R-2022-212 - 6/23/2022 RESOLUTION NO. R-2022-212
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Cruz Tec, Inc. for the South Interceptor Manhole Rehabilitation 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 Cruz Tec, Inc. for the South Interceptor Manhole
Rehabilitation 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 23rd day of June, 2022.
CRAIG GA , Mayor
City of Round R ck, Texas
ATTEST:
L4N
M AGAN SP KS, C y Clerk--"
0112.20222;4891-1750-8132
Nage I of 4
Contract Quantity Adjustment/Change Order EXHIBIT
■aM+o�ooc rixn. /I/�11
rev,01/16 /100
Department: Utilities and Environmental Services
Project
Name: South Interceptor Wastewater Manhole Rehabilitation Date: 10/6/21
City Project Change Order/Quantity
ID Number REGSI Adjustment No. 1
Vendor Cruz Tec,Inc. 12210 Ann Lane, Houston,Texas 77064 281-469-2888
Company Name Address Phone No.
Justification
A change order was necessary due to epoxy procurement issues and production delays,thus,an alternative material coating product was
chosen.
SUMMARY Amount %Change
Original Contract Price: $784,527.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: -$133,050.00
Total Quantity Adjustment(s): -$133,050.00
Total Contract Price with Quantity Adjustment(s): $651,477.00
Previous Change Order(s): $0.00 0%
This Change Order: $113,400.00 17%
Total Change Order(s)To Date: $113,400.00 17%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $764,877.00
Difference between Original and Adjusted Contract Prices: -$19,650.00
Original Contract Time: 160
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 160
Prepared By: Kaitlyn Saucedo 10/6/21
/zTWalurel 0 Printed Name,Title,Company Date
Contractor Jennifer Soliz Corporate Secretary Cruz Tec, Inc. 10/8/2021
lure Printed Name,Title,Company Date
City Project � 10 Z`
Manager: O 1
S Printed Na e,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of 4
Contract Quantity Adjustment/Change Order
aouNnRoacrcx�s
!E',CI SIO
Project Name: South Interceptor Wastewater Manhole Rehabilitation
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
CO-1 Change Coating Material in Bid Item 10& VF 305 $260.00 $79,300.00 0
12 for 48-inch Manholes to GeoCast
CO-1 Change Coating Material in Bid Item 11 & VF 110 $310.00 $34,100.00 0
13 for 60-inch Manholes to GeoCast
$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: 113,400.00 0
Page 3 of 4
Contract Quantity Adjustment/Change Order
ROUNO NOIX r_ra-,
rev,01/16
Project Name: South Interceptor Wastewater Manhole Rehabilitation
Quan. Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
Furnish All Materials, Equipment,Tools&
10 Labor Necessary for Corrosion Resistant VF 305 $135.00 -$41,175.00 0
Lining for Concrete Manholes(48-inch
Diameter) per Technical Specifications
Furnish All Materials, Equipment,Tools&
1.1 Labor Necessary for Corrosion Resistant VF 110 $175.00 $19,250.00 0
Lining for Concrete Manholes(60-inch
Diameter)per Technical Specifications
Furnish All Materials, Equipment,Tools&
12 Labor Necessary for Cementitious VF 305 $175.00 -$53,375.00 0
Manhole Coating (48-inch Diameter)per
Technical Specifications
Furnish All Materials, Equipment,Tools&
13 Labor Necessary for Cementitious VF 110 $175.00 -$19,250.00 0
Manhole Coating (60-inch Diameter)per
Technical Specifications
$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
Page 4 of 4
Contract Quantity Adjustment/Change Order
�oin+a wac TF_%AS
rev,01/16
T TA -$133,050.0010
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!!
!
!
!
!
!
!!
!
!
!
!
!
!
!
!
!
!!!
!
!
!!!
!!
!
!
!
!
!!!
!
!
!
!
!
!!
!
!
!
!
!
!
¬«172
ÏÏ1325 ³±45
§¨¦35
Document Path: O:\Workspaces_GIS\+Utilities_workspace\MAPS\2019\Council\SouthInterceptor\SouthInterceptor.mxdDate: 7/22/2019
±
SOUTH INTER CEPTORMANHOLE REH ABILITATION
SO UTH INTERC EPTO R