R-2021-211 - 8/12/2021RESOLUTION NO. R-2021-211
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
DeNucci Constructors, LLC for the University Boulevard Widening — IH 35 to Sunrise Road 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. 4, 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. 4 to the Contract with DeNucci Constructors, LLC for the University
Boulevard Widening — IH 35 to Sunrise Road 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.
1,41
CRAI MO AN, Mayor
City f Round Rock, Texas
ATTEST:
SARA L. WHITE, City Clerk
0112.202121 00478208
ROIN10ROCK s[�RAt
w. 01/ 16
Department:
Project
Name:
City Project
ID Number
Vendor
Justification
EXHIBIT
"A"' I
Contract Quantity Adjustment/Change Order
Transportation
Page I of 3
13001.01 University Blvd Widening Date: 6/17/21
Change Order/Quantity
13001.01 Adjustment No. 4
DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Name Address Phone No.
IER COP *7 (Attached) Luminary Pales and Fixtures added to DeNuca scope of work per REV 7.
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 Tirne:
Prepared By:
City Project 1p�L
Manaaer:,
Signature
Frintea Name, Title, Company
Printed Name, Title
Printed Name, Title
760
14
10
70A
Amount % Change
$67,163.30 10/0
$135,927.77 10/0
$203,091.07 2%
$121306,811.12
$277,898.12
Date
_.2;2 -2�
Date
Mayor/City
Manager
Signature Printed Name, Title Date
Page 2 of 3
Contract Quantity Adjustment/ Change Order
»FROM IfAA-,
MV, 01116
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.:
Page 3 of
Contract Quantity Adjustment/Change Order
wuMD
w 01116
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.:
:: 11 - �� �, -
71 k"M , Is
CO-n4ractor: peRlescci Con6traac4ona, LLC.
Project Pdarrae: i 3001.09 lJnsvity BIvd VOlideaaing
Cfiaarape order Proposal Number: Da4e: 611712021
Su ontractor•nor:
eiai Backup Attached) (27) Luminary polo + Mums. d2f TV A electrical saMeas added to Nucci's scope of work
6tElB 7*
_PcWtion Quantity RT Hre OT Hra
. . . . . . . . . . . . . . . . . . . . . . .
Y7
.... ........ ....... ..... . ..
L
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
------------- ......... --------
t* •
. . . . . . . . . . . -------
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .....
..........
.................... .
...........
. ....... ............... ........ .. ......
- -----------
Pef attached mateiial inv- a
RT Rate
OT Rate
ToW
$24.00
?
jy.
To
. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SubtdWl
$31 4011 �W
Rate
Total
T4
Operating
Oupntlty
Ung
CN!2q FHWA Rate
TotalHi
hra2ger Bucket Truck
1@5
HR
$35,00
$647500
Gooseneck Trailer
85
HR575-00
$1.Z75.00
0
HR
.Op
$0,pp
0
HR
50.00
io.00
0
1iR
i9.00
50.00
$0000
Sub4oPal
"0150*00
Labor
539,011 50
Labor Burden
5596
s17,056.33
Labor P b 0
257G
=7,752.W
Material
558,809 00
Material P & Q
259G
g14,202 25
Subcontractor
$0.00
Subcontractor P & 0
25%
$0.00
Bid Item
$0.00
Equipment
57.750.00
Bond
1%
59.345.62
TOTAL
MZOUKM*M
E43S,a27.77
!Adiflonal days requests& t.
1saa Wald Ra
(Vew Bcaunfoh, TX 78132
Quoted To DeNucci Constructors, LLC
Date
May 58 2021
8390-1 Capitol of Texas Hwy STE 275
Control
Austin, TX 7s731
Project
Highway
Attn. Aaron DeNucci
Courtly
6's
ProJect. Cit-y of Round Rock University Blvd
al
ffid Item lanfity toog Num Caber andor eser ptan
Bowl
Unit r ceUiw
Total Price
810 6214 27 Ifni RQ IL (TV SA) 40T-S (250W EQ)
$1,913.OQ E
L'S1'651.00
LUMINAIRES INCLUDED 9iV ABOVE
628 6003 2 ElC SRV TY A 1201240(PIS)AL(E)PS(U)
$2,579.00 E
:5,168000
TOTAL
66,809.00
F.O.B. Point of Shipment, Terms: Not 30. Freight.- Prepaid and ALLOWED
Unless otherwise stated, this quotation expires 30 days from the above date. All orders are subject
to approval by our credit department This proposal is offered as a complete package and any
deviations from the quanGtes listed could result in price adjustments andlor withdrawal of the entire proposal
Techliioe, Inc. reserver the right to withdraw this quotation at any time prior to execution of a purchase order by both parties
U.{Vu« Rm,.,.d l2ac. Un %ror% ty Bova R.e 7 05052021@2b