Contract - John King Construction - 8/10/2023 Pagc I of 3
Contract Quantity Ad/u4tment/Change Order
T.OVt1
Department: General Services Budding Construction Division
Project
Name: Fire Station 1 Old Settlers Date: 6/27/23
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor 3ohr.King Construction,Ltd. 559 5 1H 35,Suite 210 Round Rock,Tx 78664 512-968.9905
Company Name Address Phone No.
]ustificabon
1.)Import and compact 3x5 rock into existing subgrade for building pad due to ground water.Per Rode Engineering"Addendum 2" Revision 1:
updated loads from 36 to 72 for additional 6"per Rock on 5/17�2023.
2.)Primary UG and Data/Aber Utilities were designed to be in the CORR Water Easment per the drawings. Primary and Low Voltage trenches
to be rerouted per new drawings.
SUMMARY Amount %Change
Origir�V Contract Price: $8,538,757.
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $0.00
Taal Quantity Adjus1rnmgs): $0.00
Total Conbaa Price with Quantity Adjustments) $8,538,757.00
Previ=Change Order(s):
0%
This Change Order: $86,789.00 10/0
Total Change Order(s)To Date: $86,789.00 1%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)j: $8,625,546.0
Difference be:Neen Original and Adjusted Contract Prices: $96,789.00
Origi iai Contract Time: 0
Tlme Adjustment by previous Quan.Adj./Change Order: 0
Time Ad)ustnwt by this Quan.Adj./Change Order: 0
New Ccntract Time: 0
Prepared By: '� Z
SlnrUhvr Pr rated Na ,Title,dgmplAy Date
r _ Johnny Toney, Director of Operations,
Printed Name,Title,Company Date
cure Printed Nilrne,Tnie Date
Mayor/CityM ` ' �/� l'
Manager �4.1 Y AyCf r Q Z
Sign ,ure Printed Name,Title T ate
Contract Quantity Adjustment/Change Order
Project Name: Fire Station 1 Oid Settlers
Quan.Adj.lChange Order No.: 1
Contract
Time
Adjustment
Item tt Item Degcr4Ydon Unit qty. Unit Price Amount
1 Building Pad Additional 3x5 Rock 1 1 $62,514.002, 14.00 0
2 Easements and Utl ttles 1 1 $15,717.00 $15,717.00 0
3 Agreed GC Overhead and ProAt 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
-- _ -- 50.00
$0.00
--- $0.00
$0•0
$0.00
".Do
$0.00
$0.00
$0.00
$0.00
$0.00
A0
$0.00
_._.. — $0.00
Page 3 01*3
pn- Contract Quantity Adjustment/Change Order
Project Name: Fire Station 1 Old Settlers
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Bid Item# Item Description Unit Qty. Unit Prke Amount Adjustment
$0.00
$0.00
$0.00
$O.DO
00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0
$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. 0
CHANGE ORDER
CO 001 around Water/Easement Changes CR OOT/CR 008 J,
Project: Round Rock Fire Station 01
Project No.: 2302
Date: 6/21/2023 e
Prepared By: Johnny Abney
FF
Description-
Replenishing Betterment by covering CR 007 and CR 0091tuough change order 1
Assumptms I Clartftcatfona:
Work already completed.Based on prices from CR 007 and CR 009.
ITEM DESCRIPTION LABOR MATE 6 SUBS
QTY. TYPE U.P. TOTAL QTY. TYPEI U.P. TOTAL
I CR 07 US Rode 1 ,5 4
2 CR ON Easement Changes 1 Is 15,717.00 15,717
Total Materials&Subs 79,231
Total tabor 0
Subtotal 78,27
Ovefiead and Fes a 10% 7,523
Subtotal 88,054
Bond Rate®0.8541 735
Total 86,789
Signature of approval:
Date 08127/2023
Architect -- --
Date
Ownefe Representative - -----
A44"' 4e# Date June 26,2023
John King Construction
Prepared 0Y Krug Construction Page 1 of 1 Printed:ti128/2023
CONSTRUCTION CHANGE REQUEST
CR 007 US Rock Remediation -,",V
Project: Round Rock Fire Station 01
Project No.: 2302
Date: 5/17/2023
Prepared By: Johnny Abney
Description:
Import and compact 3x5 rock into erdsbng subgrade for building pad due to ground water.Per Rods Engineering'Addendum 2'
Revision 1:Updated loads from 38 bD 72 for additional 8'per Rock on 5117=3
Assumptlons/ClarMcattons:
Based off 8'assumption of loads required.Final load count wIH be addressed and price reconciled.No schedule extension required if work Is to remain on track
for Monday as odginalty planned.
1rEAf DESCROMON LABOR IIIIIATERML A SUBS
TYPE U.P. TOTAL CITY. TYPE U.P. TOTAL
1 Champion Site Pro •3x5 Rock Import t s& m bad 54
Total M
82,514
Total Labor 0
Subtotal 1 62,5114
clan
Signature of approval:
Date
Amhl*ct
Date
Ovom(s Representative
AA" Date May 18,2023
John King Construction
Prepared By:King Constriction Page i of 1 Printed:5118I2023