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R-2022-112 - 4/14/2022 RESOLUTION NO. R-2022-112 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 adjustmentsJehanges 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. 8,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. 8 to the Contract with DeNucci Constructors, LLC for the University Boulevard Widening — 114 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. RESOLVED this 14th day of April,2022. ................. CRAIG M 'GA Mayor City of RGA R ck,Texas ATTEST: uu] " ......EAG E AJN � 'INV"' G NKS, City Clerk 04 11�210222 43,66-6584-3226 EXHIBIT " t Ap Page I Of'.1 Cosibact Quantity AQustmlentjllll:::hanqe IlDirder Dqmrtinnent: Transportation NoJeTft INairroulka..... 131001.01 Urifl,vewsfty MWIAtidenhg Date. 3/24/22 110ty Prq K.-t Chaingii..,�Order/QucinU�( ID Nitarnber 130011,01 Adjustment IN 8 "Vendlor DeMucclG Constriactus ILLC 8310 CapftiM of TX GIwy Pall Stle 275 Ausfinl"X 78731 512-:335-0600 Comllpany Nairrie Address Phone IMID. „III InaPlr,. kkla�rm 1.0011P 24 When comoeVing 20"WL milk added 4,CORR,DeNuod fbiuM that ffie 12"'Wt, Ov?I)eEl 11APPIS aa.be"MS. CORR&P.died rkNuod w ripmve FhpU—Wle to omtWe khe piropouad,v.mnaete iruemclion ard re&re Wth DI WL,COP to provUlp aM rnaterW,Wor andtvaffic cosibrd to reptxx'WL iiin two molAWallmns Pet FOad cora tiructkxi�phasing I COP 25 REIV 1 un n IrrulrnskrnackamAn of the 20'IWL relocalJon,the CoRR Iddraded DeNuod W alM,rproxv.k-he 2WW2 tee ftt YO be,under Oe pm poqed concreke Wers"Ikm.COP to Iprrmwde&matertMud Wbor to remove exibling and replace new:3.1C0111P:17 PZ.I Sunrise trait cuntpr.A char she lby ORR and Orr ttWr mmsmn#15(aftadled)0506 Added EC imeasures requirM rair brain colvert anin5tirucOon dn Creek,bed mssing, ........................................................................................................ ... ......... Ainvount Vo aChanse Orional Oultrad Prim $12,028,913.00 Puniouis iQuanhty AdjustffnenO(s)o $233,70&9.7 'nNs QuamAy,M)tY.Avinerm $19,900M Total Quanfity Adjiimlirnient(s)n $243,1608-197 ToW Gmtract Mce mth Quantoty AdpAM&A(s): $12,272 21.97 ................j.5 PreWapms IChaungoe Ow*4-(s): $656,107.55 6% 'Mis Mange Order: $78,641637 1% Totall(,::hang,e Order(s)To,Dale. $774,754.32 6% Adjuqed Contract Peke uOr4lnal Contrack Pnce Mus r Quanbity AdjuiQment(s)Piks Cronge Cr s)]' 3,041 ?76,29 Kll�llg s=1 OfflPilence IdaebNeern OrighWwW Adjusted CWtiract,Pgicm $1,0 18,363.29 7160 Tlime Adjustment by pre-Mom Quaff a.Aijj.jChai,Vie IOrder, 114 Tisme Adjusbineat by this Qlmn-Adi./Gonge Order; 11 New Gmtract Tmeo 8815 ..................... ............................................................................. Sdginahxe PrVwted Name,TRW,C.O.MlMny Date .........­"W� 'M p vg/ 'IF gra 'me PON, m%uYll" gg g qg ................. Aaron ICDeII uod. Pr-I ect.Eii.-ilmer Od4luod Gr, structors, LLC 3/24122 S9apakure Pidiniled Narriiia,'rvUie Date I'layor/lOty 1114anager sOulture Pwinteirl Mime,Title P. Page 3 oir4 Contract Quiaiirit.ft,Ad,iustment/,Cl�iam-iglie Order Project INairwic 13100 1,101 IU nNerslity,IBlyd Mdening Quan.Aad).,/Cha inge Order NO, 8 Contract Time Iteim IteiiinDescivillption Unit luillift Price Amount Adjustment ....................................... .............................................................. 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