Contract - JD Abrams - 9/28/2023 Page I of 4
Contract Quandty AdjostIlunt/Change Order
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Depirtment■
Name:Project
UNIVERSITY BLVD EXPANSION Date: 9/6/23C1tV Project Change ■
ty
ID Number CSI:
0914-05-193 Adjustment No. 3
Vendor JD Abrams,L.P. 5811 Trade Genter,Bldg. 1,Austin TX 78744 512-322-4000
Company Nan* Address Phone
■
Justification
As
ter—
field.payment for Asphalt production based on specification Item 3076 and test results for asphalt placed In the
Testing results and TxDOT
amounts.specifications were used to determine bonus/penalty values to calculate these A light tDwer to Improve visibility at the Vizcaya I
slopes.SubdivislonII Mclitional Pavement markings not found In the p1lans but required for the safety of the traveling public.,Restoring the landscaping
to the entrance of the Vizcaya subdivision,,extending culverts to reduce erosion,,repairs to the SW3P,,Additional Milling of the existing roadway
on the Eastbound lanes,,Filter Fabiic Installation under the rock r1prap
Imajority are underrun quantities rrom plans comparing actual quantities placed
plan
Some overrun a ndties
* removals
■ quantities. +
operations.of the stabilized base along the eastbound lanes,pipe and safety end treatments,silt fence Installat.lon at the Upper Bushy Creek Dam,,Geogrid
quantity missed on the plans,,and law enforcement needed duHng the night
SUMMARY Amount %Change
,,,-�,�. �iV�li��i II'r{•'-id 4d'".��I P IIN�Yiiiil;@�
Odginal Contract
Price:+ *Previous QuandLy q
$100,513
86
o ■
i
Adjustment:
-$282,847.36Total Conbad Price wfth Quantity 1
Total Quantity Adjustwnt(s): 41829333-50
■ 922,556.97
Previous Change Order(s): $2020938.76 2%
This Change Order:
■
Total Change Order(s)To Date: $461,008.03 4%
Adjusted Con"d Price (Original Contract Price Plus
•
Difference between Original and Adjusted Contract Prices:
53
f •
Original Contract Time: 557
Time Adjustment by previous . Order:
Time Adjustnwrit by Oils Quan.Adj./Change Order: 10
New Contract 11nrw.% 567
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Prepared By4 JuI
G Printed
Name,Tide,
Company
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Contractor: Juan Ruiz.PIS/ kAmr% L.P. /2
Printed Name,Title,Company DateI
i
Page 2 of 4
Al Conti act Quantity Adjusbinent/Cha nge Oider
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ignature Printed Namie Title ri
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131
&II�� �turePrinted Dame,Title
Project Name: UNIVERSITY BLVD EXPANSION
..
Chang2
Contract
Time
Adjustment
Item# Item Unit Unit Price Amount
illiqi
Item 30 �� action Bonin 7, 9'4.72 $37294-72
Item 3076 Ate... .
" cementonus
ik a Reprs We t
PCO10 Heavy,Rain LS 1 $321.09 $321.09
P'C 12 I1� gnu v LS 1 $503.43
° r e o
PCO15 CR110 Clean Out LS 1 $427.71 $427.71
r
PC 16 Weather LS 1 $2,564.40 $2,564.40
requ
CCT LS 1 $10,052.01 $10,052.01 i
SWW P Repairs 2022.08.24 LS 1 $1582-84 $10582.-
P0021
1,5 2.PC 21 3P Repairs 2022. LS 1 $2e739.08 $20739.081
Lig t ower u tafe Uel
PCO23 CRR LS 1 $4,02570 $4,025670
PCO Stone Paver IniW—ledat Vizcaya L 1 $3,964673 $3,964.73
FA o -I in R Riprap over
PC 26 Ente rise Gas Lines LS 1 $4,743.57 $4.743.57
7 Item -6 I Ilnderseal burse L 1 $58,t721.96 $58,x7 1.
� PCO28 Item 0622®6017 Work one Turn Arrow LS 1 $924.00 $924.00
P� 1 Rermove Box at C111 10 LS 1 $380.53 $380.53
X34 2aht Tower at Lunata Median Phase 4 LS 1 $5,800.80 $50800.80
PC 35 Culvert 7 Extension LS 1 $1,178.77 $10178.77
$2.t523.92 r .
92
�7 �2023-05-11 SW3P Repairs LS 1 $10073.12 $10,073.12
PCO38 Item 0666-6140 ,0
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1377
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rP1."_"1""AWPAfflAW1y1ff17F.r_"FF� IT
PCO43 2023-06-05 FA j
Intersections I�� � u I
Page 3 of 4
All Contract Quantky Adjustment/Change Order
Mum 000
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Re-nvve a ep ce i 66-n""tu, at ..
PCO44 Salerno !qILST 1 $3j,27917 $3t279.27
0� I ''Ir :::; I _mmmm"M
zcaya Entrance
PCC45 Landsoping Restore LS 1 $14,�021-08 $14t021.08
1 $30e3 11.11 $30j,3 11.11
$2 27 0
Project Name: UNIVERSITY 13LVD EXPANSION
Quan.Adj./Change Order No.: 3
uanlll,,' AdJustment Data
Contmt
Time
Bid Item# Item Dem Unit Unit Price Amount Adjusbuent
rn', 7r%
01056029 REMOVE STAB BASE&ASPH PAV�'24",
",.......... 2J21.70 $IS-00 $31,825.50
'
OBLrT RKTING ABM -NED ROAD 614.00 $5.00 $3,070.00
IL R,
11 Wwwm(CaLL
0 n.1 eft e .6 As
1696001 A) SY (7.00) $3.00 -$21.00
F1 8,S,
I N "M
24"�)
ripition Un
SEEMEEMEM 17--�,
Sy �70"00
;21.0t0
W 17
02476366 POSt CY (521.74, $39.00 $20,347.70
2 : .91
':e370
'005
02606002 ME 0 u, 5777 0370.91 $0.01 -$23-71:
02 6027 EXST MATL SY (96j054. 0-%
$0-01 $
111,111"1....................
