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Contract - J.D. Abrams, LP - 4/13/2023
Page I of 3 Contract Quantity Adjustment/Change Order Department: Department of Transportation Project Name: Kenney Fort Sed.2&3 Date: 3/8/23 City Project Change Order/Quantity ID Number STP 2021(745)MM Adjustment No. 5 Vendor J.D.Abrams,LP 5811 Trade Center Dr.Bldg 1,Austin,TX 78744 512-322-4000 Company Name Address Phone No. Justification Quantity Adjustment:Deducting original Bid Item of 241n Drilled Shafts Change Order-(1)-CORK requesting to add Roadway Illumination Assembly(RIA's)to the project. JD Abrams subcontractor(Austin Traffic Signals-ATS)has provided pricing for material and installation to accommodate this request. (2)-Additional services performed by JD Abrams Subconractor(ECO-Strong)for installation of Sound Wall. Subcontractor had to repair existing sprinkler systems,utilize hydrovac services,and repair a 3rd party back yard. SUMMARY Amount %Change Original Contrail Price: $23,409,120.97 Previous Quantity Adjustment(s): $267,472.76 This Quantity Adjustment: -$59,859.48 Total Quantity Adjustment(s): $207,613.28 Total Contract Price with Quantity Adjustment(s): $23,616,734.25 Previous Change Order(s): $1,795,783.57 8% This Change Order: $567,237.51 2% Total Change Order(s)To Date: $2,363,021.08 10% Adjusted Contract Price (Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $25,979,755.33 11% Difference between Original and Adjusted Contract Prices: $2,570,634.36 Original Contract Time: 450 Time Adjustment by previous Quan.Adj./Change Order: 91 Time Adjustment by this Quan.Adj./Change Order: 15 New Contract Time: 556 Submitted for Approval Prepared By: Joe Hernandez,Project Manager,J.D.Abrams,LP 3/8/23 Signature Printed Name,Title,Company Date Approvals Contractor: ature Printed Name,Title,Company Date City Project Manager: _ Signa re Print d Name,Title Date Mayor/City 4 ManagerJA0, /131 Z Sign ure Print- Name itle Date 12. 20 z3- I DO Contract Quantity Adjustment/Change Order P-0.I Project Name: Kenney Fart Sect.2&3 Quan.Adj./Change Order No.: 5 Change Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount (Days) RIA Addition 416-6029 DRILL SHAFT(RDWY ILL POLE)(30 IN) LF 580 $321.43 $186,427.37 7 610-6214 IN RD IL(TY SA)40T-8(250W EQ) EA 46 $4,634.83 $213,202.37 610-6215 IN RD IL(TY SA)40T-8-8(250W EQ) EA 12 $5,201.86 $62,422.37 620-6007 ELEC CONDR.(NO 8)BARE LF 2256 $1.67 $3,761.81 1 620-6008 ELEC CONDR.(NO 8)INSULATED LF 4512 $1.83 $8,262.53 1 620-6009 ELEC CONDR.(NO 6)BARE LF 10366 $1.75 $18,097.25 2 620-6010 ELEC CONDR.(NO 6)INSULATED LF 20732 $2.13 $44,219.57 4 628-6009 JELEC SRV TY A 120/240(060)NS SS SP(0) EA 2 $7,481.19 $14,962.37 ECO-Strong Additional Services $0.00 ECO-Strong Repair Sprinkler Systems LS 1 $4,307.27 $4,307.27 ECO-Strong-Hydrovac Services LS 1 $5,813.30 $5,813.30 ECO-Strong-Monacco's Back Yard LS 1 $5,761.29 $5,761,29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 567, 37.51 is Contract Quantity Adjustment/Change Order Project Name: Kenney Fort Sect.2&3 Quan.Adj./Change Order No.: S Quantity Adjustment Data Contract Time Adjustment Bid Item# Item Description Unit Qty. Unit Price Amount Days) 416-6002 DRILL SIL4FI (21 IN) LF -348 $172.01 -$59,859.48 $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:l 4591859.481 859.48 0