Contract - Lone Star Paving - 2/8/2024 (2) Page I of 3
Contract Quantity Adjusttnent/Change Order
NOUIJ[I NOCK i 1>n•.
cv,01/16
Department: General Services
Project
Name: PD Asphalt Resurfacing and Striping Date: 12/20/23
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Lone Star Paving 11675 Jollyville Rd #150,Austin TX 78759
Company Name Address Phone No.
Justification
Additional scope for connector drive from the Police Department to Public Safety Trainlgn Center for access between the two facilities to avoid
traffic on Mays Street.
SUMMARY Amount %Change
Original Contract Price: $373,738.04
Previous Quantity Adjustment(s): $0.00
I his Quantity Adjustment:
Total Quantity Adjustment(s): $0.00,
Total Contract Price with Quantity Adjustment(s): $373,738.04
Previous Change Order(s): $0.00 0%
This Change Order $32,807.20 9%
Total Change Order(s)To Date; $32,807.20 9%
Adjusted Contract Price (Original Contract Price Plus
Quantity Acjustment(s)Plus Change Order(s)I: $406,545.24
1 1
Difference between Original and Adjusted Contract Prices: $32,807.20
Original Contract Time: 45
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 45
AM' Submitted for Approval
Prepared By: Dustin Harrison, Project Manager 12/20/23
Signature Printed Name,Title,Company Date
/
Approvals
Contractor:
gnature Printed Name,Title,Company Date
City Project /�
Manager: Lome k i S S% —2 5 - 2-C/
Mayor/City
S' ature Printed Name,Title Date
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Manager d z5/� 0-Lip
S196fure Pr' t d Name, itie Date
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NOUN-NOCK Contract Quantity Adjustment/Change Order
01,'15
Project Name: PD Asphalt Resurfacing and Striping
Quan. Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty, Unit Price Amount (Days)
1 Concrete Drive 1 1 $32,807.20 $32,807.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$o.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:
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