CM-2023-216 - 9/22/2023Page I of 3
Contract Quantity Adjustment/ Change Order
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rev, OV16
Department: Transportation
Project
Name: Mays St Intersection Improvements N Mays St at Bowman and Logan St Date: 8/22/23
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor EAR Telecommunications 14719 US Hwy 290 East Manor TX, 78653 (512) 218-4200
Company Name Address Phone No.
Justification
Additional concrete curb, gutter, and sidewalk was removed to make the pedestrian ramps ADA compliant. Different cable was substituted
based on Field conditions.
Sod was not included in the original bid and is being added as a change order.
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price (Original Contract Price Plus Quantity
Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Submitted for Approval
0
Amount
$568,531.10
$16,782.90
$16,782.90 .
$585,314.00
$4,655.00
$589,969.00
$21,437.90
Change
Prepared By: Carlos Reyes, President, EAR Telecommunications, LLC 8/22/23
Signature Printed Name, Title, Company Date
Approvals
Contractor:
City Project
I�Signature
m- e;�-Oa,?— (,�7
Printed Name, Title, Company
Date
Matthew Bushak, P.E., Transportation Engineer 9/12/23
A Name, Title Date
n kItIlOIJ6 . AO,
rinted Name, Title
Date
0%
Page 2 of 3
Contract Quantity Adjustment/Change Order
Project Name: Mays St Intersection Improvements N Mays St at Bowman and Logan St
Quan. Adj./Change Order No.:
Change Order Data
Rem #
Item Description
Unit
Unit Price
Amount
Contract
Time
Adjustment
f Days)
62
BLOCK SODDING
SY
133
$35.00
$4,655.00
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
$4,655.00
0
Page 3 of 3
Contract Quantity Adjustment/Change Order
Project Name: Mays St Intersection Improvements N Mays St at Bowman and Logan St
Quan. Adj./Change Order No.: i
Quantity Adjustment Data
Bid Item #
Item Description
Unit
Unit Price
Amount
Contract
Time
Adjustment
2
REMOVING CONC CURB AND GUTTER
LF
87
$18.00
$1,566.00
3
REMOVING CONC SIDEWALK OR RAMP
SY
84
$80.00
$6,720.00
8
BARRICADES, SIGNS AND TRAFFIC
HANDLING
MO
1
$4,000.00
$4,000.00
9
CONC CURB II
LF
-37
$45.00
-$1,665.00
10
CONC SIDEWALKS 5"
SY
-34
$110.00
-$3,740.00
12
CURB RAMPS 7
EA
1
$2,750.00
$2,750.00
17
ELEC CONDR NO.8 BARE
LF
249
$2.50
$622.50
18
ELEC CONDR NO.8 INSULATED
LF
353
$2.50
$882.50
19
ELEC CONDR NO.6 BARE
LF
-50
$2.50
-$125.00
20
ELEC CONDR NO.6 INSULATED
LF
60
$2.50
$150.00
21
TRAY CABLE 3 CONDR 12 AWG
LF
356
$2.40
$854.40
46
TRF SIG CBL TY A 14 AWG 5 CONDR)
LF
135
$2.80
$378.00
47
TRF SIG CBL A (14 AWG)(20 CONDR)
LF
-383
$5.50
-$2,106.50
48
TRF SIG CBL (TY C 12 AWG)2 CONDR
LF
1591
$3.50
$5,568.50
59
RADIO CAT 5 CABLE
LF
266
$2.50
$665.00
60
CAT 5 CABLE
LF
105
$2.50
$262.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
$16.782.90
0