CM-2022-131 - 6/10/2022Contract Quantity Adjustment/Change Order
M aura
Department:
Project
Name: Kennev Fort Sect. 2 & 3 Date: V11122
Change Order/Quantity
SIP 2021 (745) MM -_ Adjustment No. 2
ID. Abrams, LP 5811 Trade Center Dr. Bldg 1, Austin, TX 78744 512-322-4000
Company Name Address Phone No.
Page I of 3
City Project
ID Number
Vendor
Justification
Department of Transportation
Change Order: Bedding Material, Stockpile Tires, Additional Survery For Re -Use Waterline Change Order, Underdraln Cleanouts, Drill Shaft Length Deduction
Quantity Adjustment: Project Sign, Waterline•A Adjustement Sta: 12+20, Underdrain
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustmenl(s):
Total Contract Price with Quantity Adjustrnent(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s) Plus Change
Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Amount
% Change
$M09,120.97
$82,404.24
0%
#Bz 404.24
23 491525.21
$1,705,468.45
7%
-$42,630.01
0%
$1662,838.44
7%
$25,154,363.65
7%
$1,745,242.6B
450
20
33
503
Prepared By! 9A'.W__ Edgar Reyes, Protect Manager, I.D. Abrams LP 5f 11122
lure Printed Name, Title, Company Date
Signature Printed Name, Title, Company Date
City Project //
Manager: _ L� _ #e yea _ Wi+v-er && 5- ?-4.17
r
Page 2 of 3
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fort Sect. 2 & 3
Quan, Adj./Change Order No,:
Chance Order Data
Item #
Item Description
Unit
Qw.
Unit Price
Amount
Contract
Time
Adjustment
lDaysl
CO2-1
REDDING MATERIAL
LS
1
. 0
$60,000.00
7
CO2-2
STOCKPIM CLEAN & LOAD TIRES THROUGHOUT PROJECT
LS
i
$9,575.92
$9575.9
002-3
ADDITIONAL SURVEY REUSE WATERLINE
LS
I
---Tg—,4T2-.36
$9,492.36
CO24
UNDERDRAIN CLEANOUTS
EA
IS
1, . 9
$19,250.85
4
CO2-5
DRILL SHAFT LENGTH DEDUCTION
LS
I
14 ,949.14
140, 49.14
$0.00
$0.00
$0.00
$0.00
$0.00
-- —
$0.00
— -
$0.00
$0.00
$0.00
0.00
0.00
.00
0.00
0.00
$0.00
f
Pap 3of3
Contract Quantity Adjustment/Change Order
m,Ot716
Project Name: Kenney Fort Sect. 2 & 3
Quan. Adj./Change Order No.
Ouantidr AgMustment Data
Item Descrlptlon
:.j
Contract
Time
Adjustment
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City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with J.D. Abrams,
LP for the Kenney Fort Boulevard Segments 2 & 3 Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 6/10/2022
Dept Director: Gary Hudder, Transportation Director
Cost: $39,774.23
Indexes: RR Transportation and Economic Development Corporation (Type 8);
Self -Financed Water Construction
Attachments: LAF, QA-CO#2, MAP
Department: Transportation
Text of Legislative File CM-2022-131
This QA/CO consists of the addition of multiple construction materials and survey for the added re -use
waterline. As well as, a deduction in material quantity due to a more efficient and productive approach
being utilized for the corridor fence posts. This QA/CO would provide necessary materials and services to
incorporate items they are associated with. The previous contract price was $25,114,589.42 along with
this QA/CO of $39,774.23 will make the new contract price $25,154,363.65.
Cost: $39,774.23
Source of Funds: RR Transportation and Economic Development Corporation (Type B) and Self -Financed
Water Construction
City of Round Rock page 1 of 1