R-2021-213 - 8/12/2021RESOLUTION NO. R-2021-213
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Chasco Constructors for the Kenney Fort Boulevard Segment 413 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. 1, 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. 1 to the Contract with Chasco Constructors for the Kenney Fort
Boulevard Segment 4B 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 12th day of August, 2021.
CRAIG PORG�&, Mayor
City of Round Ifock, Texas
ATTEST:
SARA L. WHITE, City Clerk
01 12.20212-1 00478220
PFWUNUaocx IcKAS
rev, 01/16
Department:
Project
Name:
City Project
ID Number
Vendor
Justification
EXHIBIT
«A„ Pagc I of 3
Contract Quantity Adjustment/Change Order
ENGINEERING SERVICES
KENNEY FORT BLVD SEGMENT 4 B Date: 7/27/21
CHASCO CONSTRUCTORS
Change Order/Quantity
Adjustment No. 1
PO BOX 1057 ROUND ROCK, TX 78680 512-244-0600
Company Name Address Phone No.
TIME AND MATERIALS ASSOCIATED WITH CONFLICTS AND PLAN REVISIONS. BROADCAST SEED (TEMP) QUANTITY ADJUSTMENT.
SUMMARY
Original Contract Price:
Previous Quantity Adjustments):
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 Orders)]:
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:
�W k
J
NY• �Mh S P ! d
J u
r
Prepared By:
oF
na re ;
R.. A..,
Amount
°/a Change
$3,548,558.05
$0.00
-$24,465.30
-$24,r465.30
$3,5241092.75
00/0
$102,166.70
3%
$102,166.70
3 %
$3 626 259.45
ax
$77,701.40
�
V
BLAKE CHAPPELL PROJECT MANAGER CHASCO
�...,�,.. or ■.��-�e��n�s.wwww����.�w.w.�ow.�easne��.w.an -.o ws ■ ,.�mmr
Printed Name, Title, Company Date
� .w�.:;,.r n,,. .. '_ ..-t;.�� ,.:- �:.�,. •tr s" .� :,'� a- ,.,.._ ;_. .'^r. •- tee:- `+�xa�` °sr.:,: :p� ,a,
_.,...,.,� .
Contractor: BLAKE CHAPPELL PROJECT MANAGER CHASCOI
Si natu Printed Name, Title, Company Date
City Project
Manager: v ld-27% Z r
Signature Printed Name, Title Date
Mayor/City
Manager
Signature Printed Name, Title Date
Page 2 of 3
Contract Quantity Adjustment/ Change Order
Macx IMXMMOONO
x
rev, 01. 16
Project Name: KENNEY FORT BLVD SEGMENT 4 B
Quan. Adj./Change Order No.:
Lnan
a Uraer uara
Item #
Item Description
Unit
Unit Price
Amount
Contract
Time
Adjustment
e
a w
1106001 ]EXCAVATION
CP 1
CY
3480
$5.00
$17,400.00
1326001
EMBANKMENT (CP 1)
CY
3480
$5.00
$17,400.00
1326002
EMBANKMENT CP 1
CY
3480
$5.75
$20,010.00
N/A
FREN H DRAIN AT DRY UTILITY TRENCH
CP 2
EA
1
$6,510.00
$6,510.00
N/A
CONCRETE FLUME AT STA 200 RFI 2
EA
1
$2,250.00
$2,250.00
N/A
MANHOLE ACCESS AT 3) JCTBOX (RFI 9)
EA
1
$3,500.00
$3,500.00
1006002
PREPARING ROW CP 4
STA
6
$432.00
$2,592.00
1046021
REMOVING CONC CURB CP 4
LF
1906
$3.00
$5,718.00
1056008
CP 4)
SY
2949
$3.30
$9 731.70
1106003 IFURN
EXCAVATION CP 4
SY
780
$13.00
$10,140.00
1606003
4 L
SY
3600
$0.35
$1,260.00
1646003
BROADCAST SEED CP 4
SY
3600
$0.15
$540.00
5006001
ADDED BOND CP 4
LS
1
$300.00
$300.00
1326001
EMBANKMENT CP 5
LS
1
$1,595.00
$1,595.00
5316001
CONC SIDEWALK 4" CP 5
SY
35
$38.00
$1,330.00
1056008
REPLACE SPLASH PAD CP 5)
SE
120
$13.00
$1,560.00
1106003
LAYOUT/CAD CPS
LS
1
$275.00
$275.00
5006001
ADDED BOND CP 5
LS
1
$55.00
$55.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Q
TOTALS:l
$102,f1 .70
0
Page 3 cal` 3
Contract Quantity Adjustment/ Change Order
*CKAD *CKX 'E -0 A
01-46
Project Name: KENNEY FORT BLVD SEGMENT 4 13
Quan. Adj./Change Order No.:
Quantity Adjustment Data
Bid Item #
I
Item Description
I
Unit
21-,
Unit Price
Amount
Contract
Time
Adjustment
IBROADCAST
1646009
SEED (TEMP) (WARM)
SY
-30531
$0.15
-$4,579.65
1646011
BROADCAST SEED EMP) (COOL)
SY
-30531
$0.15
-$4,579.65
2476366
FLEX BASE (CP 2
CY
-408.16
$37.50
-$151306.00
$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
$0.00
$0.00
TOTALS:.
424,465.30