R-2022-213 - 6/23/2022 RESOLUTION NO. R-2022-213
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Cash Construction Company, Inc. for the Northeast Downtown Infrastructure Improvements 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. 5, 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. 5 to the Contract with Cash Construction Company, Inc. for the
Northeast Downtown Infrastructure Improvements 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.
CRAIGRG , Mayor
City of tound FZck, Texas
ATTEST:
MEAGAN Sity Clerk
0112.20222;4993-49374756
rare;i r i
EXHIBIT
Contract Quantity Adjustment/Change Order "Aly
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Department: UES
Project
Name: Northeast DowntownRe0talization Date: 5/3/22
City Project Change Order/Quantity
ID Number NEDTU/NEDTR Adjustment No. 5
Vendor Cash Construction 217 Kingston Lacy Blvd.-Pflugerville,Texas 78660 (512)251-7872
Company Name Address Phone No.
Justification
Change Order/Quantity Adjustment No.5 is for bid item quantity adjustments,additional required work,and additional work days.
SUMMARY Amount %Change
Original Contract Price: $7,823,780.00
Previous Quantity Adjustment(s): $162,306.25
This Quantity Adjustment: $322,630.40
Total Quantity Adjustment(s): $484,936.65
Total Contract Price with Quantity Adjustment(s): $8,308,716.65
Previous Change Order(s): $560,849.20 7%
This Change Order: $198,204.20 2%
Total Change Orders)To Date: $759,053.40 9%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Orders)): $9,067,770.051011W-"(
Difference between Original and Adjusted Contract Prices: $1,243,990.05
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 90
Time Adjustment by this Quan.Adj./Change Order: 66
New Contract Time. 521
frl
Eddie Zapata, Project Manager, Round RocPreparedBy:
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ture Printed Name Title,Company to
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Contractor: Shawn Ziegler,Chief Financial Officer Cash Construction 5/19/22
Si tur Printed Name,Title,Company Dat
City Project
Manager: Eddie Zapata,Senior Project Manager
SignStufe Printed Name,Title Oate
Mayor/City
Manager Craig Morgan,Mayor
Signature Printed Name,Title Date
Page 2 of 3
Contract Quantity Adjustment/Change Order
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Project Name: Northeast DowntownRevitalization
Quan.Adj./Change Order No. 5
Chan a Order Data
Contract
Time
Item# item Description Unit Unit Price Amount Adf ustmeM
D
CO 5-1 Reform Ramps at Bookd LS 1 $10,628.75 $10,628.75 6
Replace Conc DW,onginaly poured under bid item then demod,
CO 5-2 adjusted cross walk and re red under T&M LS 1 $18,903.41 $18,903.41 6
CO 5-3 Add Stairs LS 1 $11,853.94 $11,853.94 6
CO 5-4 Add Saw Tooth Curb LS 1 $12,615.00 $12,615.00 6
CO 5-5 Tree Wells LS 1
ra per an;wrecforms/re-graded-4 ;20,639.25 $20,639.25 6
Added Colored Stamped SW(stamped SW to be paid under bid
CO 5-6 item overrun) LS 1 $7,720.38 $7,720.38 6
CO 5-7 Add Stairs LS 1 1 $12,447.00 $12,447.00 6
CO 5-8 Add SW Toe Beam LS 1
$11,208.10 $11,208.10 6
CO 5-9 Tree Wellss
CO 5-12 Denbow Relocate Transformer Pad EA 3 ;$9,906 .63 $11,906. 6
;9,956.51 ;29,869.553 3 6
CO 5-13 Denbow Relocate Service Box Locations On Liberty Street LS 1 $18,223.55 $18,223.55 6
CO 5-14 Denbow Casting Adjustments For Telecom Boxes On Austin St. LS 1 $6,898.08 $6,898.08
CO 5-15 Denbow Demo&Reinstall Street Light Bases On Austin Street EA 2 $5,049.26 $10,098.52
CO 5-16 Denbow Extend Street Light Conduit On Lampasas Street LF SO $35.08 1,754.00
CO 5.17 Denbow Re lace MCI Pull Box On Austin Street At Ubrary EA 1 $7,8W.9 $7,890,84
CO 5-18 Dentow Additonal ONCOR Secondary Services EA 1 $5,547.22 $5,547.22
Page 3 of 3
Contract Quantity Adjustment/Change Order
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Project Name: Northeast DowntownRevitalization
