R-2024-037 - 2/22/2024 RESOLUTION NO. R-2024-037
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
M&C Fonseca Construction Co., Inc. for the 2022 Arterial Sidewalk Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 1, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 1 to the Contract with M&C Fonseca Construction Co., Inc. for the
2022 Arterial Sidewalk Project, a copy of said quantity adjustment/change order being attached hereto
as Exhibit"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 22nd day of February, 2024.
i
CRAIG ORGA ayor
City of R and R , Texas
ATTEST:
MEAGAN S KS, fity Clerk
0112.20242:4876-4085-8788
Page I of
EXH161T
_ Contract Quantity Adjustment/Change Order F1
n�tn
rev,01/16
Department: Transportation
Project
Name: 2022 Arterial Sidewalk Project Date: 10/2/23
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor M&C Fosneca Construction Co., Inc. 1901 Prairie Creek Rd., Grantie Shoals,TX 78654 830-596-1741
Company Name Address Phone No.
Justification
Additional Quantities for wall, driveway and sidewalk, and added an item for curb.
SUMMARY Amount %Change
Original Contract Price: $567,275.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0.00
Total Contract Price with Quantity Adjustment(s): $567,275.00
Previous Change Order(s): $0.00 0%
This Change Order: $111,018.00 20%
Total Change Order(s)To Date: $111,018.00 20%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $678,293.00
Difference between Original and Adjusted Contract Prices: $111,018.00
Original Contract Time: 120
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 39
New Contract Time: 159
Submitted for Approval
Prepared By:
Signature Printed Name,Title,Company Date
Approval
Contractor: Jordan Tubig, Contracts Administrator, M&C Fonseca Const. 1/3/2024
gnat re Printed Name,Title, Company Date
City Project
Manager: ---- Matt Bushak, PE, Transportation Engineer 1/25/2024
Signature Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of 3
_ Contract Quantity Adjustment/Change Order
RUV VU RULY i
ev,01/16
Project Name: 2022 Arterial Sidewalk Project
Quan. Adj./Change Order No.: 0
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
3 Short Wall LF 408 $144.00 $58,752.00 1.4
4 Remove and Replace Concrete Driveway SF 2073 $16.00 $33,168.00 14
C01.1 Remove and Replace Concrete Sidewalk SF 423 $16.00 $6,768.00 2
C01.2 Concrete Rip-Rap SF 420 $11.00 $4,620.00 2
CO1.3 Curb LF 257 $30 00 $7,710.00 7
$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: 111,018.00 39
Page 3 of 3
�# Contract Quantity Adjustment/Change Order
Project Name: 2022 Arterial Sidewalk Project
Quan. Adj./Change Order No.: 0
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
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