R-2021-320 - 12/2/2021 RESOLUTION NO. R-2021-320
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. 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 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 2nd day of December, 2021.
CRAIG RGA ayor
City of Round Rock, Texas
ATTEST: & <1
MEAGAN S INKS, City ICIerk
0112.20212;4854-8894-2852
EXHIBIT Page Iof3
Contrail Quantity Adjustment/Change Order
ev,A/16
Department: UES
Project
Name: Northeast DowntownRevitalization Date: 11 17 21
City Project Change Order/Quantity
ID Number NEDTUjN£t7TR Adjustment No. 4 _
Vendor Cash Construction 217 Kingston lacy Blvd.-Pflu TvNe Texas 78660 512:251-7872
Company Name Address Phone No.
3w0 icathm
Change Ordler/Quantfty Adjustment No.4,-s for mstallahon of concrete headwaN at end ot�
Sheppard Street near Ruby Hotel and for bid item quantity overages.
SUMMARY Amount %am"
Original Contract Price: S7,823,780.
Previous Quantity AdjuAment(s):
s0.00
This Quantity Adjustment: $162,306.25
Total Quantity Aduustment(s): $0.00
Total Contract Pnce with Quantity Adju�nenu(s) $7,986,086
Previous Change Ordegs): 5%
t;391,749.20
This Change Order: $169,100.00 2%
Total Change Orders)To Date: $560,849.20 7%
Adjusted Contract Prce [Orginna Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)):
x8,546,935.45
Difference between Original and Adjusted Contract Pr ces: $723,1SS.45
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order. 0
Time Adjustment try this Quan Ad),/Change Order: 90
New Contract Time: 455
Prel;ianid Dr. Eddie Za:eta Senior Project Manager,Cr,of Round Rock 11 1 21
Tile,
Pnnbed Name,T ,Company Oak
Contractor MMT o-tty v rU t^R 03 eur C xetv 1)v tf
.e++* e�rIt +�c.cast►Construction t �
city Printed Name,Tittle,Company Date
f
7,r-�-
7Managff: �'- -- — Eddie Zarata;Senior or Nr Pxt Manager
Printed Name,Title Cta
Mayor/City
Manager Craig Morgan Mayor
Slgnawre Printed Name,Tile Date
hp2of3
Contract Quantity Adjustment/Change Order
Pro)ect Name: Nordwst DowntOwnRevitalization
Quan.Adj./Change Order No.: 4
chaa a Order Debi
conbod
Time
Adjustment
nm i Item Dequiption Ul* Unit Mo Anrount
110"
4 1 Construction Layott L5, 1 750. go
CD 4-2 Rock Excavabon and had off Ls. 1 17,000.001
CO 4-3 Headwall Concrete LS. i 75, # 000
C D 4.4 Gabion 6a*eWftsion MaW _ Ls. 1 #54 850.00 54
CD 4-5 BaddgW a Grad+ LS. 1 7 000.00 $7,000.001
CD 46 Ex t bon sod " Y Ls. 1 # 500. 2
47 T Pavement Restoration at "M 'M 300
Page 3 of 3
Contract Quantity Adjustment/Change Order
isoi ,
.k�ara
Project Name: Northeast DowntownRevitalization
Quan.Adj./Change Order No.: 4
-quantlity AdJusitment Data
Contract
Time
Rdtw* Item Descri lion Unk tlnkFdot Amount AdlustaKnt
>t4
81 -inch DI Ct350 water me the IF. 200
87 Ductile iron ftnqs, 1qkace Tn 2
or recww*tt lateral water service to existing or replace pipe
88 1-1/2 or 2-inch water service to aty meter Ea. 11 $3,500.00
90 Wet connection to water main 8-inch Ea $1,700.00
162 rricades,s and trait handling Mo 2 ;2 W0. ,000
Pipe,6-inch SDR-26 class 160 wastewater line,open Cutak
2048 depths,complete in place 1F. 45O $154. ,300
CO3-2 blast 6-inch wastewater with 84nch HDPE LF. 3 $93.75 281.25
CO3-3 Remrriert to wastewater Service Lateral Ea. 1 $1,500.00 1,500.00
CO3-4 Waskmater Service Saddles Ea. 1 $125.00 $125.00
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