R-2024-309 - 11/21/2024 RESOLUTION NO. R-2024-309
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract') with
J.D. Abrams,LP for the Kenney Fort Boulevard Segments 2 & 3 Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 9, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 9 to the Contract with J.D. Abrams, LP for the Kenney Fort Boulevard
Segments 2 & 3 Project, a copy of said quantity adjustment/change order being attached hereto as
Exhibit"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 21 st day of November, 2024.
CRAIG ORG N, Mayor
City of Round ock,Texas
ATTE T:
ANWFRANKLIN, City Clerk
0112.20242:4863-6725-0935
EXHIBIT
„A„
Pagel of 3
Contract Quantity Adjustment/Change Order
rev,01/16
Department: Transportation
Project
Name: Kenny Fort Blvd.Seg 2&3 Date: 10/24/24
City Project Change Order/Quantity
ID Number STP 2021 (745) MM Adjustment No. 9
Vendor J. D.Abrams, LP 4500-B Banister Ln. Suite 100,Austin,TX 78704 512-322-4000
Company Name Address Phone No.
Justification
Additional work requested by CORR to mill/seal/overlay/stripe existing lanes on Kenny Fort BI from approximately Sta 58+10.73 to the Forest
Creek Dr. intersection.Additionally,mill/seal/overlay/stripe existing lanes on Forest Creek Dr.from approximately Sta. 34+20.93 to 43+50.00.
Pricing includes associated incidental work as shown on the drawings provided by CORR dated 4/15/24.
SUMMARY Amount %Change
Original Contract Price: $23,409,120.97
Previous Quantity Adjustment(s): -$100,922.08
This Quantity Adjustment: $62,966.76
Total Quantity Adjustment(s): -$37,955.32
Total Contract Price with Quantity Adjustment(s): $23,371,165.65
Previous Change Order(s): $3,264,014.95 14%
This Change Order: $345,141.30 1%
Total Change Order(s)To Date: $3,609,156.25 15%
Adjusted Contract Price [Original Contract Price Plus Quantity
Adjustment(s)Plus Change Order(s)]: $26,980,321.90
Difference between Original and Adjusted Contract Prices: $3,571,200.93
Original Contract Time: 450
Time Adjustment by previous Quan.Adj./Change Order: 125
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 575
Submitted for Approval
Prepared By: Alfonso Fernandez, President,JD Abrams 10/24/24
Signature Printed Name,Title, Company Date
i Approvals
Contractor: Alfonso Fernandez President JD Abrams 10/24/24
Signature Printed Name,Title,Company Date
City Project / G,eg cia—
),�6 (,a , 2024 10 2e
Manager: 14 35 41-05'00' Greg Ciaccio,Senior Project Manager
Signature Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Pec 1 111 ,
�uNo�oIX„% Contract Quantity Adjustment/Change Order
rev,01/16
Project Name: Kenny Fort Blvd, Seg 2&3
Quan.Adj./Change Order No.: 9
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount
CH9-01 D-GR HMA TY D PG76-22 Ton 1830.15 $179.38 $328,292.31
CH9-02 UNDERSEAL GAL 1210 $5.04 $6,098.40
CH9-03 TRAFFIC CONTROL DAY 3 $3,583.53 $10,750.59
2 $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: 345,141.30 0
Page 3 of 3
�uNapo�11T^' Contract Quantity Adjustment/Change Order
rev,01/16
Project Name: Kenny Fort Blvd.Seg 2&3
Quan.Adj./Change Order No.: 9
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
354-6021 Plane asphalt cont pave 0''-2") SY 16637.25 $3.65 $60,725.96
666-6035 Refl Pav Mrk Ty I (W)8"(SLD)(090MIL) LF 280 $5.10 $1,428.00
666-6053 Refl Pav Mrk Ty I(W)(ARROW)(090MIL) EA 2 $154.50 $309.00
666-6077 Refl Pav Mrk Ty I(W)(WORD)(090MIL) EA 2 $154.50 $309.00
666-6157 Refl Pav Mrk Ty II (W)4"(BRK) LF 1142 $0.12 $137.04
672-6010 Refl Pav Mrk Ty II-C-R EA 16 $3.61 $57.76
$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
$0.00
$0.00
$0.00
TOTALS:J $62,966.7610
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