Contract - J.D. Abrams, LP - 11/21/2024 Page I of 3
P
Nogo�r[X^' 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
Submlftd for Approval
Prepared By: Alfonso Fernandez, President,JD Abrams 10/24/24
Signature Printed Name,Title,Company Date
Approvals
Contractor: u/1 Alfonso Fernandez President,JD Abrams 10/24/24
Signature Printed Name,Title,Company Date
City Project Greg Ciaccio
Manager: ' ( '` 143`54�5'00' Greg Ciaccio,Senior Project Manager
Signa7e, Printed Name,Title Date
Mayor/City
Manager ', 1
Z
Sign ure Printed Nafne,Titl Date
Page 2 of 3
Contract Quantity Adjustment/Change Order
P-0-1-
11-.1
rev,01/16
Project Name: Kenny Fort Blvd. Seg 20
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:J $345,141.3010
Page 3 of'
IIOUNONOCI(11 xn'. 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 $62,966.76 0