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Contract - Chasco Constructors - 1/12/2023
Page I of 3 In- Contract Quantity Adjustment/Change Order rEx�z rev,01/16 Department: City of Round Rock Transportation Project Name: E. Bagdad Ave. Public Improvements Date: 11/1/22 City Project Change Order/Quantity ID Number SDP1703-0001 Adjustment No. 1 Vendor Chasco Constructors PO Box 1057, Round Rock TX 78680 512-244-0600 Company Name Address Phone No. Justification City Hall Fiber, RFI 007 Roof Drains, Masonry Repair for Existing Builidng Damage, WWMH Repair from Accident, RFI 010 WL Revision, Pavement Revision-Omit Lime in Areas SUMMARY Amount %Change Original Contract Price: $1,324,424.00 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $100,672.00 Total Quantity Adjustment(s): $100,672.00 Total Contract Price with Quantity Adjustment(s): $1,425,096.00 Previous Change Order(s): 0% This Change Order: $0.00 0% Total Change Order(s)To Date: $0.00 0% Adjusted Contract Price [Original Contract Price Plus . Quantity Adjustment(s)Plus Change Order(s)): $1,425,096.00 Difference between Original and Adjusted Contract Prices: $100,672.00 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: 210 Time Adjustment by this Quan.Adj./Change Order: 60 New Contract Time: 270 Prepared By: Aimee C. Reiswig, PM Chasco Constructors 11/1/22 Signature Printed Name,Title,Company Date Contractor: Signature Printed Name,Title, Company Date City Project Manager: Signa re Printed Name,Title Date Mayor/City Manager 23 Signa re Printed Name,Title Date IV �-Z023-o(0 Page 2 of 3 Contract Quantity Adjustment/Change Order AOIRO■OOf(E7fA5 rev,01/16 Project Name: E. Bagdad Ave. Public Improvements Quan. Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) 1 Add City Hall Fiber 1 LS $50,500.00 $50,500.00 30 Masonry Repair on Existing Building 2 Damage 1 LS $6,600.00 $6,600.00 15 3 RFI 007 - Roof Drains 1 LS $18,495.00 $18,495.00 0 4 WWMH Repair from Accident 1 LS $1,365.00 $1,365.00 0 5 Pavement Section Revision 1 LS $4,732.00 $4,732.00 5 6 Waterline Revision RFI O10 1 LS $18,980.00 $18,980.00 10 $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 $0.00 $0.00 TOTALS: $100,672.00 60 Page 3 of 3 Contract Quantity Adjustment/Change Order ev,01 16 Project Name: E. Bagdad Ave. Public Improvements Quan. Adj./Change Order No.: 1 uantU Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount $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 $0.00 $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 $0.00 TOTALS: $0.001 0