Contract - Jordan Foster Construction - 6/13/2024 Page 1 of 3
�uNoq«�11 Contract Quantity Adjustment/Change Order
rev.05/23
Department: Transportation
Project Name: Kenney Fort Boulevard-Segment 4C Date: 4/11/2024
City Project
ID Number: Quantity Adjustment/Change Order No. 2
Vendor: Jordan Foster Construction 15603 IH 35,Pflugerville,TX 78660 (512)990-8313
Company Name Address Phone No.
Justification
The existing reclaimed water line from STA 7+00 to STA 17+00 and along Chandler Creek Blvd.was reclocated to outside the proposed roadway and sleeved at
the crossing. The additional inlets were added to improve the storm water draingage near the residential area. The proposed 4-inch conduit was bored under
the existing driveways at the Round Rock Multi-Purpose Complex near Old Settlers Blvd. To mitigate issues with the Phase 3 Traffic Control Plan,the
construction of the intersection of Chandler Creek Blvd.was fast-tracked by replacing the the proposed flexible base with HMAC Ty B. The intersection of Joe
DiMaggio Blvd.needed temporary traffic signals to maintain traffic control during construction. The proposed 4-inch conduit was bored under the Joe DiMaggio
Blvd.near the fire station. The existing asphalt pavement within the project is to be milled 2 inches.
SUMMARY Amount %Change
Original Contract Price: $18,577,470.14
Previous Quantity Adjustment(s): $14,872.20 0.1%
This Quantity Adjustment: -$5,636.00 0.0%
Total Quantity Adjustment(s)To Date: $9,236.20 0.0%
Total Contract Price with Quantity Adjustment(s): $18,586,706.34
Previous Change Order(s): $56,156.25 0.3%
This Change Order: $160,469.05 0.9%
Total Change Order(s)To Date: $216,625.30 1.2%
Adjusted Contract Price: $18,803,331.64
(Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]
Difference between Original and Adjusted Contract Prices: $225,861.50
Original Contract Time: 372
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 372
Submitted for Approval
Prepared By:
Signature Printed Name,Title,Company Date
Approvals
Contra or. ��'
/ John Goodrich,PE,Executive Vice President 4-11-2024
Signature Printed Name,Title,Company Date
City Project
Manager: J` S t G.�` P -Z
Sign ure Printed Name,Title Date
r
Mayor/City
Manager:
Signa re Print a e, itle to
Page 2 of 3
Ir—UNDgocM Contract Quantity Adjustment/Change Order
ev.0S,23
Project Name: Kenney Fort Boulevard-Segment 4C
Quantity Adj./Change Order No.: 2
Change Order Data
Contract Time
Adjustment
Item# Item Description Unit Quantity Unit Price Amount (Days)
C011-01 CORR 510 Relocate Existing Reclaimed Water Line LF 1,200.00 $25.49 $30,588.00 0
C012-01 104-0000 REMOVING CONC LS 1.00 $4,004.45 $4,004.45 0
C012-02 400-6006 CUT&RESTORING PAV SY 25.00 $335.72 $8,393.00 0
C012-03
465-16126 INLET(COMPL)(PSL)(FG)(3FrX3Fr 3FTX3FT) EA 2.00 $11,301.54 $22,603.08 0
C012-04 CONC(CURB&GUTTER/SIDEWALK) LS 1.00 $9,867.43 $9,867.43 0
C013-01 618-6059 CONDT(PVC)(SCH 80)(4")(BORE)(Under LF 100.00 $103.93 $10,393.00 0
Driveways)
C014-01 340-6011 Install HMAC Ty B(9 IN)(Fast-Track) SY 442.00 $115.32 $50,971.44 0
C016-01 681-6001 TEMP TRAF SIGNALS EA 1.00 $4,029.90 $4,029.90 0
C016-02 690-6051 REMOVE SIGNAL POLE ASSEMBLY EA 1.00 $1,590.75 $1,590.75 0
CO21-01 618-6059 CONDT(PVC)(SCH 80)(4")(BORE)(Near LF 200.00 $90.14 $18,028.00 0
Joe Dimaggio Blvd.
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
TOTALS: $160,469.05 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
aautio aa[K i i•.�,
rev 05/23
Project Name: Kenney Fort Boulevard-Segment 4C
Quantity Adj./Change Order No.: 2
Quantity Adjustment Data
Contract Time
Adjustment
Bid Item# Item Description Unit Quantity Unit Price Amount (Days)
42 464-6003 RC PIPE(CL III)(18 IN) LF 40.00 $87.00 $3,480.00 0
14 247-6366 FL BS(CMP IN PCL)(TV A GR 5)(FNAL CY
POS (172.00) $53.00 ($9,116.00) 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
$0.00 0
TOTALS: -$5,636.00 0