CM-2025-163 - 6/20/2025 Page 1 of 3
Contract Quantity Adjustment/Change Order
10110011001 TEXAS
rev,01/16
Department: UES
Project
Name: Lake Creek Wastewater Line Replacement Date: 5/19/25
City Project Change Order/Quantity
ID Number LC1P1 Adjustment No. 6
Vendor Austin Underground,Inc. P.O. Box 5650-Lago Vista,Texas 78645 (512)535-3285
Company Name Address Phone No.
Justification
CO/QA No.6 is the final change order to the Lake Creek Wastewater Line Replacement project.CO/QA No.6 increases the reimbursement allowance for work done by
third-party railroad inspectors and flaggers.
SUMMARY Amount %Change
Original Contract Price: $3,591,170.00
Previous Quantity Adjustment(s): $133,323.75
This Quantity Adjustment: $29,648.72
Total Quantity Adjustment(s): $162,972.47
Total Contract Price with Quantity Adjustment(s): $3,754,142.47
Previous Change Order(s): $469,463.22 13%
This Change Order: $0.00 0%
Total Change Order(s)To Date: $469,463.22 130/0
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus
Change Order(s)]: $4,223,605.69
Difference between Original and Adjusted Contract Prices: $632,435.69
Original Contract Time: 240
Time Adjustment by previous Quan.Adj./Change Order: 520
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 760
•
c �
Prepared By: (/c- /� Christopher Perkins,Principal Engineer,Round Rock 7zz/zs
Signature Printed Name,Title,Company Date
Valentin J Gomez Jr. °igitallysignedbyValenti_1Gomez,Jr.
Contractor: Daite:2o2s.os.20 ie:so:ia_on
Valentin Gomez,Sr PM,Austin Underground,Inc. 5-20-25
Signature Printed Name,Title,Company Date
City Project �j�� S�
Manager: �.� _ (� //- Christopher Perkins,Principal Engineer,Round Rock /ZZ/7�S
Signature / /��-y, Printed Name,Title Date
/� /,� II'p,,`,�./ Daattex f
ManaMayoger 1�y� �f anted g T f/lil"2.1 frt i flu (Q/Lam+1 25
g ! U
Si Printed Name,Title Date
CM — 2fY2S- I to3
Page 2 of 3
Contract Quantity Adjustment/Change Order
■OUZO■OM TEXAS
rev,Ot/16
Project Name: Lake Creek Wastewater Line Replacement
Quan.Adj./Change Order No.: 6
Chan a Order Data
Contract
Time
Adjustment
Item# Item Description Unit Unit Price u. t (D
TOTALS: $0.00", 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
rlO�1 GEMS
rev,01/16
Project Name: Lake Creek Wastewater Line Replacement
Quan.Adj./Change Order No.: 6
•uanti Ad ustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
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%. LS 1 $29,648.72 $29,648.72 0
TOTALS: ;29,648.72 0
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