R-2022-111 - 4/14/2022 RESOLUTION NO. R-2022-111
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
J.D. Abrams, LP for the Kenney Fort Boulevard Segments 2 & 3 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. 1,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. 1 to the Contract with J.D. Abrams, LP for the Kenney Fort Boulevard
Segments 2 & 3 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 ORGA ay or
City of Round R , Texas
ATTEST: r-
ill f (
MEAGAN S INKS, Ci Clerk
0112.20222,4886-8815-2858
EXHIBIT
I,A,, Page I cf S
PIP- Contract Quantity Adjustment/Change Order
re,Orlr6
Department: Department of Transportation
Project
Name: Kenney Fort Sect.2&3 Date: 1/28/22
City Project Change Order/Quantity
ID Number SIP 2021 (745)MM Adjustment No. 1
Vendor ].D.Abrams,LP 5811 Trade Center Dr.Bldg 1,Austin,TX 78744 512-322-4000
Company Name Address Phone No.
Justification
Re-use Waterline(Per Plan Sheet C26-C35)
SUMMARY Amount %Change
Orgmal Contract Price: I $23,409,120.971
Previous Quantity Adjustment(s):
This Quantity Adjustment: $0.00t
Total Quantity Adjustment(s): $0.00 t
Total Contract Price with Quantity Adjustment(s) I $23,409,120.971
Previous Change Order(s): 0%
This Change Order: $1,705,468.45 7%
Total Change Order(s)To Date: $1,705,468.45 7%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)): $25,114,589.42
Difference between Original and Adjusted Contract Prices: S1,705,468.45
Original Contract Time: 450
Time Adjustment by previous Quan,Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order: 20
New Contract Time: 470
r Submitted for Approval
`
Prepared By: t fr— Edgar Reyes,Project Manager,).D.Abrams,LP 1/28/22
Signature Printed Name,Title,Company Date
Approvals
Contractor:
Sig ature Printed Name,Ttle,Company Date
City Project _ /� 1 I 1 7 li
Manager: • r' C-Lt I. �f>rUox! r..er C�� 3• 7•Z Z._
Signature C Printed Name itle ' e Date
Mayor/ r
Manager
Signature Printed Name,Title Date
Pub -al
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fort Sect.2&3
Quan.Ad)./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount (Days)
R-I ENCASEMENT PIPE,24-IN DIA.,TYPE STEEL CORR 505 LF 150 $212.00 $31,800.00
R-2 ENCASEMENT PIPE,30-IN DIA.,TYPE STEEL CORR 505 Li 170 $742.00 $126,140.00
R-3 TRENCH SAFETY SYSTEMS(WATER),ALL DEPTHS CORR 509 LF 5565 $3.71 $20,646.15
R-4 PIPE,12-IN,DI AWWA C-I51,CLASS 250 WATER LINE,OPEN CUT, LF 65 $121.90 $7,923.50
R•5 PIPE.12-IN,DI AWWA C-I51,CLASS 250 WATER LINE,RESTRAINED JOI Li I50 $201.40 $30,210.00
PIPE,16-IN,DI AWWA C-151,CLASS 250 WATER LINE,OPEN-CUT,ALL
R-6 DEPTHS,INCLUDING DISINFECTION AND TESTING Li 5220 $248.04 $1,294,768.80 20
PIPE,16-IN,DI AWWA C•151,CLASS 250 WATER LINE,RESTRAINED
R-7 JOINTS,CARRIER PIPE,ALL DEPTHS,INCLUDING DISINFECTION AND LF 130 $376.30 $48,919.00
R-8 DI FITTINGS TON 2 $7,950.00 $15,900.00
R-9 PRESSURE PLUG,12" F,A 1 $2,650.00 $2,650.00
R•I0 PRESSURE PLUG,16" EA 2 $7,420.00 $14,840.00
R-I I AIR RELEASE VALVE ASSEMBLY,2-IN DIA_ EA 3 $10,997.50 $32,992.50
R•12 GATE VALVE WITH VALVE BOX,12-INCH EA 1 $4,982.00 $4,982.00
R-13 GATE VALVE WITH VALVE BOX,16-INCH EA 5 $10,070.00 $50,350.00
R-14 DRAIN VALVE ASSEMBLY EA 3 $5,300.00 $15,900.00
R-I5 FLUSHING ASSEMBLY(2"FLUSHING CONNECTION,BALL VALVE,METER EA I $7,446.50 $7,446.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $1,705,468.45 20
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fort Sect.2&3
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount (Days)
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
40.00
$0.00
$0.00'
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00'
$0.00
$0.00
$0.00
i0.00
$0.00
$0.00
$0.00
$0,00
$0.00
TOTALS: S0.00 0
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Date Saved:3/29/2022 8:57 AM
KENNEY FORT
N SEGMENT 2 - 3
A REUSE WATERLINE ROUTE ROUND ROCK TEXAS
U.u.itES.rr ENNYONYEIRLL$EEV1C[S