Contract - Austin Underground, Inc. - 9/26/2024 Page I of 3
Contract Quantity Adjustment/change Order
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Department:
UES
Project
Name: Lake Creek Wastewater Une Replacement Date: 7/25/24
City Project Change Order/Quantity
ID Number LC1Pi Adjustment No. 4
Vendor Austin Underground,Inc. P.0.Box 5650-Lago Vista Texas 78645 (512)535-3285
Company Name Address Phone No.
Justification
Change Order/Quantity Adjustment No.4 is for the additional reimbursement for rail line inspection and rail line survey during installation of the wastewater under the
railroad track at two locations.This change order also includes the raising several installed manholes.
SUMMARY Amount %Change
Original Contract Pnce: ;3,591,170.00
Previous Quantity Adjustment(s): -;57,217.50
This Quantity Adjustment: ;150,000.00
Total Quantity Adjustment(s):
;92,782.50
Total Contract Price with Quantity Adjustment(s): ;3,683,952.50
Previous Change Order(s): ;53,924.86 1%
This Change Order: ;12,223.77 0%
Total Change Order(s)To Date:
;66,148.63 2%
Adjusted Contract Price (Original Contract Price Plus Quantity Ad)ustments)Plus Change
Order(s)]: ;3,750,101.13
Difference between Original and Adjusted Contract Prices: ;158,931.13
Original Contract Time: 240
Time Adjustment by previous Quan.Adj./Change Order: 360
Time Adjustment by this Quan.Adj/Change Order: 0
New Contract Time: 600
Prepared By:
Christopher Perkins, Principal Engineer,Round Rock
signature Printed Name,Title,Company Date
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Contractor: Gomez,Jr.
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Sign Printed Name,Title,Company Date
City Project / —
Manager: Christopher Perkins,Principal Engineer,Round Rock
Signa re Printed Name,Title Date
Mayor/City
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Signatle Printed ,Title Q Date
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Contract Quantity Adjustment/Change Order
Project Name: Lake Creek Wastewater Line Replacement
Quan.Adj./Change Order No.: 4
Change Order Data
Contract
Time
Item# Item DescriptionAdjustment
Unit Qty. Unit Price Amount Adjustment
CO 4-1 Raise 3 manholes to required grade. LS 1 12,223.77 f 12,223.77 0
Contract Quantity Adjustment/Change Order
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Project Name: Lake Creek Wastewater Line Replacement
Quan.Adj./Change Order No.: 4
Quantity Adjustment Data
Contract
Time
Bid Item Item Description Unit Qty. Unit Price Amount Adjustment
Cost for RailPros for Rail Line Inspection during installation of the Steel
Encasement Pipe under Rail Road ROW Reimbursement to pay RailPros
28 Invoice plus 15°o. LS 1 $125,000.00 $125,000.00
Cost for UPRR Certified Rail Survey to protide surveying of Centerline
of Track during installation of the Steel Encasement Pipe under Rail
29 Road ROW Reimbursement to be paid Invoice plus 150/. LS 1 $25,000.00 $25,000.00