Unit
QTY
Unit Price
Amount
Days +1-
1.6
-}
Hall Bathroom -Replace Tile and
Subfloodng
EA
1
$2,200.00
$2,200.00
1.13
Backyard -Determine and repair
plumbing leak in backyard.
EA
1
$270.00
$270.00
.,L
$2,470.00
0
,(/"-202 /_ /5�,
101
Percent of Original Contract Price
Maximum % allowed
This Change Order
25.00'/
Total % Change 11.89%
Contra ange Orders: $1$,305.00
App
Title Lauri ad]IC' Manager
Date
CDBG Form 2012
5/20/2021
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 1619 Peachtree Valley Drive.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 5/28/2021
Dept Director: Brad Wiseman
Cost:
Indexes:
Attachments: Property Bid Sheet 1619 Peachtree Valley Drive, CHANGE ORDER #1 1619
Peachtree Valley Drive
Department: Planning and Development Services Department
Text of Legislative File CM-2021-156
Consider executing Quantity Adjustment/Change Order No. 1 with Farnum Enterprises, Inc. for the home
repair project at 1619 Peachtree Valley Drive. The Contractor agreement with Farnum Enterprises for
rehab at 1619 Peachtree Valley Drive in the amount of $20,775 was approved by city manager agenda item
CM-2021-050 on February 5, 2021. The notice to proceed was issued March 30, 2021. Two of the items
on the work write up were not needed and therefore the contract amount of $20,775 and the work write
up needs to be adjusted to delete the following items: Hall Bathroom 1.6 Flooring ($2,200) and Backyard
plumbing 1.13 Backyard ($270.00), which lowers the contract amount to $18,305.
All the other work on the work write up has been completed.
City of Round Rock Page 1 of 1