CM-2021-210 - 7/30/2021Paget of 3
1-1101 Contract Quantity Adjustment/ Change Order
rev, Ole16
Department: Transrtation
Project
Name: Logan Street (Greenlawn Boulevard to A.W. Grimes Boulevard) Date: 7/15/21
City Project Change Order/Quantity
1D Number Adjustment No. i
Vendor James Construction Group 222 Pennb ' ht Drive Suite 230 281-35D-3500
Company Name Address Phone No.
Justification
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:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Amount % Change
$0.00 0%
-$41,315.31 -2%
-$41315.31 -2%
$2 023 598.90
-$41,315.31
300
0
0
300
Su,�nitted�for.A val
Steven Gutierrez, Project Mangager, James Construction Group 711512
Printed Name, Title, Company Date
Contractor: '4n-4 Steven Gutierrez, Project Manaager, James Conspvton Group 7 15 21
Sign Printed Name, Title, Company Date
City Project
Manager:
gnature Printed Name, T?tI4 Date
Mayor/q ?A( ,,,W �/� j /: 1t
Manager- �'it' }` 1 . (. 'L i�U
Signature Printed Name, Title Harp
Contract Quantity Adjustment/Change Order
Ibl.o.oa • i ..
r{Y 61,16
Project Name: Logan Street (Greenlawn Boulevard to A.W. Grimes Boulevard)
Quan. Adj./Change Order No.
Chance Order Data
Page 2 of
Item #
Item DescriAtion
Unit
Unit Price
Amount
Contract
Time
Adjustment
D
618 6023
CONDT (PVC) SCH 40 2)
LF
1614
$15.40
$25,779.60
618 6070
CONDT RM 2')
LF
-1674
$23.11
-;38,686.14
2606002
LIME HYDRATED LIME(SLURRY)
TON
$166.54
416,320.92
2606009
LIME TRT EXST MATL 10")
SY
-4374
$5.79
- 75,325.46
436 )0=
P.C. CONCRETE VALLEY GUTTERS
SF
-380
$6.47
-$2,458.60
4796001
ADJUSTING MANHOLES
EA
1
$733.81
$733.81
5296008
CONC CURB & GUTTER (TY-II)
LF
119
$28.90
$3,439.10
5296039
CONCRETE CURB (RIBBON
LF
426
$19.99
$8,515.74
2004 6001
DECOMPOSED GRANITE 3 DEPTH
SY
213
$14.12
$3,007.56
$0.00
0.00
;0.00
$0.00
0.06
$0.00
$0.00
00
$0.00
$0.
00
;.0
$0.00
$0.00
$0.00
$0.00
a ti.WIN
WIVE FENS
r
Page 3 of
lon- Contract Quantity AdjusWent/Change Order
W.o<<a
Project Name: Logan Street (Greenlawn Boulevard to A.W. Grimes Boulevard)
Quan. Adj./Change Order No.
UanUF,V
AO ustmem pate
Bid Item #
Item Description
Unit
W.Y.
Unit Price
Amount
MUM
Time
Adjustment
(Days)
$0.00
0
0.00
0
$0.00
0
$0.00
0
0o
o
$0.00
0
$o.ao
0
$0.00
0
$0.00
0
0.00
0
$.
0
$0.00
0
.00
0
$0.00
$0.00
00
$0.00
$0.00
0.00
$0.00
0.00
$0.00
$0.00
$0.00
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with James
Construction Group for the Logan Street - Greenlawn Boulevard to A.W. Grimes
Boulevard Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 7/30/2021
Dept Director: Gary Hudder, Transportation Director
Cost:
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: QACO#1, Location map
Department: Transportation
Text of Legislative File CM-2021-210
This QA/CO consists of the subtraction of steel conduit, hydrated lime slurry, lime stabilization and
concrete valley gutter. There is also the addition of PVC conduit, concrete curb and gutter, concrete ribbon
curb and decomposed granite. This work is being modified because we decided to use PVC conduit instead
of steel, concrete curb and gutter where there was a need to replace existing failed infrastructure, and
ribbon curb/granite at a location where we needed to remove and relocate the existing trail to
accommodate a more gradual transition. This QA/CO would provide funds to allow better use of materials
and accommodate for substantially improved infrastructure. The previous contract price was
$2,064,914.21 along with this QA/CO of-$41,315.31 will make the new contract price $2,023,598.90.
Cost:-$41�,31S.1
Source of Funds: RR Transportation and Economic Development Corporation
City of Round Rock Page 1 of 1