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CM-2025-019 - 1/31/2025 Page I of 3 xa Contract Quantity Adjustment/Change Order -ri"--- rev,01/16 Department: w i,t` r , Work S Project Lr Name: TRF SIGNAL SALERNO ESTATES,UNIVERSITY BLVD,WILCO Date: 1-23-202. City Project Change Order/Quantity ID Number Adjustment No. 1 Vendor ATSCC,INC. 4615 PRIEM LANE, PFLUGERVILLE,TX 78660 512-255-9951 Company Name Address Phone No. Justification TRUE-UP FOR FINAL PAY APPLICATION SUMMARY Amount %Change Original Contract Price: $263,434.50 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: -$9,930.50 Total Quantity Adjustment(s): -$9,930.50 Total Contract Price with Quantity Adjustment(s): $253,504.00 Previous Change Order(s): $0.00 0 0 This Change Order: $4,627.20 2% Total Change Order(s)To Date: $4,627.20 2% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $258,131.20 Difference between Original and Adjusted Contract Prices: -$5,303.30 20/0 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract Time: • fifirAIPAPIFIr- Prepared By: �'� f GARRETT ROWLAND,ACCOUNTANT,ATSCC,INC. 1/23/25 S' nature Printed Name,Title,Company Date Contractor. ED SCHROEDER,V.P.,ATSCC,INC. 1/23/25 Signature Printed Name,Title,Company Date City Project M Manager: , ) � �% tQW IPA � J.�1l�eI ?co\. 1 ►�r I - Z S-ZoC5 gnature Printed Name,Title J Date Mayor/City i�Manager � -/l 8 /� i 9A,,,- 7/ et- �/ f/LC ,-, / '?,� "J - ---- Signature Printed Name,Title / Date Z'�r-202 --: 0(i Page 3 of 3 Contract Quantity Adjustment/Change Order ROUNCI ROCK iLZAS rev,01/16 Project Name: TRF SIGNAL SALERNO ESTATES,UNIVERSITY BLVD,WILCO Quan.Adj./Change Order No.: 1 •uanti Adjustment Data Contract Time Adjustment Bid Item# Item Description Unit Qty. Unit Price Amount 531-6002 SIDEWALKS(5") SY -12 $300.00 -$3,600.00 531-6004 CURB RAMPS(TY 1) EA -2 $4,000.00 -$8,000.00 618-6046 CONDT(PVC)(SCH 80)(2 IN) LF 65 $20.00 $1,300.00 618- CONDT(PVC)(SCH 80)(3 IN) LF 64 $25.00 620-6007 ELEC CONDR(NO.8)BARE LF -19 $2.50 -$47.50 666-6041 REFL PAV MRK TY I(W)12"(SLD)(09MIL) LF -474 $5.00 -$2,370.00 667- REFL PAV MRK TY1(W)24"(SLD) LF 323 $17.00 $5,491.00 666-6180 REFL PAV MRK TY II(W)24"(SLD) LF -474 $2.00 -$948.00 667- REFL PAV MRK TY II(W)12"(SLD) LF 323 $6.00 $1,938.00 677- ELIM EXT PAV MRK&MRKS(4") 32 $5.00 $160.00 677-6005 ELIM EXT PAV MRK&MRKS(12") LF -88 $5.00 -$440.00 677-6007 ELIM EXT PAV MRK&MRKS(24") LF -20 $5.00 -$100.00 682-6018 PED SIG SEC(LED)(COUNTDOWN) EA -2 $650.00 -$1,300.00 684-6033 TRF SIG CBL(TY A)(14 AWG)(7 CONDR) LF -228 $4.00 -$912.00 684-6080 TRF SIG CBL(TY C)(14 AWG)(2 CONDR) LF -126 $2.00 -$252.00 *** DRILL SHAFT(TRF SIG POLE)(24 IN) LF -6 $0.00 $0.00 688-6001 PED DETECT PUSHBUTTON(APS) EA -1 $850.00 -$850.00 -$9,930.50 0 Page2or3 Pli— Contract Quantity Adjustment/Change Order ROURIO ROCK 11Zr rev,01/16 Project Name: TRF SIGNAL SALERNO ESTATES, UNIVERSITY BLVD,WILCO Quan.Adj./Change Order No.: 1 Chan.e Order Data Contract Time Adjustment Item# Item Description Unit Unit Price Amount Da s VIVDS/Radar Detection Cable LF 1007 $1.80 $1,812.60 Opticom Cable LF 574 $2.90 $1,664.60 CONTROLLER RETAINING WALL LS 1 $1,150.00 $1,150.00 1 ,40. qy ✓ i ,, p a1Q 0. , 4, 1 r • e GNPN Gil . ,�i � ore- - �'' ,� ,-;`- \\ 4fit 1 ,111 4 3..F ���, , - - . ." P ` Legend '. iCp Project Location ,\ - -4,„- . , \ c_ - Salerno Estates at University Blvd Intersection Improvements N Round Rock Public Works Department A ROUND ROCK TEXAS January 2025 0 250 Feet