R-2021-261 - 9/23/2021 RESOLUTION NO. R-2021-261
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. 3,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. 3 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 551, Texas Government Code, as amended.
RESOLVED this 23rd day of September, 2021.
& A /
CRAIG 40RGA Mayor
City of Round Rckk, Texas
ATTEST:
4y1L&e!K Nowlw—
MEAGAN SlfyKS, De uty City Clerk
0112.20212,00481329
EXHIBIT
Contract Quantity Adjustment/Change Order rrA»
rc,mn6
Department:
UES
Project
Name: Northeast DowntownRevitalization Date: 8/30121
City Project Change Order/Quantity
)D Number RHB20 Adjustment No. 3
Vendor Cash Construcbon 217 Kingston Lacy Blvd. -Pflugerville,Texas 78660 (512)251-7872
Company Name Address Phone No.
lustiRcation
Change Order No.3 is for replacing 6-inch wastewater line in Milam Street and in Alley between Mays and Lampasas Street with 8-inch HDPE wastewater line by pipe
bursting. Also replace existing 2-inch waterline in alley between Mays and Lampasas Street.
SUMMARY Amount Mo Change
Original Contract Price: ;7 823 780.00
Previous Quantity Adjustment(s): ;0 00
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): 0.00
Total Contract Price with Quantity Adjustment(s): ;7,823,780.00
Previous Change Order(s): $164,056.70 2%
This Change Order:
;227,692.50 3%
Total Change Orders)To Date: $391,749.20 5%
Adjusted Contract Price (Original Contract Price Plus Quantity Adjustments)Plus Change
Order(s)]:
;8,215 529.20
Difference between Original and Adjusted Contract Prices: ;391,749,20
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 7
New Contract Time: 372
71reppa.re.d B : Eddie Zapata,Senior Project Manager,City of Round Rock 8 0 21
17 nature Printed Name,Title,Company Date
Contractor: , I Michael Stevens Project Manager,Cash Construction g/
gnat Printed Name,Title,Company Date
City
Manager:
er: 4i Eddie Zapata,Senior Pro Manager UZ
Signature Printed Name,Title Date
Mayor/City
Manager Craig Morgan Mayor
Signature Printed Name,Title Date
2021-261
Page 2 of 3
Contract QuantityAdiustment Change
a Order
IM,
ALA
Project Name: Northeast Dow ntownRevitalization
Quan.Adj./Change Order No.: 3
Chame Order Dab
contract
Time
Adiusbnent
Item# Item Description Unit Unit Price Amount
CO 3-1 Mobilization LS 1 $12,000.00 $12,000.00 7
CO 3-2 Pipe Burst existing 6-inch Wastewater with 8-inch HDPE LF. 1166 $93.75 $109,312.50
CO 3-3 Reconnect to existing wastewater service lateral Ea. 10 $1,500.00 $15,000.00
CO 3-4 Wastewater Service Saddles Ea. 14 125.00 $1,750.00
CO 3-5 Road plate rental for wastewater service laterals Ea. 14 $460.00 $6,440.00
CO 3-6 Traffic Control LS 1 1 500.00 1 500.00
CO 3-7 Demo and remove existing 2"water line LF. 647 $20.00 112,940.00
CO 3-8 Install 6"waterline(Complete in lace LF. 647 $100.00 64 700.00
CO 3-9 Haul off Utility Spoils CY 300 $12.00 $3,600.00
CO 3-10 Temporary Pavement Repair Cold Mix Ton 9 $50.00 $450.00
TOT 227 6 2.50 7
Page 3 of 3
Contract Quantity Adjustment/Change Order
�.atilt
Project Name: Northeast DowntownRevitalization
Quan.Adj./Change Order No.: 3
Quantltv Ad usbment Data
Contract
Time
Adjustment
Bid Item Item Description Unit Unit Price Amount
TOTALS: