R-2023-245 - 8/10/2023 RESOLUTION NO. R-2023-245
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract') with
John King Construction,Ltd. for the Fire Station No. 1 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. 1, 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. 1 to the Contract with John King Construction, Ltd. for the Fire Station
No. I 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 loth day of August, 2023.
CRAIG MORG , Mayor
City of Round ck,Texas
ATTEST: `
4�
MEAGAN INKS City Clerk
0112.20232:4877-8855-9476
EXHIBIT
11A" Pa;c I of 3
Contract Quantity Adjustment/Change Order
T,OUtf
Department: General Services Building Construction Division
Project
Name: fire Station I Old Settlers Date: 6/27/23
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Sohn King Construction,Ltd. 559_ S 1H 35,Suite 210 Round Rock,Tx 78664 512-968-9905
Company Name Address Phone No.
]ustlfkation
1.)Import and compact 36 rock Into existing sub-grade for building pad due to ground water.Per Rode Engineering"Addendum 2"Revision 1:
updated bads from 36 to 72 for additional 6"per Rode on 5/17/2023.
2.)Primary t1G and Data/Flber Utilities were designed to be in the CORR Water Easment per the drawings.Primary and Low Voftage trendies
to be rerouted per new drawings.
SUMMARY Amount %Chhang*
CriglraV Contract Price: $8,538,757.
Previous Quantity Adjustrnent(s): $0.00
Thts Quantity Adjustment: $0.00
Total Quantity Adjustment(s): 0.00
Total Contract Price with Quantity Adjustment(s): $8,538,757.00
Previous Change Order(s):
0%
This Change Order: $86,789.00 1%
Total Change Order(s)To Date: $86,789.00 1%
AdjuVed Contract Price (Original Contract Price Plus
Quantity Adjustments)Plus Change Order(s)): $8,625,546.0
Ak®r
D+ffemxe b&,Aween Original and Adjusted Contract Prices: $96,789.00
Orlginai Contract Time: 0
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Ad)ustment by this Quan.Adj./Change Order: 0
New Contract Time: 0
Pre red J� ..2
Pa By:
gmn;th,rr Pr nted Na ,Title, Date
i Johnny Abney, Director of Operations, John Kinq Construction 6/28/2023
Printed Name,Title,Company Date
Signature Printed NTitle Date
Mayor/City
Manager
Signature Printed Name,Title Date
Pap 2of3
Contract Quantity Adjustment/Change Order
Project Name: Fire Station 1 Old Settlers
Quan.Adj.lChange Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item!F Item Descr*tion Unit Qty. Unit Prict Amount
1 Budding PEd Additlor�al R5 Rc:k 1 1 $6 , 1 . _ $i2,514.00 0
2 Easements and Uti foes 1 1 $15,717.00 $15,717.00 0
3 Agreed GC overhead and Profit 10% 1 1 $7,823.00 _ $7,823.00
4 Bond Rate®0.8541% 1 1 $735.00 $735.00
$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
$0.00
00
$0.00
M
Pagc 3 at 3
Contract Quantity Adjustment/Change Order
Projed Name: Fire Station 1 Old Settders
Quan.Adj./Change Order No.: I
2uantlty Adjustment Data
Contract
Time
# Item DescriptionAdjustment
Bid Item UnR Qty. Untt Price Amount
$0.00
$o.0a
$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
$6.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
o. o
CHANGE ORDER
CO 001 around Water/Easement Changes CR DOT/CR 009
Project: Round Rock Fire Station E1
Project No.: 2302
Date: 6/21/2023 b
Prepared By: Johnny Abney ii vl�
Descrioon:
Replenlshing Betterment try covering CR 007 and CR 009 through change order 1
Assumption I Clartflcabons:
Work already compietad.Based on prices from CR 007 and CR 009.
ITEM DESCRIPTION LABOR MATEOM A SUBS
CITY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL
I CR 007 3u5 Rack 7 is KUM 274
2 CR 009 Easement Changes 1 Is 15,717.00 15.717
Total Materials&Subs 78,231
Total LaWr 0
Subtotal 78,231
Overhead and Fes fa 10% 7,823
Subtotal 88,054
Bond Rate®0AU119 735
Total ,
Signature of approval:
Date 08127/2023
Architect -- -— ---
Date
Owners -- - -----
Representative
�_ 1lavqDate June 26,2023
John Kno Construction
Prepared BY King Construction Page 1 of 1 Printed:V28I2023
CONSTRUCTION CHANGE REQUEST
CR 007 3x5 Rock Remedintion
Project: Round Rock Fire Station Nt
Project No.: 2302 KING
Date: 5/17/2023 • •
Prepared By: Johnny Abney
Description:
Import and compact 3x5 rock Into e)dsting subgrads for building pod due to ground water.Per Rods Engineering"Addendum 2'
Revision 1:Updated loads from 38 to 72 for additional 8'per Rock on 51172023
Assumptions I Cladficatlons:
Based off 8'assumption of loads required.Final load count will be addressed and price reconciled.No schedule extension required If work Is to remain on track
for Monday as originally planned.
ITEM DESCRIPTION LABOR AWERtA &SUBS
TYPE U.P. TOTAL QTY. I TYPE U.P. TOTAL
1 Champion Site Prop•3x5 Rock Import t(Rev 11 ou load 14
Total Materiels S Subs 62,514
Total Labor 0
Subtotel 62.514
otal ,
Signature of approval:
Date
Architect
Date
Owners Representative
Date May 18,2023
John King Construction
Prepared By.King Construction Page i of 1 Printed:511 812 02 3