Contract - Cash Construction - 7/13/2023 Page 1 of
Contract Quantity Adjustment/Change Order
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Department: UES
Project
Name: Northeast DowntownRevitalization Date: 6/15/23
City Project Change Order/Quantity
ID Number NEDTU/NEDTR Adjustment No. 6
Vendor Cash Construction 217 Kingston Lacy Blvd.-Pflugerville,Texas 78660 (512)251-7872
Company Name Address - Phone No.
Justification
Change Order/Quantity Adjustment No.6 is for final bid item quantity adjustments,change order additional required work,and additional work days.
SUMMARY Amount %Change
Original Contract Price:
$7,823,780.00
Previous Quantity Adjustment(s): $484,936.65
This Quantity Adjustment: $470,939.50
Total Quantity Adjustment(s): $955,876.15
Total Contract Price with Quantity Adjustment(s): $8,779,656.15
Previous Change Order(s): 9%
$759,053.40
This Change Order: $169,681.91 2%
Total Change Order(s)To Date: $92.8,_735.31 11%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)]: $9,708,391.46
Difference between Original and Adjusted Contract Prices: $1,884,611.46
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 156
Time Adjustment by this Quan.Adj./Change Order: 81
New Contract Time: 602
Submitt royal
2
Prepared By: Eddie Zapata,Senior Project Manager,City of Round Rock
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SI nature Printed Name,Title,Company Yate
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Contractor: Shawn Zi ler,CFO Cash Construction 6
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City Project �
Manager: Eddie Zapata,Senior Project Manager Signa a Printed Name,Title Date
Mayor/City
Manager Craig Morgan,Mayor -7/1312.3
Signatuv Printed Name,Title i Ate
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Contract Quantity Adjustment/Change Order
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Project Name: Northeast Downtown Revitalization
Quan.Adj./Change Order No.: 6
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount Da s
CO 6-1 ADDED LIMESTONE AT BAXTER HAIR SALON LF 55 $65.00. $3,575.00 1
CO 6-2 EXTRA STRIPPING AT RICHARSON LAW OFFICE&RUBY HOTEL LS 1 $4,700.00 $4,700.00 5
CO 6-3 THERMO BLUE&WHITE HANDICAP BACKGROUNDS LS 1 $2,390.91 $2,390.91
CO 6-4 SWITCHBACK RAMP CONCRETE WALLS LF 134 $394.60 $52,876.40 15
CO 6-5 MORTARED ROCK WALL,INCLUDING CONCRETE TURNDOWN SF -75 $40.00 -$3,000.00
CO 6-6 ADJUST TELECOM VAULT AT LIBRARY EA 1 $3,925.00 $3,925.00
CO 6-7 ADJUST STREET LIGHT BOXES AT LIBRARY EA 1 $1,960.00 $1,960.00
CO 6-8 Five additional crew days to install light bases at library site LS 1 $19,383.00 $19,383.00 5
CO 6-9 Flowable fill for void of poles removed CY 4 $167.90 $671.60
CO 6-10 Additional fine grading Days 13 $6,400.00 $83,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTA-19: 1
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Contract Quantity Adjustment/Change Order
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Project Name: Northeast Downtown Revitalization
Quan.Adj./Change Order No.: 6
QuantitV Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
C
7 Plan&Text Asphalt Concrete Pavement(0 to 2") SY 2247 $15.00 $33,705.00
11 Excavation(Roadway) CY 1122 $25.00 $28,050.00
16 D-GR H MA(SQ)TY-D PG70-22 Ton 231 $130.00 $30,030.00
17 Conc.PVMT(Cont REINF-CRCP)(10") SY 40 $118.00 $4,720.00
19 P.C.CONCRETE CURB AND GUTTER(Fine Grading) LF 794.28 $25.00 $19,857.00
21 Rail(Handrail)(TY,B)- LF 257 $70.00 $17,990.00
22 Curb Ramps(TY-1) EA 12 $1,600.00 $19,200.00 5
23 Driveways(CONC.) SY 628.33 $100.00 $62,833.00
24 P.C.CONCRETE CURB AND GUTTER LF 133.4 $55.00 $7,337.00
33 BARRICADES,SIGNS,AND TRAFFIC HANDLING MO 1 $2,000.00 $2,000.00
COLOR INTEGRATED PORTLAND CEMENT STAMPED CONCRETE
52A SIDEWALKS SY 579 $85.00 $49,215.00
64 CAST IN PLACE TRENCH DRAIN LF 91 $740.00 $67,340.00
66 INLET COMPL)(CURB)(TY II)(15') EA 1 $10,000.00 $10,000.00
110 RECOAT EXISTING WASTEWATER MANHOLE VF 87.5 $95.00 $8,312.50
111 MINOR MANHOLE ADJUSTMENT,48-IN DIAMETER EA 5 $300.00 $1,500.00
153 D-GR HMA(SQ)TY-D PG70-22 TON 1 645 $150.00 $96,750.00
156 RIPRAP CONC 6IN CY 22 $550.00 $12,100.00
ADDITIONAL WORK DAYS 50
TOTALS: $470v939.50 55