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CM-2015-791 - 5/15/2015 City of Round Rock ROUND ROCK Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 1 with Austin Traffic Signal Construction Co., Inc. for the Greenlawn Blvd. at PFlugerville Parkway Traffic Signal Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 5/15/2015 Dept Director: Gary D. Hudder Cost: Indexes: Attachments: LAF - Quantity Adjustment-Change Order#1 w-Austin Traffic (00333989xA08F8), doc03709020150506082257 Department: Transportation Department Text of Legislative File CM-2015-791 City of Round Rock Rkg9r Rdinhtd MfIHH 15 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCILICITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: Transportation Project Name: creem.wa ervd at Proaemra ns.xw.vrrems seas Project Mgr/Resource: Chad Wood Contractor/Vendor: Austin Traffic signal Conslmclton Co.,Inc. xx Council Action: ORDINANCE 0 RESOLUTION Agenda Wording Consider a resolution allMorizing the Mayor to execute Quantity Adjustment/Change Order No.1 with Austin Traffic Signal Construction Co.,Inc.for the Greenlawn Blvd.at Ptlugereilte Parkway Traffic Signal Project. City Manager Approval CMA Wording Attorney Approval Attorney A�AdJ Date /J Notes/Comments O:\wdox\SCClnts\0199X1403\MISC\00333989.XLS Updated 613108 Page 1 of 3 Contract Quantity Adjustment/Change Order NY.um Department: Transportation Administration Project Traffic Signal --Greenlawn Blvd at Pfiugerville Name: Parkway Date: 4/22/2015 4h ProjectTXOSTRFSIGChange Order/Quantlty Adjustment ID Number: No. 1 Justification Quantity underran expected quantity SUMMARY Amount %Cha e Original Contract Price: $265,593.70 Total Contract Price with Quantity Adjustment(s): $265,593.70 Previous Change Order(s): 0.0096 This Change Order: $0.00 0.00% Total Change Order(s)To Date: $0.00 0.00% Previous Quantity Adjustment(s): This Quantity Adjustment: -$1,944.00 Total Quantity Adjustment(s): -$1,944.00 Original Contract Price Plus Change Order(s) Plus Quantity Adjustment(s): $263,649.70 Original Contract Time: Contract Time Prior to this Change Order: Contract Time with All Approved Change Orders: Signatures and Approvals r Prepared by w ', � Collette Phillips Austin Traffic Signal Cons[ Co 4/20/2015 D_''D�°_a°��'�J/'/`��Slgna,NrePII�\,� MMea Name,Title am ctmyaay Data Appro .I �./o " Ed Schroeder V P Austin Traffic Signal Const. Co. 4/20/2015 SgruNre R ntw Name,rue am rnmpnny Data DtystaffAppm : -KAI Slytbler PM s- 645, sgnaivre /lmw ', n came aM Tme Dare city ae yg mrn i Name am 44 T one �.ZpIS �1 I Contract Quantity Adjustment/Change Order Page 2 of 3 rc.MAD Change Order Data Contract Time Adjustment Bid Item* Item Description and Chane Unit Oty. Unit Price Amount Da 0 $0.00 $0.00 0 $0.00 $0.00 0 $O.DO $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 a $0.00 $0.00 0 $0.00 $0.00 212 0.00 0.00 0 0.00 20.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.001 0 $0.00 $0.00 0 $0.00 0.00 TOTALS: 0.00 0 Page 3 of 3 Contract Quantity Adjustment/Change Order Quantity Adjustment Data Contract Time Adjustment Bid Item* Item Description and Chanefn Unit Price Amount (Days) D620-2010 ELC(NO 6) INSULATED -126 4.00 - 504.00 6266-2005 VIVDS COMM CABLE(COAXIAL) -360 $4.00 -$1,440. 0 $0.00 $0.001 0 $0.00 $0.00 0 $0.00 $0.00 0 $O.DO $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $O.OD 0 0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.001 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 TOTALS: -$1,944.00 0