Contract - Patin Construction - 9/12/2024 Page I of 3
Contract Quantity Adjustment/Change Order
W,Olh$
Department: PARD
Project
Name: Heritage Trail West Date: 8/1/24
City Project Change Order/Quantlty
ID Number Adjustment No. 5
Vendor Patin Construction 3800 W. Second St.,Taylor,Texas 76574 __ 512 269 1071
Company Name Address Phone No.
)ustitication
See attached justification form.
SUMMARY Amount %Chan e
Original ContraCt Price:
$19 500 000.00
Previous Quantity Adjustrnent(s), $0.00
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0,00
Total Contract Price with QuanUty Adjustment(s): $19,500,000.
Previous Change Order(s): 8%
$1,61 S,700.00
This Change Order: $208,395.57 10rb
Total Change Order(s)To Date. $1,824,095.57 9%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)j: $21,324,095.57
Difference between Original and Adjusted Contract Prices:
;1,824,095.51
Original Contract Time. 480 days
Y
Time Adjustment by previous Quan.Ad)./Change Order: 130
Time Adjustment by this Quan.Adj./Change Order: 21
New Contract Time: 631 days
Prepared By: gem y- '6� PPAK 1-/
Sr turer Printed Name,Title,Company Date
Contractor:
Slgre Printed Name,Titte,Co rly Date
City Project !A'
Manager:
ig ure Printed Name,Title Date
Mayor/City
Manager Ar :'Ol, do
Sig lure Printed a e, Tit e Date
-2oz44 -237
Nngc 2 of 3
Contract Quantity Adjustment/Change Order
IIOUH60D[M Gar1
icy,01116
Project Name: Heritage Trail West
Quan,Adj,/Change Order No.: 5
Change Order Data
Contract
Time
Adjustment
Item# Item Descrition Unit Aty- Unit Price Amount p
Embed Plate revision •due to engineer
1 res se from shop drawing LS 1 $36,050.00 $36,050.00
2 Deduct for slgnage removed from scope EA -1 $5,500.00 •$5,500.00
3 Engrave"Memorial Park"on planter wall LS 1 $3,110.00 $3,110.00
Remove and replace concrete approach
4 at Lee Street low water crossing SF 525 $22.00 $11,550.00
5 Restroom wood panel with vinyl wrap LS 1 $4,821.00 $4,821.00
6 Modifications of metal panels at restroom LS 1 $21,728.00 $21,728.00
Deduct or collector ox,scupper, rain
7 chain at pavilion LS -1 $6,963.43 46,963.43
8 Piers for scu Lure EA 12 $8S0.00 $10,200.00
9 Concrete pad for sculpture SF 50 $65.00 $3,250.00
Electrical and recepta or camera at
10 Round Rock LS i $13,900,00 $13,900.00
11 Paintinq structural steel at ram L 1 $73,500.00 $73,500.00
12 Stone Cladding for spiral ramp abutment SF 1450 $27.00 $39,150,00 21
Install rock maintenance drive a
13 Chisholm Trail Road LS 1 $3,600.00 $3,600.00
$0.00
$0.00
0.00
0.00
$0.00 _
$0.00
$0.00
$0,00
0.00
$0.00
0.
0.00
I'agc 3 of 1
Contract Quantity Adjustment/Change Order
RilIPO RO(M 1t^t
!p/,01116
Project Name, Herl"Trail West
Quan Adj./Change Order No.: 5
antilty Adjustment Data WHOM
Contract
Time
Bid Item# Item Description Unit Unit Price Amount Adjustment
.00
$0.00
0.00
- 0.00
S .00
;0.00
---16-00
X0.00
x.00
$0.00
$0.00
$0.00
0,00
.00
$0,00
;0.00
;0.
.00
0.00
$0.00
TOTAL5:[ $0,001 0