Contract - Tanksco Inc. - 12/21/2023 Page I of 4
Contract Quantity Adjustment/Change order
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Department: Utilities&Environmental Services
Project
Name: Barton Hill EST and McNeil EST Recoating Date: 11/30/23
City Project Change Order/Quantity
ID Number BHMST Adjustment No. 1
Vendor Tanksco Inc. 1516 Royster Rd, Fort Worth,TX 76431 440-210-8914
Company Name Address Phone No.
Justification
This contract involves pressure wash cleaning,spot preparation/prime, overcoating and Logo installation of the exterior surfaces on the
2,700,000-gallon Composite Elevated Tank(Barton Hill CET")owned by the City of Round Rock.The Contractor shall be responsible for all labor,
materials and equipment necessary for the repairs, painting of the exterior tank surfaces. No additional days are awarded to the contract time
of 60 days.
SUMMARY Amount %Change
Original Contract Price: $761,100.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $0,00
Total Quantity Adjustment(s): $000
Total Contract Price with Quantity Adjustment(s); $761,100.00
Previous Change Order(s): 0%
This Change Order: $168,500.00 22%
'total Change Order(s)To Date: $168,500.00 22%
Adjusted Contract Price [original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)j: $929,600.00
Difference between Original and Adjusted Contract Prices: $168,500.00
Original Contract Time: 160
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 160
Prepared By: ( C)
S ndtur Printed Name,Title, Company I Date
Contractor: Saul Bocanegra, President, Tanksco Inc 12/1/2023
Signature Printed Name, Title, Company�/� (Y �l ��? DateCity Pro
y
Ma ager �ar"4 '� 13tl
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Sigre Printed me, Title Date
Mayor/Ci n h
Manager �4 Al
Craig Morgan, Mayor 12/21/2023
Sig Lure Printed Name,Title Date
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Pape 2 of 4
Contract Quantity Adjustment/Change Order
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rev,01/16
Project Name: Barton Hill EST and McNeil EST Recoating
Quan. Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
Furnish all materials,equipment, labor,
superintendence and incidental work to
clean, spot prime and over-coat the
1 Exterior of the existing 2,700,000-gallon
CET, all appendages, etc.,as indicated
on the drawings and specifications Part
1.02.A above except where specifically
covered by other bid items. LS 1 $ 162,500.00 $162,500.00 0
Furnish all materials, equipment,labor,
superintendence and incidental work to
install the City Logo in color on the
exterior at location to be determined by
the city, including paint,template,
graphic design, etc.,as indicated on the
drawings and specifications Part 1.02.A
above, except where specifically covered
2 by other bid items. L5 11 $6,000.00 $6,000.00 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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 3 of 4
aa�Nopo� r.x�, Contract Quantity Adjustment/Change Order
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rev,61!16
$0.00
$0.001
TOTALS: $168,S00.001 0
Page 4 of 4
Contract Quantity Adjustment/Change Order
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rev,01/15
Project Name: Barton Hill EST and McNeil EST Recoating
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
$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, $0.001 0