R-2023-191 - 6/22/2023RESOLUTION NO. R-2023-191
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
DeNucci Constructors, LLC for the University Boulevard Widening — IH 35 to Sunrise Road Project,
and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 11, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 11 to the Contract with DeNucci Constructors, LLC for the University
Boulevard Widening — IH 35 to Sunrise Road Project, a copy of said quantity adjustment/change order
being attached hereto as Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 22nd day of June, 2023.
CRAIG *IORGAIJ�ayor
City of Round Ro , Texas
ATTEST:
MEAGAN
0112.20232;
ROUNO ROO( i � .�
I" J1i16
Department:
Project Name:
City Project
ID Number
Vendor
Justification
EXHIBIT
,'A„
Contract Quantity Adjustment/Change Order
Page I of 3
Transportation
13001.01 University Blvd Widening Date: 5/8/23
Change Order/Quantity
13001.01 Adjustment No. 11.1
DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Name Address Phone No.
1. Pass -through invoicing for TSIT investigative work at Sunrise asphalt failure. 2. Added TCP, striping, signage etc. measures per COP #49 (attached) 3. Added
8" SW retaining wall at SW end of CBC to shore up existing utility transformer pad per COP #50 (attached) 4. Final tweaks made to limits of final pavement per
COP #51 (attached). S. Changes to TS final programming made by Iteris. 6. Level -Up journal entries for all items [Quantity Adjustments are all per Quantity Level -
Up correspondence, spreadsheet, and final installed quantities (attached)]
Amount
% Change
Original Contract Price:
$12,028,913,00
Previous Quantity Adjustment(s):
$487,340.25
This Quantity Adjustment:
$297,204.90
Total Quantity Adjustment(s):
$784,545.15
Total Contract Price with Quantity Adjustment(s):
$12,813,458.15
Previous Change Order(s):
$1,156,091.13
9%
This Change Order:
$79,836.92
1%
Total Change Order(s) To Date:
$1,235,928.05
10%
Adjusted Contract Price [Original Contract Price Plus Quantity
Adjustment(s) Plus Change Order(s)]:
$14,049,386.20
Difference between Original and Adjusted Contract Prices:
$2,020,473.20
Original Contract Time:
760
Time Adjustment by previous Quan. Adj./Change Order:
149
Time Adjustment by this Quan. Adj./Change Order:
2
New Contract Time:
911
Submitted for Approval
Prepared By:
Z"
Aaron DeNucci, Project Manager, DeNucci
Constructors LLC
5/8/23
Signature
Printed Name, Title, Company
Date
"1
Approvals
Contractor: _
Aaron DeNucci, Project Manager, DeNucci
Constructors LLC
5/8/23
Signature
Printed Name, Title, Company
Date
City Project �n
�—
Manager. 1L]L. co11.y��
�, � � I
��)��' ?try90-1��S-
Signature
Printed Name, Title
Date
Mayor/City
Manager
Signature
Printed Name, Title
Date
Page 2 of 3
')fROUN�po�" \ Contract Quantity Adjustment/Change Order
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.: 11.1
Change Order Data
Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
1
ITS7 Eng. Asphalt Failure Investigation Bill
LS
1.00
$ 6,000.00
$ 6,000.00
0
2
COP #49 Added P4 TCP signs
LS
1.00
$ 46,426.67
$ 46,426.67
0
3
COP #50 8" SW Concrete Retaining Wall
LS
1.00
$ 11,936.94
$ 11,936.94
1
4
COP #51 Final Paving Changes
LS
1.00
$ 13,191.72
$ 13,191.72
0
5
COP #52 TS Additions (programming)
LS
1.00
$ 2,281.59
$ 2,281.59
0
TOTALS:
$79,836.921
1
Page 3 of 3
Contract Quantity Adjustment/Change Order
ROUND MOCK —,
re, 0l I!6
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.: 11.1
Ouantitv Adiustment Data
Bid Item #
Item Description
p
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
640
Mortared Rock Wall
SF
75.00
$15.00
$ 1,125.00
1
6090
ILSN
EA
(1.00)
$5,200.00
$ (5,200.00)
0
360
Jointed CPCD
SY
1,321.00
$118.00
$ 155,878.00
0
132
Embankment Select Fill
CY
-1337.00
$8.00
$ (10,696.00)
0
340
HMAC TY C
TON
1909.52
$95.00
$ 181,404.40
0
315
Surface Milling
SY
7138
$4.00
$ 28,552.00
0
401
Flowable Backfill
CY
-299
$145.00
$ (43,355.00)
0
618
CONDT PVC SCH 80 4"
LF
-220
$20.00
$ (4,400.00)
0
618
CONDT PVC SCH 80 3"
LF
-6
$15.00
$ (90.00)
0
132-A
Embankment Select Fill
CY
-145
$12.00
$ (1,740.00)
0
450
RAIL (TY C412)
LF
-81.4
$105.00
$ (4,273,50)
0
TOTALS:
$297,204.90
1