Contract - Jordan Foster Construction - 9/12/2024 Page 1 of 3
Contract Quantity Adjustment/Change Order
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Department: Transportation
Project Name: Kenney Fort Boulevard-Segment 4C Date: 8/5/2024
City Project
ID Number: Quantity Adjustment/Change Order No. 3
Vendor: Jordan Foster Construction 15603 IH 35, Pflugerville,TX 78660 (512)990-8313
Company Name Address Phone No,
Justification
The existing fire hydrants were removed at STA 122+50 and STA 127+20 Southbound.A concrete Flume with concrete curb was constructed between the
sidewalk and ROW at approximate STA 129+00 to STA 129+76 Southbound.The existing roadway from STA 114+60 to STA 119+00 Southbound,STA 114+50
to STA 124+50 Northbound, STA 192+00 to STA 204+37 Northbound,and the intersection at Joe DiMaggio Blvd was milled and overlayed.The existing
pavement markings were removed via water blasting.The signal on the northside of the intersection at Old Settlers Blvd was modified.Additional raised
pavement markers Type I-C were installed throughout the north end and Type II-B-B were installed at every fire hydrant.The signal on the northside of the
intersection at Joe DiMaggio Blvd was modified.The new configuration of northbound Kenney Fort Blvd.at the intersection of Old Settlers Blvd. required
additional small roadside sign assemblies.A tree that had fallen very near the roadway at approximately STA 120+50 was hauled off. In RFI 032,the City of
SUMMARY Amount %Change
Original Contract Price: $18,577,470.14
Previous Quantity Adjustment(s): $9,236.20 0.0%
This Quantity Adjustment: $303,072.00 1.6%
Total Quantity Adjustment(s)To Date: $312,308.20 1.7%
Total Contract Price with Quantity Adjustment(s): $18,889,778.34
Previous Change Order(s): $216,625.30 k 1.1%
This Change Order: $74,261.65' 0.4%
Total Change Order(s)To Date: $290,886.95 1.5%
Adjusted Contract Price: $19,180,665,29
[Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]
Difference between Original and Adjusted Contract Prices: $603,195.15
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
Jordan Foster Construction,LLC
Contractor: John Goodrich,PE,Executive Vice President August 9,2024
Signature Printed Name,Title,Company Date
City Project
Manager:
Sig Lure Printed Name,Title Date
Mayor/City
Manager: i -
Sign ture Printed Non3h,Title J Date
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Page 2 of 3
Ho�ac Contract Quantity Adjustment/Change Order
rem 05.2
Project Name: Kenney Fort Boulevard-Segment 4C
Quantity Adj./Change Order No.: 3
Change Order Data
Contract Time
Adjustment
Item# Item Description Unit Quantity Unit Price Amount (Days)
CO20-01 CORR 504 Remove Existing Fire Hydrants EA 2.00 $1,621.66 $3,243.32 0
CO22.01 432-0000 Form and Pour Concrete Riprap(Flume) CY 15.00 $1,005.45 $15,081.75 0
CO23-01 305-0000 Mill Asphalt Pavement(2") SY 12,281.00 $3.38 $41,509.78 0
CO24-01 677-0000 Remove Existing Pavement Markings LF 865.
Water Blasti 4 00 $2.92 ;2,525.80 0
CO24-02 677-0000 Remove Existing Pavement Markings LF 500.00 $4.78
Water Blastin 8 $2,390.00 0
CO24-03 677-0000 Remove Existing Pavement Markings EA 1
Water Blasb Arrow 00 $79.54 $79.54 0
CO24-04 677-0000 Remove Existing Pavement Markings EA 4.00
Water Blastin Word $116.66 §466.64 0
CO25-01 680-0000 Modify Signal at Old Settlers Blvd. LS 1.00 $2,062.67 $2,062.67 0
CO26-01 672-0000 Install Additional Raised Pavement EA 15.00
Markers TY II-B-B ;12.20 $183.00 0
CO27-01 680-0000 Modify Signal at Joe DiMaggio Blvd. LS 1.00 $4,445.45 $4,445.45 0
CO28-01 644-0000 Install Small Roadside Sign Assemblies EA 2.00 $397.69
New Configuration at Old Settlers Blvd.) $795.38 0
0029-01 752-0000 Tree Removal LS 1.00 $1,478.32
$1,478.32 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTALS: 574,261.65 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
a GS/23
Project Name: Kenney Fort Boulevard-Segment 4C
Quantity Adj./Change Order No.: 3
Quantity Adjustment Data
Contract Time
Adjustment
Bid Item# Item Description Unit Quantity Unit Price Amount (Days)
6 110-6001 EXACATION(ROADWAY) CY 17,228.00 $20.00 $344,560.00 0
7 132-6001 EMBANKMENT(FINAL)(ORD COMP)(TY
CY A) (2,578.00) $9.00 ($23,202.00) 0
8 132-6002 EMBANKMENT(FINAL)(DENS CONT)(TYCY A (3,812.00) $5.65 ($21,537.80) 0
110 672-6007 REFL PAV MRKR TY I-C LF 458.00 $7.10 $3,251.80 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTALS: $303,072.00 0