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Contract - DeNucci Constructors - 2/10/2022
Page I of'3 Contract Quantity Adjustment/Change Order RUCK O L X,", I.�I!"I" 'ev,01/16 Department: Transportation Project Name: 13001.01 University Blvd Widening Date: 1/21/22 City Project Change Order/Quantity LD Number 13001.01 Adjustment No. 7 Vendor DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600 Company Name Address Phone No. Justification 1.COP 17 REV I(attached)Pothole and removal of existing 12"Asbestos WL out of intersectbn of University Blvd x N, Mays, replace with DI pipe, added by CoRR. 2.COP IS(attached)Relocation of existing 20"WL crossing under CBC bridge added by CORP. 3,COP 19(attached)Added advanced warning signs by CoRR.4.COP 20(attached)Added pay item for cold mix asphalt used in roadway construction. S.COP 21(attached)Added 4"Conduit quantity for sleeves added by CoRR, under driveways, roadways, sidewalks,retaining walls etc. S.Added Water Valve Box Adjustments directed by CoRR for plan quantity bust. 6.7-10.Bid Quantity Adjustments per REV#13 by JMT Engineering(attached)for Full Depth Asphalt paving section above existing 20"WL in elevation conflict, 11.COP 10.1(attached)Added PH 3 delineators by CoRR. 12.COP 22(attached)JMT change cornmerdal concrete driveways from 5" to 7"(40%increase bid quantity adjustment) 13.COP 23 (attached,) High early concrete quantity adjustment directed by CoRR and JMT. Amount % Change Original Contract Price: Previous Quanto Adjustment(s): $5 This Quantity Adjustment: $18 Total Quantity Adjustment(s): $23 Total Contract Price with Quantity Adjustment(s): E $12,262,62.1 971 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 [Original Contract Price Plus Quantity ME AdjUstment(s)Plus Chang e Order(s)]: $12,958,729.52 E 'Is Difference between Original and Adjusted Contract Prices: $929,816-52 Original Contract Time: 760 Time Adjustment by previous QUan. Adj./Change Order: 80 Time Adjustment by this Quan. Adj./Change Order: 34 New Contract Time: 874 .......... Prepared By: Aaron DeNucci, Prca)ect Engineer, DeNucci Canstructocs LLC 1/21/22 signature Printed Name,Title,Company Date M ng -..........w 0 V,/, ,gg" ��/Y 'S ...................��;'�p 071101RIA,ftl'l 0".'' �/ I/ Contr DeNucci, Project Engineer, DeNucci Constructors, LLC 1/21/22 Signature Printed Name,Title Date City Project U J')M Manager: �bJt 1 1 -24 -22 Signature Printed Name,Title Date Mayor/City Manager P /'4� t-191AI[Q AILRAMLLI 'A'A'4t'e�(og 110 le?. Signa urs Printed Name,Title Date 4'X1 )"Z;z'-- c 1�4 fla,le 2 ol': F Contract Quantity Adjustment/Change Order Idilll N131Y[DR Mc 0@'a h';r rrv,0 16 Project Name: 13001.01 University Bivd Widening Quan, Adj,/Change Order Na.: 7 Change Order data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount ...,..', .,.,,:,,-,:. �, „<✓ii!��%�;,�,..,.,.,, ;" ,�"., ' i; I `,'/. `,2;;. `"iiia. ✓� �/%%%%i//�o,,,�� 1 COP #17 REV 1 Asbestos WL LS 1 $ 59,085,00 $ 59,085.40 5 2 COP #18 20"WL Relocation LS 1 $ 292,132.68 292,132.68 15 3 COP#19 Added Warning Signage LS 1 $ 1,460.97 $ 1,460,97 0 4 COP#20 COLD MIX ASPHALT TON 184 1.12,50 20 250,00 5 BONG EA 1 $ 202.50 20150 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $4.44 MOO $0.00 $o.00 $0,00 $0.00 $o.00 $o.ao $moll $0,00 $0.01 $0,00 $0,00 $0.04 TOTALS: $373,131.1511 25 f`,agc 3 of'3 /{ Contract Quantity Adjustment/Change Order Project iNanie. 13001.01 University Bivd Widening Chuan. Adj./Change Order No.: 7 Quantity Adjustment Data Contract Time Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment 5 CONCT(PVC)4" (SLEEVES)OOP #2.1 LF 1,600 $ ,20.00 32 000,00 5 BOND EA 1 $ 320.00 32.0.00 0 6 ADJUST WATER VALVE BOX TO GRACE EA 5 $ 800.00 4,000,00 2 7 HMAC TY B JMT REV#13 TON 1208,. $ 82.00 99 056.00 0 8 FLEXIBLE BASE° CY -1:016 $ 48.00 48,7'68,00) 0 8 EMBANKMENT SELECT FILL OY -721 $ &00 (5,76&00) 0 1.0 PRIME COAT If " GAL -326 $ 5.00 1 630.00 0 11 INTL/REMOVE CEL ASSM COP#10,1 LS 1 $ 9,690.95 9,690,,95 2 12 CONCRETE DRCOP 22 IVEWAY ITEM #433 SF 8885.2 $ 6.00 $ 53,311.20 0 BONG EA 1 $ 533.11 533.11 0 13 ITEM#360 COP 23 SY 429 $ 200.00 $ 85,800.00 0 BOND EA 1 370.66 370.66 0' 1 CONCRETE PAVEMENT(JOINTED CPCO) SX -413 $ 118.00 (48,734.00) 0 ITEM#360 COP 23 $0.00 $o.00 $o,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0,00 TOTALS: 180181.9 9