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Contract - J. D. Abrams - 4/14/2022
Page I of 3 Contract Quantity Adjustment/Change Order .-rifr--- rev,01/16 Department: Department of Transportation Project Name: Kenney Fort Sect.2&3 Date: 1/28/22 City Project Change Order/Quantity ID Number STP 2021(745)MM Adjustment No. 1 Vendor J.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 Original Contract Price: $23,409,120.97 _•'� x . Previous Quantity Adjustment(s): This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $23,409,120.97 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: $1,705,468.45 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 Prepared By: ay.,. I Edgar Reyes,Project Manager,J.D.Abrams,LP 1/28/22 Signature Printed Name,Title,Company Date 1-,.f Contractor: Sig ature Printed Name,Title,Company Date City Project _ // ?— Signature • r� (xi cie J csio ab vie, CORR • 7-Z Z Sgnature Printed Nam tle r tto Mayor/ ity /�p/�,A / Q •) Manager ,► 1/��!' .i7 j/ 1 ' 4/4 2L, Signature Printed Name,Title Date Page 2 of 3 PIP---- Contract Quantity Adjustment/Change Order NOW.ROCK ILX4, rev,01/16 Project Name: Kenney Fort Sect.2&3 Quan.Adj./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 LF 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-151,CLASS 250 WATER LINE,RESTRAINED JOI LF 150 $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 LF 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" EA I $2,650.00 $2,650.00 R-10 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-I2 GATE VALVE WITH VALVE BOX,12-INCH EA I $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 Page 3 of 3 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 $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 $0.00 $0.00 $0.00 TOTALS: $0.00 0