CM-2024-187 - 7/5/2024Page I of 3
Contract Quantity Adjustment/ Change Order
I-*-- TO + s
rev, Ol/l6
Department: Utilities and Environmental Services
Project
Name: 30" Raw Waterline Relocation on DB Wood Road Date: 3/29/24
City Project Change Order/Quantity
ID Number CIP24-00002 Adjustment No. 1
Vendor Royal Vista, Inc. 350 CR 260, Libery Hill, TX 78642 512-515-6824
Company Name Address Phone No.
Justification
fhe fittings were changed from following our default AWWA Standard C110 to an alternate AWWA Standard C153 due to supplier availability.
Phis change in standard reduced the weight and cost of the fittings without any detriment to the waterline.
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s) Pius Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
240
0
0
240
Amount % Change
$0.00 0%
-$25,020.00 -2%
-$25,020.00 -2%
$1,597,401.00
-$25,020.00
Prepared By: �� Adam Levy,P.E., City of Round Rock 3/29/24
Signature Printed Name, Title, Company Date
Contractor: I �2,�Q.9X. Stevan DeLeon, Project Manage, Royal Vista, Inc. 06/05/2024
Sionature Printed Name Title Company Date
City Project
Mayor/City
Manacier
Ow x'o
Signature
,
Adam Levy, P.E., Staff Engineer
j Printed Name, Title
51
me,
Date
Page 2 of 3
Contract Quantity Adjustment/ Change Order
nawe�
hint
Project Name: 30" Raw Waterline Relocation on DB Wood Road
Quan. Adj./Change Order No.,
Change Order Data
Item #
Item Description
Unit
Unit Price
Amount
Contract
Time
AdjDa Sent
CO3
Ductile Iron Fittings - Change to C153
TON
18
-$1,390.00
-$25,020.00
0
$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
TOTALS:
1 _ ,
Page 3 of 3
Contract Quantity Adjustment/ Change Order
I-*-- "-SAO
.1C o? 16
Project Name: 30" Raw Waterline Relocation on DB Wood Road
Quan. Adj./Change Order No.:
uanti
Adjustment Data
Bid Item #
Item Description
Unit
Qtv-Unit
Price
Amount
Contract
Time
Adjustment
$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
F-: 49
ki v