Contract - J.D. Abrams - 11/3/2022 Pic_I ur t
Contract Quantity Adjustment/Change Order
I n's
Department: Department of 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 J.D.Abrams,LP 5811 Trade Center Dr.Bldg I Austin,TX 78744 512-3224000
Company Name Address Phone No.
Justirtradon
Quantity Adjustment:Additional Composite Sound Wall Added M Castle;School Rd.Additional sett fence was added to the project at SH 45.Three small signs not accounted
for on plans wil need to be removed M Gaids School Rd.(South).Additional month of barricades due to extended duration of project.
Change Order-Drop WL-A at Culvert 4(RF1 22),Drop Existing Waterline to Avoid Conflicts With Culvert 15(RFI 20),Forest Creek Re-Use Bore Equipment Standby and
Repairs(RFI 181 Extended Overhead Due To Delays At Gat is School Rd.
SUMMARY Amount %Change
On"I Contract Price: 523,409,120.9
Previous Quantity Atlgntment(s): $170,794.24
This Quamly AtlDhstment: $96,678.52
Total Quantity Mwinmt(s): $267,472.76 ■
Tod Contract Rice with Quantity Adjustmends): 523,676,593.
Rnnk,us Charge Orawls): $1,663,352.83 7%
This Change Order: $132,430.74 I%
Total Change Order(s)To Date: $1,795,783.57 8%
Adpueted Contrast Nice [Orgral Contract Prioe Nus QuantiW AdPatmerd(s)Plus flange
Ordens)k
525,472,377.30 9%
Difference between Original and Adjusted Contract Rices: $2,063,256.33
Orgaal Contrast Tine: 450
Tine Adjustment W previous Own.AdPChbge Order: 53
Time Adj nor enl W this Quan./dy/Change Order: 38
New Contract iime: 541
�� _ - - - - Subtnleeea'rorApproval
_Prepared ty: 211— `lam— Edgar Reyes Project Manager J.D.Abrams LP 10/10/22
Sugatuv Printed Name,Title,Company Date
Approvals
Contractor:
5 city P /7 Printed Name Title,Company Date
Manager 'a1 L'jr/PALD r O L tFd- CA Z--04
Printed Name,Title Date
Mayor/City
Manager Craig Morgan, Mayor h3 ZZ-
Signa re
Printed!Name,T10e f DatW
Contract Quantity Adjustment/Change Order
Project Name:Kenney Frog Sed.2&3
Quan.Adj./Change Order No.: 4
Change Order Data
Contract
Time
Ad}urtment
Item n Item Description Unit Qty. Unit Price Amount (Days)
WAW
COa-I Lh WL-A m Gdven J(RFIM LS I f1 ,55 . 6 $19,55866 3
COI.2 Dro Bislin•WameMwio Avoid Caiflmi Wnh Cul,n IS(RFIi0) LS I 549,48 .9] $94,40.97 15
C0I-3 Forest Creek Re-Usc Wamrlim Bore Equipment Standby&Repairs LS I $44, 81.99 44,981.99 15
C04. Additional Costs Doe To Dela s Caused By Conflict nigh Cuh¢n 15 LS 1 .1 ,409.12
so-no
$0.00
$0.00
$DAO
MOD
$DAD
$0.00
$0.00
$0.00
$0.00
f0.00
.00
$0.00
0
$0.00
$0.00
$0.00
$ .0
$0.00
ar
Contract Quantity Adjustment/Change Order
Project Name: Kenney Fort Sect.2&3
Quan.Adj./Charge Order No.: 4
Omantity Adjustment Data
Contract
Time
Adjustment
Bitl Item# Item Description Unit UnitPrimAmount
(Days)
eMa-
S02 Ot BARRICADES.
WALL 1200 70.00 B � 5
5026001 REMOVE SM DONS, P&AMCt1ANDLING t $IQ L—$
6076 REMOVE SM CO NSUP&AM $ 0.34 f 41.0
6 39 TEMP SEDMT CONT FENCE(INSTALL) —LF 7 f 2. 0
5066039 TEMPSEUMT CONT FENCE(REMOVE) LF 750 .50 5375.00
50.00
$0.
f0. _
40.00
$0.00
0.
ww
fp.
$O.00
E0.00
$0.
0.
40.00
0.00
$530
$0.00
$0.00
$0.00
0. 0
$0.00
$0.
$0.00