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Contract - Chasco Constructors - 2/22/2024
Page I of 3 Contract Quantity Adjustment/Change Order ev,Ol/l6 Departm City of Round Rock Transportation Project Name: E.Bagdad Ave.Public Improvements Date: 12/8/23 Project Change Order/Quantity ID SDP1703-0001 Adjustment No. 2 Vendor Chasco Constructors PO Box 1057,Round Rock TX 78680 512-244-0600 Company Name Address Phone No. Justification SUMMARY Amount %Change Original Contract Price: $1,324,424.00 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $1,324,424.00 Previous Change Order(s): $100,672.00 8% This Change Order: $109,670.91 8% Total Change Order(s)To Date: $210,342.91 16% Adjusted Contract Price (Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: 1 $1,534,766.91 Difference between Original and Adjusted Contract Prices: $210,342.91 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: 210 Time Adjustment by this Quan.Adj./Change Order: 35 New Contract Time: 245 Submitted for Approval Prepared By: r Will Cleghorn PM Chasco Constructors 1/17/24 Signature Printed Name,Title,Company Date Approvals eeContractor: Sig ature inted Name,Title,Company D e City Project Manager: A ei Signature Printed Name,Thitile Da�te�, 212 Manager f f1 Signature Printed Name,Title Pate 1e�2'97 t- 035-- Page 2 of 3 Contract Quantity Adjustment/Change Order Project Name: E.Bagdad Ave.Public Improvements Quan.Adj./Change Order No.: 2 Chanj le Order Data Contract Time Adjustment Item# Item Description unit Qty. Unit Price Amount (Days) 1 TREE REMOVAL&TREE PRUNING LS 1 $ 3,395.00 $3,395.00 2 LF 164 $ 39.00 2 SPECTRUM&SABLATURA DRIVEWAY 8"SLEEVE ADDS $6,396.00 4 3 MANHOLE CORING EA 1 $ 835.00 $835.00 1 4 PARKING GARAGE T&M WORK LS 1 $ 743.00 $743.00 0 5 RELOCATE EXISTING ELECTRIC JUNCTION BOX EA 1 $ 30,304.00 $30,304.00 3 6 ADDITIONAL TREE WELL CURB LF 48 $ 124.00 $5,952.00 1 7 4"IRRIGATION SLEEVES LF 140 $ 19.50 $2,730.00 6 8 EXISTING SEWER SERVICE TIE-INS LS 1 $ 12,524.00 $12,524.00 2 9 EXISTING WATER METER TIE-INS LS 1 $ 4,221.00 $4,221.00 1 10 SIDEWALK REWORK DUE TO DRY UTILITY REVISIONS LS 1 $ 4,163.00 $4,163.00 3 11 DRIVEWAY REWORK DUE TO GRADE MODIFICATIONS LS 1 $ 3,335.00 $3,335.00 3 12 DRY UTILITY CHANGE ORDER FROM PLAN REVISIONS LS 1 $ 20,113.00 $20,113.00 7 13 200 Gallon Oak Tree-Replacement LS 1 $14,959.91 $14,959.91 2 $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 109,670.91 35 Page 3 of 3 Contract Quantity Adjustment/Change Order �miun rer,01/16 Project Name: E.Bagdad Ave.Public Improvements Quan.Adj./Change Order No.: 2 Quantity Adjustment Data Contract Time Bid Adjustment 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 T TALI: