CM-2022-147 - 6/24/2022Pagc i of
It--l-14
rcv, 01116
Department:
Project
Name:
City Project
ID Number
Vendor
Justification
Contract Quantity Adjustnwnt/Change Order
Transportation
FM 1460/AW Grimes Boulevard Northbound RightTum Lanes Date: 6/13/22
Change Order/Quantity
Adjustment No. 1
Patin Construction LLC 3800 W 2nd Street Taylor, Texas 76574 512-923-9270
Company Name Address Phone No.
out the Luminare bases to match existing bases on AW Grimes
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustrnent(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Totat Change Order(s) To Date:
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order($)):
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:
0
0
0
Amount Vo Change
O°A
$3,570.00 10A
$3,570.00 10A
$615,057.60
$3,570.00
1"14
Prepared By:
Todd Kel en Pro ect Manager Patin Construction LLC
6/13122
Si ature
Printed Name, Title, Company
Date
Contractor: ^�
Todd Kelt en Pro ect Man er Patin Construction LLC
6113/22
Printed Name, Title, Company
Date
�ntlrev
City Project
Manager: .,�S=a
]C Montelongo II, Staff Engineer
_ 6/15/22
Sig re_ -
+y
Mayor/City
i
Printed Name, Title
/j
��
Date
, L
Manager Zyrr.�
I � Il �� t-f X4,o
g ,�.
�
c
sign cure
2 02-2—
Rfinted Name, Title
Date
Pap 2 of
Contract Quantity Adjustment/Change Order
f4u'rttrOfn IF71AS
Project Name: FM 1450/AW Grimes Boulevard Northbound Pight Turn Lanes
Quan. Adj./Change Order No.:
Charnue Order Data
f
Unit Price
Item #
Rent Description
Unit
Qty.
Amount
Contract
Time
Adjustment
Da s
Luminaire Foundation bases
ea
3
$.,190.00
$3,570.00 0
$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
$0.001
0.00[
$0.00
$0.00
$0.00
$0.00
$0.00
IWALWI Iii wUmu a
Page 3 or
Contract Quantity Adjustment/ Change Order
w W,;fi
Project Name, FM 1460/AW Grimes Boulevard Northbound Right Turn Lanes
Quan. Adj./Change Order No
tluanti+.. AAiamatman4 natth
Contract
Time
Bid Item # Item Description Unit Adjustment
P Qty. Unit Price Amount
.17
$0.00
$0.00
$0.00
$0.00
-
$0.00
$OAD
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.DO
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.001
$0.00
$0.00
• ' / { .♦ .
r=F`
0.
ui
UJI
LU
rIj
uj
O
it if.rr'} `#R'� #�'' t�: '�l�y't,�,i
IIE 2k *' Y • i 1�A'� aY� i C. `
.SOS's
�
..+!.�s, } ' k •k�,'�".' r '; . .
ON
f'
L'At
k'.* • L r4y� 7.
4
I T
1' '--'•'�}: .. y,,'r ` _ '}.•°FAY•. yam_ i'.
}%r}•'.�'� '�� i�•'.lL. �ry..a 3i �' a -% 7
It
X. N
ul
f�LL
raL y4�
TI
MRY
of
ROUNDRDCK
TEXAS
City of Round Rock
Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Patin
Construction, LLC for the FM 1460/AW Grimes Blvd. Northbound Right Turn Lanes
at Old Settlers Blvd. & Chandler Creek Blvd. Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 6/24/2022
Dept Director: Gary Hudder, Transportation Director
Cost: $3,570.00
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: LAF, QA-CO #1
Department: Transportation
Text of Legislative File CM-2022-147
This QA/CO consists of changing the bases for our illumination poles to a better rated system and a
standard throughout the A.W. Grimes section.
This QA/CO would provide necessary materials and services to incorporate items they are associated with.
The previous contract price was $611,487.60 along with this QA/CO of $3,570.00 will make the new
contract price $615,057.60.
Cost: $3,570.00
Source of Funds: RR Transportation and Economic Development Corporation (Type 0)
City of Round Rock Page 1 of 1