Contract - J.D. Abrams - 10/27/2022 F'n}'c I ttl i
Contract Quantity Adjustment/Change Order
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Department: TRANSPORTATION
Project
Name: UNIVERSITY BLVD EXPANSION Date: 9/22/22
City Project Change Order/Quantity
ID Number CSJ:0914-05-193 Adjustment No. 2
Vendor J.D.ABRAMS,L.P. 5811 Trade Center,Bldg 1,Austin TX 78744 512-322-4000
Company Name Address Phone No.
Justification
-Revisions to 36 IN RCP and 24 IN RCP to conned with existing pipes. Add cement stabilized backfill at multiple pipe run Culvert 3. Revision to
extend future use sleeve.
-Plan Sheet 160A revisions. Special excavation increased to include Floodwater cut as required for work in Upper Brushy Creek WOD.
Temporary and permanent erosion control items increased to stabilize disturbed soil in area of special excavation. A unique contract item was
added to install a gate for access to the special excavation site.
-Changed trenched conduit to bored conduit at two existing driveways in order to maintain traffic.Overhead electrical service added in CO# 1
needed to be changed to underground service.
-Adding item 0730-6107 for mowing within the project limits.
-Adding Unique Item for the additional barricades and signage required per the revised TCP for the Vizcaya Pkwy and Lunata Way Intersections
RFI#014.
Adding 25 CY for Item 0420 6029-CL C CONC(CAP)for adding a concrete cap under the proposed roadway per plan revision issued by the
Engineer.
-Adding 159.28 SY for Item 106-6002-OBLITERATING ABANDONED ROAD for removing driveway at STA. 1172+00 that was not shown in the
plans.
-Adding 50 LF for Item 0506-6002-ROCK FILTER DAMS(INSTALL)(TY 2)for the additional QTY added at Culvert 1 Outfall as directed in the
field.
SUMMARY Amount %Change
Original Contract Price: $11,104,890.47
Previous Quantity Adjustment(s): -$14,469.34
This Quantity Adjustment: $114,983.20
Total Quantity Adjustment(s): $100,513.86
Total Contract Price with Quantity Adjustment(s): $11,205,404.33
Previous Change Order(s): $177,851.13 2%
This Change Order: $25,087.63 0%
Total Change Order(s)To Date: $202,938.76 2%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $11,408,343.09
Difference between Original and Adjusted Contract Prices: $303,452.62
Original Contract Time: 557
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan,Adj./Change Order: 10
New Contract Time: 567
Submitted for Approval
_Prepared By; Jaime Gonzalez,Project Manager,J.D.Abrams,L.P. 10/12/22
OAAW Signature Printed Name,Title,Company Date
Approvals
cantractar.I Steven Zbranek,VP of Operations,J.D.Abrams,L.P. 10/12/22
Signature 41 Pnnted Name,Ttie,Company Date
City Proje
Manager:ct eB Gerald D. Pohlmeyer 10/43/2022
Sign re Printed Name,Title Date
Mayor/City
Manager -
5ignat a Print me,T'dla Date
Pyr-'od.1
Contract Quantity Adjustment/Change Order
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Project Name: UNIVERSITY BLVD EXPANSION
Quan,Adj./Change Order No.: 2
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount
06206167 ELC SRV TY D 120/240 070-NS-AL-E-TP- EA (1-00) $4,950.00 -$4,95100
0730-6117F-FULL-WIDTH MOWING1.
UNI UE ITEM 1 TE TO WCID
9608 6001 RESEVOIR EA 1.00 $5,500.00 $5,500.00
UNIQUE ITEM 2-FL WABLE BACKFILL
9608 6002 IPIPE CY 30.00 $130.00 $3,900.00
UNIQUE ITEM 3-EXTEND FUTURE USE
9608 6003 SLEEVE LS 1.00 $4,466.38 $4,466.38
UNIQUE ITEM 4-INTERSECTION
9608 6004 DETOURS-BARRICADES&SIGNS MO 5.00 $923.55 $4,617.75
$0.00
$0.00
TOTALS:l $25,087.63 0
Contract Quantity Adjustment/Change Order
Project Name: UNIVERSITY BLVD EXPANSION
Quan.Adj.;Change Order No.: 2
Quantity Adjustment Data
Contract ime
Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment
(Days)
0106-6002 OBLITERATING ABANDONED ROAD SY 159.28 $5.00 $796.40
0110 6003 EXCAVATION(SPECIAL) CY 2,217.34 $15.00 $33,260.10 3
FURNISHING AND PLACING TOPSOIL
0160 6003 (4') SY 31,335.00 $1.00 $31,335.00 5
BROADCAST SEED PERM RURAL
0164 6003 (CLAY) SY 36,035.00 $0.16 $5,765.60
0420 6029 CL C CONC Cap) :'Y25.00 $500.00 $12,500.00 2
0464600S RC PIPE(CL 111)(24 IN) LF 12.00 $135.00 $1,620.00
0464 6008 RC PIPE(CL I11)(36 IN) LF 24.00 $110.00 $2,640.00
OS06 6002 ROCK FILTER DAMS(INSTALL)(TY 2) LF 50.00 $30.00 $1,500.00
0506 6020 CONSTRUCTION EXITS(INSTALL)(TY 1) SY 178.00 $17.00 $3,026.00
0506 6024 CONSTRUCTION EXITS(REMOVE) SY 178.00 $8.00 $1,424.00
BIODEG ERO N CONTL N
0506 6041 (12") LF 975.00 $6.00 $5,850.00
0506 6043 BIODEG EROSN CONT LOGS(REMOVE) LF 975.00 $0.25 $243.75
0618 6046 CONDT(PVC)(SCH 80)(2") LF (251.00) $10.50 -$2,635.50
0618 6047 CONDT(PVC)(SCH 80)(2")(BORE) LF 251.00 $26.25 $6,588.75
0618 6053 CONOT(PVC)(SCH 80)(3") LF (753.00)l $12.60 -$9,487.80
0618 6054 CONDT(PVC)(SCH 80)(3")(BORE) LF 753.00 $27.30 $20,556.90
$0.00
$0.00
$0.00
TOTALS:l $114,983.20 10