Contract - DeNucci Constructors LLC. - 4/14/2022 Page I car
Contract Quantity Adjustment/Change Order
Department: Transportation
Project Name, 13001.01 University Blvd Widening Date, 3124/22
City Project Carlge Order/Quantity
ID Number 13001.01 Adjustment No. 8
Vendor DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Name Address .............Fh;ne No,
Justification
®COP 24 When completing 20°®WL work added by CoRR, DeNucci found that the 12"WL at the tee was asbestos.CoRR directed DeNucci to remove the line
to outside the proposed concrete intersection and replace with DI WL,COP to provide all material,labor and traffic control to replace WL in two mobilizations
per road construction phasing 2.COP 25 REV I During construction of the 20"WL relocation,the CoRR directed DeNucd to also replace the 20x20x12 tee
that will be under the proposed concrete intersection, COP to provide all material and labor to remove existing and replace new 3.COP 27 P2-1 Sunrise traffic
control change by CoRR and JIVIT per revision#15(attached)#506 Added EC measures required for box culvert construction in creek bed crossing.
Amount %Change
Original Contract Price: $12,028,913-00
Previous Quantity Adjustment(s): $233,708.97
This Quantity Adjustment: $9,900.00 �'J f 1
Total Quantity Adjustment(s): $243,608.97
Total Contract Price with Quantity Adjustment(s): $12,272,521.97 1
Previous Change Order(s): $696,107.55 6%
This Change Order. $713,646.77 1%
Total Change Or To Date: $774,754.32 6%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $13, 47 276,29
Difference between Original and Adjusted Contract Prices: $1,018,363.29
Original Contract Time: 760
Time Adjustment by previous uan.Adj./Change Order: 114
Time Adjustment by this Quan,Adj,Xhange Order: 11
New Contract"time: 885
Prepared
Signature Printed Name,Title, Company Date
Contractor: Aaron e cci, roject niner, e tacd C®rrstru ars, LLC 3/24122
Signature Printed Name,Title Date
City Project
onager: „
Signatur Printed Name,Title Date
Mayor/City
Manager
Signatur Printed Name,Tit ate I
Page 3 of 4
Contract i tOrder
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rev,011 L6
Project Name: 13001.61 University Blvd Widening
Quan. dj,/Change Order No,;
Cha rOrder
Contra
Time
Its to Description nit Unit ort
Adjustment
1 CSP 24 AC W L LS 1 59362,75 59362,75 5
2 COP 25 P 1 A WL Tee L5 1 16614®03 1 8sii4,03 2
COP 27 2-1 Sunrise TC LS 1 2469,99 28469,99 1
Page A of 4
Contract r t Order
Dui a6
Project Name: 13001.01 University Blvd Widening
Chuan, AdjJChange Order No,:
Ouantitvata
Contract
Time
Old Item# Item Description nit qtV. Unitrice Amount Adjustment
506 Roc Fi ter Ilam insta TY2 LF 220 35,00 7700,00
506 Fi ter L-a re—m—ov LF 220 10.00 28200.00 0