Contract - Bennett Paving, Inc. - 11/2/2023 Page I of 3
Rou
�po�' .>,, Contract Quantity Adjustment/Change Order
rev,Ol/l6
Department: City of Round Rock
Project
Name: 2022 Downtown Street Maintenance Program Date: 10/9/23
City Project Change Order/Quantity
ID Number 23-401 Adjustment No. 2
Vendor Bennett Paving, Inc. P.O. Box 2309, Leander,TX 78646 (512) 740-8603
Company Name Address Phone No.
Justification
Final quantity adjustments
SUMMARY Amount a/o Change
Original Contract Price: $3,543,440.05
Previous Quantity Adjustment(s): $37,741.10
This Quantity Adjustment: -$124,438.05
Total Quantity Adjustment(s): -$86,696.95
Total Contract Price with Quantity Adjustment(s): $3,456,743.10
Previous Change Order(s): $399.00 0%
This Change Order: $0.00 0%
Total Change Order(s)To Date: $399_.00 0%
Adjusted Contract Price [Original Contract Price Plus Quantity
Adjustment(s)Plus Change Order(s)]: $3,457,142.10
Difference between Original and Adjusted Contract Prices: -$86,297.95
Original Contract Time: 9/9/2023
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 9/9/2023
Prepared By: ���` Adam Ouda, Office Assistant, Bennett Paving, Inc. 10/9/23
Signature Printed Name,Title, Company Date
Contractor: Bryan Bennett,President,Bennett Paving, Inc. 10/9/23
Signature Printed Name,Title,Company Date
City Project
Manager: tAR TZ 3 u)Kk*— Y NL o(L? i o C P4 Z�
SigPrinted Name,Title Date
Mayor/City
Manager ture (1 Z Z
Si nature Printed Name,Title Date
�.2OZ3- 3Go2,
Page 2 of 3
■ouHoeo« -,., Contract Quantity Adjustment/Change Order
rev,01/16
Project Name: 2022 Downtown Street Maintenance Program
Quan. Adj./Change Order No.: 2
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount Da
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $0.001 0
Page 3 of 3
,.opo«rEx 5 Contract Quantity Adjustment/Change Order
rev 0:!16
Project Name: 2022 Downtown Street Maintenance Program
Quan. Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment
1 Pavement Repair(12" Depth) TON -526.42 $161.00 -$84,753.62 0
7 Type D HMAC Surface Course TON -277.38 $123.50 -$34,256.43 0
10 REFL PAV MRK TY I(W)6"(SLD)(100 MIL) LF -773 $1.60 -$1,236.80 0
REFL PAV MRK TY I(W)24"(SLD)(100
19 MIL) LF -403 $10.40 -$4,191.20 0
TOTALS: -$124,438.051 0