R-2021-183 - 7/8/2021RESOLUTION NO. R-2021-183
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Cash Construction Company, Inc. for the Northeast Downtown Infrastructure Improvements Project,
and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 2, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 2 to the Contract with Cash Construction Company, Inc. for the
Northeast Downtown Infrastructure Improvements Project, a copy of said quantity adjustment/change
order being attached hereto as Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 5 51, Texas Government Code, as amended.
RESOLVED this 8th day of July, 2021.
CRAIG MORGA#, Mayor
City of Pound 46ck, Texas
ATTEST:
SARA L. WHITE, City Clerk
0112.20212-1 00475438
EXHIBIT Page I of
Contract Quantity Adjustmer*/Change Order
rw ot,/16
D"arM*nt: LIES
Project
Name: Northeast DownWwn Revitalization Date: b' 16121
City Project
ID Number RH820
Vendor Cash Construction
Company Name
Change Order/Quantity
Adjustment No. 2
217 Kiln Lacy Md. - Ptlu, r
;Alle, Texas 78660 �512� 251-7872 -
-le . e..ss..ewe..�w r •----men. .�®�
Address Phone No.
JustfAcation
Change Order No. 21s for additional Fiber Conduit and Appurtanences
SUMMARY Amount % Change
original Contract Price: 7 823 780.00
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Qwnbty 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 Ad)usUnent(s) Plus Change
Orders)):
Werence between Original and Adjusted Contract Prices:
$28,489.20 0%
$135,567. 5a 2%
$164 056. 70 2%
7 987 836.70
$164,056.70
Original Contract Time:
Time Adjustment by previous Quart. Adj./Change Order:
Tune Adjustment by this Quan. Adj./Change Order.
New Contact Time: 0
Prepared By;`- Eddie Za to Senior Pro Mana r O of Round Rock bI16I21.
i`lwwah w
Printed Name, Title, Company
Date
Contractor: Michael Stevens, Projed Managers Cash Constructbn
Printed Name, Title, Company
City Project -
,�` k, Eddie 2d La Senior Pro Mona r
Manager:
519 natu
Printed Name, Title
Mayor/City �f
Manager Cra M Mayor
signature Printed Narne, TMe Dim
Pagc 2 of 3
Ca trsct Quantity Adjustment/Change Order
I !Mcwx� _Www
0"
Project Name:. Northeast DowntowanRevitalizabon
Quan. Adj./Change Order No.:
f ka�s ArfIsr Ast's
iteea
Item on Unit
Unk Price
Anount I
Contract
innw
Ad UftM nt
Ways
CO 2-1
Ductbank
LF
t85
1210.00
38 850.00
CO 2-2
Fumish and Install 4' X 8' X V CORR Handhole
Ea.
3
$12 000.OQ
36 000.00
CO 2-3
Furnish and Install W X 4' X 4' CORR Handhole
Ea.
1
5
$9 000.00
"S,000.00
CO 2-4
Furnish and Install CORR Riser
Ea.
1
$11w.00
$1,600.00
00 2-5
CO 2-6
Conduit PVC SCH 40 - 4"
Conduit PVC SCH 40 - 2"
LF.
L.F.
660
40
$11.00
$7.00
$7 260.00
$280.00
CO 2-7
Trench Excavation Protection
LF.
185
$1.50
$277.50
CO 2-8
3000 PSI Concrete
CY.
36
$175.00
16,300.00
Page 3 of 3
Contract Quantity Adjustment/Change Order
Project Name: Northeast DowntownRevitalizabon
Quan. Adj./Change Order No.:
Quantft AddusbIMM
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