R-2022-362 - 11/3/2022RESOLUTION NO. R-2022-362
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract') with
J.D. Abrams, LP for the Kenney Fort Boulevard Segments 2 & 3 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. 4, 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. 4 to the Contract with J.D. Abrams, LP for the Kenney Fort Boulevard
Segments 2 & 3 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 3rd day of November, 2022.
CRAIG MO�RGAN P4ayor
City of Ro Texas
0112.20222. 4879-0 254523
EXHIBIT
"A„
Pagc 1 of 3
Contract Quantity Adjustment/Change Order
m.ams
Department:
Department or Transportation
Project
Name:
Kenney Fort Sect. 2 & 3
Date:
10/10/22
City Project
Change Order/Quantity
ID Number
STP 2021 (745) MM
Adjustment No.
4
Vendor
).D. Abrams, LP 5811 Trade Center Dr. Bldg
1, Austin, TX 78744
512-3224000
Company Name Address
Phone No.
)US irkatton
Quantity Adjustment: Additional Composite Sound Wall Added at Gattis School Rd. Additional silt fence was added to the project at SH 45. Three small signs not accounted
for on plans will need to he removed at Gattis School Rd. (South). Additional month of barricades due to extended duration of project.
Change Order - Drop WL-A at Culvert 4 (RF122), Drop Existing Waledine to Avow Conflicts With Culvert 15 (RFI 20), Forest Creek Re -Ilse Bore Equipment Standby and
Repairs (RFI 10), Extended Overhead Due To Delays At Gattis School Rd.
SUMMARY
Original Contract Price:
Previous Quantity Adantment(s):
This Quantity Acipstrienr
Total Quantity Adjustmerds):
Total contract Price with Quantity Adjustment(s):
Previous Charge Order(s):
This Change Order:
Total Change Orders) To Date:
Adjusted Contract Price (Orginal Contract Price Plus Quantity Adj slnlem(s) Plus Charge
Orders)$
Difference between Onpnal and Adjusted Contract Prim:
Odgnal Contract Tine:
Tune Adiustneot by previous Quan. Adi4Ciage Ordei:
Time Adjustment by this then. A41Chai le Order:
New Contract Tonle:
Submitted for Approval
Amount
523,409,120.97
$170,794.24
§96,678.52
267,472.76
§23,676,593.73
$1,663,352.83
$132,430.74
$1,795 783.57
§25,472,377.30
$2,063,256.33
450
53
38
541
46 Change
7%
1%
6%
9%
Prepared By: Edgar Reyes, Project Manager, J.D. Abrams, LP 10/10/22
Sq_uture Printed Name, Tide, Company Date
Approlrals
Company
City Project
Mayor/City
Manager
Swunum Printed Name, Title Date
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fart Sect. 2 & 3
Quan, Adj./Change Order No.
cnan a urger
oars
Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Tme
Adjustment
(Days)
C0+-1
Drop WL-A at Cntren 4(RFI 22)
IS
1
19, 5 .
$19,558.66
3
C01.2
OroExisting Walcthne to Axoid Cunnta With Cuhert IS(RF120)
LS
1
$44,480.97
$44,4 0.97
15
C0 -d
Forest Creek Re -Use Waterlme Bore Erimpment Sundb y & Re us
LS
1
$44,981.99
$44,981.99
15
CC)4A
Additional Costs Due To Delays Caused By Connict xiih Culver, 15
LS
1
$23,409.12
$23,409.12
$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
$o.o
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
K,, tofI
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fort Sect. 2 & 3
Quan. Adj./Change Order No.: 4
Quantity Adjustment Data
Bid Item #
Item Descriptlon
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
p
4185 1
COMPOSITE SOUND WALL.
1
7 .00
84,000.0
5026001
BARRICADES, SIGNS, TRAFFIC HANDLING
O
1
$10,000.00
$10,000.00
6446076
REMOVE SM RD SN SUP&AM
FA
3
$80.34
$241.02
506 638
TFMPSEDMTCONT FENCE(INSTALLI
LF
550
2.75
12,0452.50
5066039
TEMP SEDMTCONT FENCE (REMOVE)
LF
750
$0,50
$375.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.
0.00
0.00
$ .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0-00
$ .00
0.00
$0.00
0 `)
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