R-2022-048 - 2/10/2022 RESOLUTION NO. R-2022-048
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
DeNucci Constructors, LLC for the University Boulevard Widening — lfrl 35 to Sunrise Road Project,
and
WHEREAS, the Council has determined that it is necessary to make adjustinents/changes to
the quantity of work to be performed or materials, equipment, 01' 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. 7, NowThereffire
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. 7 to the Contract with DeNucci Constructors, LLC for the University
Boulevard Widening— 11-1 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 551, Texas Government Code, as amended.
Rli,.SOLVED this I Oth day ofl`ebruary, 2022,
CRAlC!�MORG Mayor
City ol'Rounrock, Texas
AT'J'EST:
gyadxu.Q U��Ih
M f,AG AN Sl' NK City I Clerk
W 17 20'-W 4"9-2278-73.39
EXHIBIT
"All Page I(it 3
Contract Quantity Adjustment/Change order
0106
Departments Transeortation
Project Name: 13001,01 University Wvd Widening Date: 1/21/22
City Project Change Order/Quantity
ID Number 13001.01 Adjustment No. 7
Vendor DeNucct Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Narne Address Phone No,
Justirication
L COP,17 REV I(attached)Pothole and remova4 of exisfing 12"Asbestos WL out of intersectmir of Unwersity,Blvd x N.Mays,replace with DI pipe,added by
CoRR,I COP IS(attached)Rebcation of exnsfing 20WL crossing under CBC bridge added by CoRR,3.COP 19(attached)Added advanced warrilng signs
by CoRk,4,COP 20(attached)Added pay item for cold mix asphalt used in roadway constnicton.5.COP 21(attached)Added 4"Conduit quantity for
sleeves added by CoRR,under driveways,roadways,sidewalks,retaining vials etc.S.Added Water Valve Box Adjustments directed by CoRR for plan quantity
bust.6,7-M Do Quantity Adjustments per REV#13 by JIMT Engineering(attached)for Full Depth Asphalt paving section above existing 20"WL in
ePevaticin conflict, 11.COP 10.1(attached)Added PH 3 delineators by CoRR.12.COP 22(attached)IM-rchangecommercial concrete driveways from 5"
;to 7"(40%increase bid quantity adjustment)11 COP 23(attached)High early concrete quantity adjustment directed by CoRR and JMT.
Amount O/o Change
Originai Contract Price:
Previous Quantity Adjustrrient(s): $53,52T05'
T has Quantity Adjustment $180'181.9'2;1'"'�""
Total Quantity Adjustmem(s): $233,708.97,�
Total Contract Price with Quanto Adjustment(s): $12,262,621,971""""/
Previous Change Order(s): $322,976.40 3%
This Change Order: $373,131.15 3%
Total Change Order(s)To Date: $696,107.55 6%
Adjusted Contract Price [Orjginat contract Price Rus Quantity
Adjustments)Plus Change Order(s)]: 729.52
Dflerence between Origunal and Adjusted Contract Prices; $929,816.52
Original Contract Time: 760
Time Adjustment by previous Quan.Adj./Change Order; so
rime Adjustment by this Quan.Adj./Change Order: 34
New Contract Time: 874
r,/" Y Wn
"/....... ....
..........
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Prepared By: LC 1/21/22
Signature Printed Name,Title,Company Date
Aaron DeNucci,Project Engineer,DeNucd ConstrUcLors,LLC 1/2112!2
Signature Printed Name,Title (late
City Project
Signature Printed Name,TltW Da te
Mayor/Oty
Manager
Signature Printed Name, Title Date
Pagv 2 of'3
Contract Quantity Adjustment/Change Order
Project Narne: 13001,01 University Blvd Widening
Quan.Adj,/Change Order No.: 7
Change Order Data
Contract
Time
Item# Item Description Unit Qty- Unit Price Amount Adjustment
I COP#1,7 REV 1 Asbestos WL LS 11$ 59,065.00 $ 5,9,085,00 5
2 COP#-1-9 20,WL Refocation 1.5 1 $ 292,132,68 $ 292,132M 15
COP#19 Added Warning Signage LS 1 $ 1,460.97 $ 1x
COPT TMLD MIX k5PHALT TON 180 $ 112.50 $ 20,250M
BOND EA I $ 202,50 $ 202,50 0
$0.00
P.M
$0.00
MOO
WOO
$0.00
$0.00
M
$0,00
$0.00
$0.00
"0
$0.00
$0.60
$0.00
$0,00
$0,00
$0M
$0.00
. . ...................
TOTALS: $373,1M.8 zi
Psgu 3;43
Contract Quantity Adjustment/Change Order
�CMtNtY 1'OiX I0.GM,a
Project Name: 13001.01 University Bivd WOening
Quare.Adj./Change Order No.: 7
narat fid' ustruuent Data
Contract
Time
Adjustment
Did Item# Item Description Unit Qtv. Unit Price Amount
777,
5 C5N—DT{PVC 4' SLEEVES)COP 2. i 1,600 $ 20.00 � 32 000.00 ' S
OND _ EA 1 $ 320.00 320.00 0
G ADJUST'WXT R VALVE BOX TO GRAD _A S .00 4,000,00 2
I I g 9 056,00 0
FLE KIBLE 10 48 768,OC? 0
E»M B L LE. 1 (5,768,00)
1PRIME -326 0 1630.0141.
17 ENSTI_/4 FA5VE RL ARM CCP#'10.1 L.5 1 9,690.95 9,690A5 2
12 CONCRETE DRIVEWAY ITEMS #433 F 8885.2 $ 6X0 $ 53,311,20 0
COP 22
BOND 1 53111 533.11
i.
M#3641 COP 2 k 0'
1.3 Sy 429 $ 2041,00 85 800.00
BOND
0. 3711.66
I3 C Et'E P VEO ENT jj6I 17- ib)ITEM 4360 COP 23 aY 413 11800 (48,734.00), 0
$0.00
$om
$0.40
$4.00
$0,00
$4.00
$044
$0.44
$0,00'
$0.00'
$0.04
$0,05
$0.00
$180,181.921 9