Quan,Adj./Change Order No.; 5
Quantltv Ad ustment Data
Contract
Time
Bid Item 4 Item Descripbon Unit Unit Price Amount Adjustment
2 REMOVING CONC CURB AND GUTTER LF 300 $8.00 !12,400.00
3 REMOVING CONC SIDEWALKS SY 255 $14.00 $3,570.00
6 REMOVE P.C.CONCRETE VALLEY GUTTER LF 90 $12.00 $1,080.00
13 FL 85 CMP IN PLCMA GRI-2 FNAL POS CY 1122 $80.00 $89,760.00
20 NEW P.C.CONCRETE SIDEWALKS SY 40 $67.00 $2,680.00
22 CURB RAMPS 1 EA 6 $1,600.00 $9,600.
23 DRIVEWAYS CONC SY 232.13 $100.00 $23,213.00
24 P.C.CONCRETE VALLEY GUTTERS LF 55 $55.00 $3,025.00
33 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 2 $2,000.00 $4,000.00
35 CHAIN LINK FENCE INSTALL 6" LF 340 $24.00 $8,160.00
36 REMOVE AND INSTALL EXISTING GATE EA -2 $900.00 -$1,800.00
52 RELOC MONUMENT SIGN AND DECORATIVE DOCK LS -1 $12,000.00 -$12,000.00
COLOR INTEGRATED PORTLAND CEMENT STAMPED CONCRETE
52A SIDEWALKS SY 195 $85.00 $16,575.00
64 CAST IN PLACE TRENCH DRAIN LF 24 $740.00 $17,760.00
PIPE, 1-INCH TYPE K COPPER TUBING OR POLYETHYLENE DR9
79 PER CITY STANDARD WT-02,COMPLETE IN PLACE LF 15 $90.00 $1,350.00
107 REMOVAL OF EXISTING MANHOLE EA 1 $2,500. $2,500.00
PIPE,8-INCH,PVC SDR-26 WASTEWATER LINE,OPEN ,ALL
116 DEPTHS,COMPLETE IN PLACE LF 23.5 $100.00 $2,350.00
NEW UNDERGROUND ELECTRICAL SERVICE WITH ONCOR
ELECTRIC INCLUDING COORDINATION OF INSTALLATION OF
ROUTING CONDUIT FROM DUCT BANK TO MANHOLES/
137 HANDHOLE/SERVICE METER INCLUDING WIRING EA 2 $5,000.00 $10,000.00
145 PREPARING ROW STA 3 $6,500.00 $19,500.00
153 D-GR HMA(SQ)TY-D PG70-22 TON 1 62 $150.00 $9,300.00
156 RIPRAP CONC 6IN CY -12 $550.00 -$6,600.00
177 TRENCH SAFETY ALL DEPTHS COMPLETE IN PLACE LF 300 $1.00 $300.00
180 PIPE 2-INCH TYPE K COPPER TUBING OR POLYETHYLENE DR9 PE LF 150 $67.00 $10,050.00
PIPE,8-INCH,PVC C-900,SDR-18 WATER LINE,OPEN-CUT,ALL
182 DEPTHS,COMPLETE IN PLACE LF 300 $105.00 $31,500.00
185 DUCTILE IRON FITTINGS COMPLETE IN PLACE TON 0.37 $7,900.00 $2,923.00
188 WET CONNECTION TO WATER MAIN 8-INCH EA 2 $1,700.00 $3,400.00
204 REMOVAL OF EXISTING WASTEWATER LINE LF 100 $35.00 $3,500.00
PIPE,8-INCH,PVC SDR-26 WASTEWATER LINE,OPEN-CUT,ALL
205 DEPTHS,COMPLETE IN PLACE LF 375.2 $172.00 $64,534.40
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Williamson County TX, Maxar, Microsoft
NORTHEAST DOWNTOWN
INFRASTRUCTURE
IMPROVEMENTS
±
Duct Bank
Wastewater Improvements
Water Improvements
Storm Water Improvements
Date: 6/2/2022Document Path: C:\Users\rreedy\OneDrive - City of Round Rock\+Utilities_workspace\MAPS\2020\NE_Downtown_Library_Garage_TypeB_Funding\NE_Downtown_Library_Garage_TypeB_Funding\NE_DowntownLibraryGarageTypeB_Funding\NE_DowntownLibraryGarageTypeB_Funding.aprxFUTURE
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