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Contract - J.D. Abrams, LP - 4/13/2023 (2) 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. 6 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:Change Order is adding an additional left turn-lane Southbound and an additional right turn-lane Northbound. Center median will be opened to account for SB left turn-lane. Change Order-Prior to 3rd Party Developer requesting these additional turn-lanes,JD Abrams had installed existing drainage at this location. Change Order will need to accommodate existing Roadway,Drainage,Illumination,Erosion Control Bid Items(overrun/underrun)as well as additional work to remove&relocate the pipe that has currently been installed. SUMMARY Amount %Change Original Contract Price: $23,409,120.97 Previous Quantity Adjustment(s): $207,613.28 This Quantity Adjustment: $47,264.58 Total Quantity Adjustment(s): $254,877.86 Total Contract Price with Quantity Adjustment(s): $23,663,998.83 Previous Change Order(s): $2,363,021.08 10% This Change Order: $108,200.55 0% Total Change Order(s)To Date: $2,471,221.63 10% Adjusted Contract Price (Original Contract Price Plus Quantity Ad)ustment(s)Plus Change Order(s)]: $26,135,220.46 12% Difference between Onginal and Adjusted Contract Prices: $2,726,099.49 Original Contract Time: 450 Time Adjustment by previous Quan.Adj./Change Order: 106 Time Adjustment by this Quan.Adj./Change Order: 19 New Contract Time: 575 Prepared By: Joe Hernandez,Project Manager,J.D.Abrams,LP 3/8/23 Signature Printed Name,Title,Company Date Contractor: Sig a re Printed Name,Title,Company Date City Project •'� T Manager: ZD �t?L © L 7 Sgnatur Printed Name,Title JdLA Mayor/City Manager SignVu Printed NL1,Title Dat R-202. 3 C) Contract Quantity Adjustment/Change Order Project Name: Kenney Fort Sect.2&3 Quan.Adj./Change Order No.: 6 Change Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount (Days) Remove Existing Storm Drain Pipe&Inlets+Reset $0.00 $0.00 Remove&Stage Inlets(3ea) LS 1 $6,179 46 $9,420.46 3 Remove RCP(122-If)&Backfill Trench(6"Lifts) LS 1 $10,680.80 $13,921.80 7 Excavate/Set/Backfill Inlets(3ea)-Excavating in Rock LS 1 $12,551.25 $15,792 25 4 Excavate/Lay/Backfill 24"RCO(122-LF)-Excavating in Rock LS 1 $13,108.00 $16,349.00 Remove&Replace Inlet Inverts(3ea) LS 1 $1,006.00 $4,247.01 Remove Excess Trees/Shrubs LS 1 $2,893.82 $6,134.83 1 Inneficiency due to Small Quantities LS 1 $39,094.19 $42,335 20 4 $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 T TAL 108,200.55 19 Page 3 of 3 Contract Quantity Adjustment/Change Order Project Name: Kenney Fort Sect.2&3 Quan.Adj./Change Order No.: 6 Quantity Adjustment Data Contract Time Adjustment LBidwm Item# Item Descri n Unit Unit Price Amount ROADWAY 6 EXCAVATION(ROADWAY) CY 897 $5.00 $4,485.00 7 EMBANKMENT(FINAL)(ORD COMP/)(TY B) CY -462 $8.00 -$3,696.00 8 FL BS(CMP IN PLC)(TY A GR 5)(FNAL POS) CY 644 $0.01 $6.44 9 LIME HYDRATED LIME)(SLURRY) TON -3 $150.00 -$450.00 10 LIME TRT SUBGRAOE)(12") SY -111 $4.00 .$444.00 11 PRIME COAT MULTI OPTION GAL 194 $4.00 $776.00 28 COLORED TEXTURED CONC S" SY 74 $85.00 $6,290.00 29 CONC CURB&GUTTER(TY II) LF -94 $18.00 -$1,692.00 40 IN SM RD SN SUP&AMTYlOBWG(1)SA(P) EA 2 $545.90 $1,091.80 57 REFL PAV MRK TY I(W)8"(SLD)(090MIL) LF 330 $5.10 $1,683.00 60 REFL PAV MRK TYI W)(ARROW)(090MIL) EA 4 $154.50 $618.00 62 REFL PAV MRK TY I W)(WORD 090MIL EA 4 $154.50 $618.00 72 REFL PAV MRKR TYII-C-R EA 16 $3.61 $57.76 80 D-GR HMA TY-8 PG64-22 TON 375 $73.00 $27,375.00 81 D-GR HMA TY-D PG76-22 TON 119 $97.00 $11,543.00 82 TACK COAT GAL 87 $4.00 $348.00 85 GEOGRID BASE REINFORCEMENT(TY 11) SY 966 $1.60 $1,545.60 DRAINAGE 104 RC PIPE(CL III)(24 IN) LF 1 $70.00 $70.00 ILLUMINATION 194 CONDT PVC SCH 40)(2") LF 9 $8.24 $74.16 147 ELEC CONDR(NO.6)BARE LF 9 $1.65 $14.85 148 ELEC CONDR(NO.6)INSULATED LF 18 $2.06 $37.08 EROSION CONTROL 197 FURNISHING AND PLACING TOPSOI(4") SY -1755 $0.97 -$1,702.35 198 BROADCAST SEED PERM URBAN)(CLAY) SY -1755 $0.29 -$508.95 199 BROADCAST SEED(TEMP)(WARM) SY -878 -$0.29 -$254.48 200 BROADCAST SEED(TEMP)(COOL) SY -878 -$0.29 -$254.48 201 VEGETATIVE WATERING MG -123 $5.00 -$613.85 214 BIODEG EROSN CONT LOGS(INSTL)(8") LF 38 $6.00 $228.00 216 BIODEG EROSN CONT LOGS REMOVE LF 38 $0.50 $19.00 3. -t47,264.581 a