Contract - JD Abrams, L.P - 12/21/2023 Page I of
Contract Quantity Adjustment/Change Order
amnio aocx-,
rev,01(16
Department: Transportation
Project
Name: UNIVERSITY BLVD EXPANSION Date: 11/7/23
City Project Change Order/Quantity
ID Number CSJ: 0914-05-193 Adjustment No. 4
Vendor JD Abrams,L.P. 5811 Trade Center, Bldg. 1,Austin TX 78744 512-322-4000
Company Name Address Phone No.
Justification
There are slopes on the median that have not grown vegetation.This change order adds soil protection blankets and seeding to help against
erosion while the area grow vegetation to protect slopes from erosion
SUMMARY Amount % Change
Original Contract Price:
$11,104,890.47
Previous Quantity Adjustment(s): -$182,333.50
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): -$182,333.50
Total Contract Price with Quantity Adjustment(s): $10,922,556.97
Previous Change Order(s): $461,008.03 4%
This Change Order: $74,874.80 1%
Total Change Order(s)To Date: $535,882.83 50/0
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $11,458,439.80
Difference between Original and Adjusted Contract Prices: $353,549.33
Original Contract Time: 557
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 10
New Contract Time, 567
Submitted for Approval
Prepared By: 7 (�,. Juan Ruiz, Project Manager,JD Abrams, L.P. 11/7/23
Signature/f Printed Name,Title,Company Date
Approvals
Contractor: Juan Ruiz, Project Manager,JD Abrams, L.P. 11/7/23
'
Signa e Printed Name,Title,Company Date
City Project
Manager: t.wta (� ��l l pL 1 fJ o t
gnat Printed Name,Title D to
Mayor/City
Manager Z4 Craig Morgan, Mayor 12/21/2023
Signa re Printed Name,Title Date
R-2023-420
Page 2 of 33
Contract Quantity Adjustment/Change Order
rev,01,15
Project Name: UNIVERSITY BLVD EXPANSION
Quan.Adj./Change Order No.: 4
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount
PC048.1 Item 169-6001 Soil Retention Blanket SY 30,800.00 $2.08 $64,033.20
Item 4-6011 Broadcast See
PC048.1 (Temp)(Cool) SY 30,800.00 50.35 $10,841.60
TOTALS:TOTALS:J $74,874.801 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
Project Name: UNIVERSITY BLVD EXPANSION
Quan.Adj./Change Order No.: 4
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
0.04 0