0
10 1 PRIWWAT�MULn OPTION) GAL (8,486-88 3.95 31115 11
1031 ASPH ERD GAI, """'"131 $4.60 AF867.
03166193 AGGR -D GR-5 SAC-B) CY (598.00 $130-00 -$77,r740.00
03406242 UP) TON (93.00)� $12-5.00 -$1 lt625.00
0354 6002 _,�,PLAN&TEXT ASPH CONC PAVSV'TO, 2" Sy 3*083.11 $3.751 6
............................
$11,r561.6
wo 6008-MT-&RESTORE ASPH PAVING SY (88-00) -$13,200-00
TRENCH EX�WnON PROTECrION LF -$297.00
SF $35. -$3,920.00
0420 29 CL C OONC CAP CY 32.05 $500-00 $160025.00
04326006 RIPRAP CONC--.--- 8 CY 5.00) $1,200.00 -$6,000-.00
04326009 RIPRAP(006191C�L B)(411) CY (50.00) $550.0wo $27g5OO.00
.........................f
0432 5 RI LIR��OW�SM�P)�(4 IN) CY --13 $575.00 W$180250.50
04646003 RC PIPE(gIIJIL18 IN) LF 396.00 $85-00 $33,660.00
D464 6005 RC PI LF 2.00 $135.00 $270.00
04656163 IN EA 1-00 0000. $40000.00
046 3 SET EA 2.00 $lt7 .00 $30400.00
04966002 REMOV STR INLET) EA 1.00 $800.00 $800-00
66004 REMOV S (3-�OO �$400.00 -$1,200.00
005 REMOV STR INGWALL) EA (1.00) $5,000.
049 7 REMOV SM(FIFS LF 78-6.0-0) $22.00 -$lt892.(*
05066002 POCK FILTER DAMS(INSTALL)(TY 2) LF (Itiluo) $30. -$33t300.00
05066011 ROCK FILTER DAMS REMOVE-) '.00) $10.00 410,600.00
Page 4 of 4
Contract Quantity Adjustment/Change Order
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flatm MINIM I�f;a ll
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0506 6020 CONSTRUMON 2ES(INSTALL)(TY 1) SY
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NSEDMT
0506 60312CON7) HR
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0506 6038 TEMP SEDW GONT FENqJINSTALL) LF
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0506 6039 TEMP SEDW CONT FEN OVE) LF 3,f 148.00
■ $lf574.00
05066041 (12n) LF
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00
05066043 B10DEG EROSN CONT LOGS(REMOVE LF loO65.00 $0.2S -s266.25
0508 CONSTRUMNG DETOURS
■ $75r ,
00
051 6029 PORT CrB(MOVE)(F-SHAPE)p
'19) LF 00
00
a $2,111.520.00
OS296008 CURB&GUTTER(TY 11) LF 58.00 $20-00
05296032 CONCRETE GUTTER(MODIFIED) LF
o $42■ o
00
16002 SIDEWALKSq`c+u -$693.90
16004 RAMPS(TY EA 11
s00 a ■
BEAM GD FEN M POST) LF
® $23r $552,
00
■ • $2,700.00
06626001 ORK LF
• o $7.40
N
I
06626004 SLD LF II
7,p021.00 •
•
7
06626012 SIDfLF I
r ,
iZN 11 M-1w w' ' ,I �, ,I
ii
LD LF 24.00 $7.12. $170.88
............
0662 6034 WOK ZN PAV MSK NON-REMOV(Y)4"S LF 24 658,00, $0.29 47,150.8
0662 3 WK ZN PAV MRK REMOV4 SLD LF 2 . $1,37 -$313,73
0662 6071 WK ZN PATI MMC REM 11 LF 3 $2.42 -$919,60
0662605 WK Zl PAV MRK REMOV FTFS�LD LF 8,579-00 $1.37 $11,753,23
0677%04. ELIM W PAV MRK&MRKS 4 LF 459.00 $0.60 -$27S.40
677 600 FLIM EXT PATI MRK&MRKS 8" LF X210.00 $1.20 -$252.00
067'7 6005 ELIM EXT PAV MRK&MRK 1LF (341.00) $4.00 -$1x364.00
0677
6007 ELIM EX`PAS'M M 2 " LF 'f24.0 $7.00 -$1 .
0677 6008 ELIM ERCT PATI MRK&MRKS(ARROW E 1.00 $128.00 -$128.00
0677 6012 ELIM EXT PATI MRK.&MRKS(WORD) E (3.00) 130.00 -$390.00
307+6 1 DSR HMA -8 PG64-22 TON 59.07 $65,00 $3,839.55
3076 604'8 D-G [SMA -D P 6-22 N 1,480■46 $75,00 -$111#034,73
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50
96066053 LAW ENFORCEMENT PERSONNEL DOL
12
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07306107 FULL WIDTH MOWING CYC 1.00 $5,503.50
50
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