CM-2024-244 - 9/20/2024Page I of -
1-1011-11-1 Contract Quantity Adjustment/ Change Order
M" 01116
Department: TRANSPORTATION
Project
Name: AW GRIMES BLVD AT TERAVISTA CLUB DR INTERSECTION IMPROVEMENTS Date: 9/12/24
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor ATSCC, INC. 4615 PRISM LANE, PFLUGERVILLE, TX 78660 512-255-9951
Company Name Address Phone No.
lu<tifieatien
tECONCILIATION ADJUSTMENTS
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) Plus Change Order(s)):
Difference between Original and Adjusted Contract Prices:
Original Contract T me:
Time Ad)ustment by previous Quan. Adj./Change Order.
T me Adjustment by this Quan. Ad;./Change Order:
New Contract Time:
Signature
City r
Manager:
Mayor/City
Signature
Signature
$0.00 0%
$787.50 0.21%
$787.50 0%
$377,986.00
$2,931.00
0
GARRETT ROWLAND, ACCOUNTANTS ATSCC, INC. 9 12 24
Printed Name, Title, Company Date
ED SCHROEDER V.P. ATSCC INC. 9112/24
Printed Name, Title, Company Date
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14 Printed Name, Title
910),
Date
Page 2 of 3
Contract Quantity Adjustment/Change Order
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Project Name: AW GRIMES BLVD AT TERAVISTA CLU13 DR INTERSECTION IMPROVEMENTS
Quan. Adj./Change Order No.:
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Contract Quantity Adjustment/ Change Order
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Project Name: AW GRIMES BLVD AT TERAVISTA CLUB DR INTERSECTION IMPROVEMENTS
Quan. Adj./Change Order No.:
uan
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usxment vaia
Unit
Bid Item #
Item Description
Unit Price
Amount
Contract
Time
Agjustment
BLOCK SODDING
SY
164.9
$35.00
$5,771.50
0020-0416
0110-0624
GRD BOX TY D 162922)W/APRON
EA
1
$2,500.00
$2,500.00
0140-0680
REFL PAV MRK TY I (W)4"(SLD)(100MIL)
LF
15
$3.00
$45.00
0175-0680
PAVEMENT SEALER 4"
LF
2
$1.00
$2.00
0210-0680
ELIM EXT PAV MRK & MRKS
LF
53
$4.00
$212.00
0225-0680
PAV SURF PREP FOR MRK (4")
LF
292
$1.00
$292.00
0235-0680
PAV SURF PREP FOR MRK (24")
LF
20
1.001
$20.00
0240-0680
PAV SURF PREP FOR MRK (ARROW)
LF
3
$1.00
$3.00
0145-0680
REFL PAV MRK TY I VV)12 "5La)(l000lIL)
LF
-65
$3.00
-$195.00
0150-06BO
REFL PAV MRK TY I (W)24"(SLD)(100MIL
LF
-3
$10.00
-$30.00
0170-0680
REEL PAV MRK TY I (Y)4"(SLD)(100MIL)
LF
-13
$3,00
-$39.00
0180-0680
PAVEMENT SEALER 12"
LF
-65
$2.00
4130.00
0185-0680
PAVEMENT SEALER 24"
LF
-3
$5.00
415.00
0205-0680
ELIM EXT PAV MRK & MRKS 4"
LF
-336
$1.00
-$336.00
0220-0680
ELIM EXT PAV MRK & MRKS (SYMBOL)
EA
-13
$50.00
4650.00
0230-0680
PAV SURF PREP FOR MRK 12")
LF
1 -87
$1.00
-$87.00
0355-6058
PORTABLE CHANGEABLE MESSAGE SIGN
EA
-3
$1,740.00
-$5,220.00
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