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CM-2025-031 - 2/7/2025 Page 1 of 3 tI1).-- Contract Quantity Adjustment/Change Order -% O N 1NUtKTE%A5 rev,01/l6 Department: Public Works-Utilities&Environmental Services Project Name: 30"Raw Waterline Relocation on DB Wood Road Date: 1/24/25 City Project Change Order/Quantity ID Number CIP24-00002 Adjustment No. 3 Vendor Royal Vista,Inc. 350 CR 260,Liberty Hill,TX 78642 512-515-6824 Company Name Address Phone No. Justification Removing quantities unused due to simulteanous City of Georgetown roadway work,adding additional concrete work. SUMMARY Amount %Change Original Contract Price: ( $1,622,421.00 Previous Quantity Adjustment(s): -$8 720.00 This Quantity Adjustment: -$31,594.00 I Total Quantity Adjustment(s), -$40,314.00 Total Contract Price with Quantity Adjustment(s): ( $1,582,107.001 Previous Change Order(s): 0% This Change Order: $0.00 0% Total Change Order(s)To Date: $0.00 0% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustments)Plus Change Order(s)]: $1,582,107.00 Difference between Original and Adjusted Contract Prices: -$40,314.00 Original Contract lime: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract lime: 0 Submitted for Approval Prepared By: Adam Levy,P.E.,City of Round Rock 1/24/25 Signature Printed Name,Title,Company Date APPirovab Contractor: �,,_ Steve Green,V.P., Royal Vista,Inc. 1/27/2025 Signature Printed Name,Title,Company Date City Project 8.Manager: Adam Levy,P.E.,City of Round Rock 1/24/25 Signature Printed Name,Title Date Mayor/City AA ` /Manager Pirieff / (1h1 /"` ei ✓ii12- gna re e3ritik- rinted Name,Title / / Date CM— 2LZ$ -031 Page 2 of 3 Contract Quantity Adjustment/Change Order ROUND ROC. rev,01/16 Project Name: 30" Raw Waterline Relocation on DB Wood Road Quan.Adj./Change Order No.: 3 Change Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount (Days) $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: $0.00 0 Page 3 of 3 Contract Quantity Adjustment/Change Order rev,01116 Project Name: 30"Raw Waterline Relocation on DB Wood Road Quan.Adj./Change Order No,: 3 Quantity Adjustment Data Contract Time Bid Item # Item Description Unit Adjustment p Qty. Unit Price Amount rnavc1 3 Cut&Restore Conc Pavement SY 4 _ $250.00 $1,000.00 0 4 Guardrail End Treatment EA -1 $10,000.00 -$10,000.00 0 5 Flowable Fill CY -16 $310.00 -$4,960.00 0 Storm Water Pollution and Protection 7 Plan LS -1 $1,000.00 -$1,000.00 0 8 Traffic Control MO -2 $500.00 -$1,000.00 0 9 Silt Fence LF -1101 $4.00 -$4,404.00 0 10 Silt Fence w/J-Hooks LF -491 $6.00 -$2,946.00 0 11 Temporary Construction Entrance EA -2 $1,000.00 -$2,000.00 0 13 Hydroseeding SY -2142 $2.00 -$4,284.00 0 14 Tree Protection EA -2 $500.00 -$1,000.00 0 21 Concrete Trench Cap,7ft.Width LF -20 $50.00 -$1,000.00 0 $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: -S31,594.00 0 30" Raw Waterline Relocation on DB Wood Road r *r•JM"'Rif F�Y1' ��r° A. \r ym w ^ r ' - r "'r`q' _.eM � / ,....,- Q`k•4� /. ,,-*.eft, * t. ".`�l '' .,,,. `' .4 '''y r .K`0 ,R. � 4e,` !p ,•„+ • • tl jig Lr 'l, ,..1 'all � - y,...,...,...„ f R,.. 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