Contract - DeNucci Constructors LLC - 6/22/2023 Page I of 3
Contract Quantity Adjustment/Change Order
Department:
Transportation
Project Name: 13001.01 University Blvd Widening Date: 5/8/23
City Project Change Order,/Quantity
ID Number 13001.01 Adjustment No. I1.1
Vendor DeNucci Constructors LLC 8310 Capital of TX Hwy N Ste 275 Austin TX 78731 512-335-0600
Company Name Address Phone No.
Justification
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 Itens.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). $12,813,4 88,15
Previous Change Order(s) 9%
;1,156,091.13
This Change Order: $79,836.92 1%
Total Change Order(s)To Date: $1,235,928.05 10%
Ad)usted Contract Price [Original Contract Price Plus Quantity
Adjustment(s)Plus Change Order(s)].
;14,049,386.20
Difference between Onginal 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: Z14 Aaron DeNucci, Project Manager, DeNucci Constructors LLC 5/8/23
Signature Printed Name,Title,Company Date
Approvals
Contractor. Aaron DeN , Pro Mana er DeNucci Constructors L. ect 1 _ � LC 5/8/23
Signature Printed Name, Title, Company Date
City Project
Manager: --S- 2J-- 23
Signa a Printed Name,Title Date
Mayor/City
Manager ZZ Z3
Si na re Printed Name, Title Date
Contract Quantity Adjustment/Change Order
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.: 11.1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount
1 ITSIT 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: 79,836.92 1
Page 3 of"3
Contract Quantity Adjustment/Change Order
Project Name: 13001.01 University Blvd Widening
Quan. Adj./Change Order No.: 11.1
Quantity Adjustment Data
Contract
Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment
640 IMortared 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 $ (43,3S5.00) 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: $297,204.9011