R-2025-140 - 6/12/2025 RESOLUTION NO. R-2025-140
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Muniz Concrete & Contracting, Inc. for the Lake Creek Trail â Round Rock West Park to Centennial
Plaza 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. 2, 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. 2 to the Contract with Muniz Concrete & Contracting, Inc. for the Lake
Creek Trail â Round Rock West Park to Centennial Plaza 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 12th day of June, 2025.
CRAId MOR , Mayor
City of Roundpock, Texas
ATTEST:
ANN FRANKLIN, City Clerk
0112.20252;4X47-1X02-1445
EXHIBIT
A Page I of 4
_ Contract Quan us men ange Order
'm 01,16
Department: PARD
Project
Name: Lake Creek Trail-Round Rode West to Centennial Plaza Date: 5/5/2025
City Project Change Order/Quantity
ID Number Adjustment No. 2
Vendor Muniz Concrete and Contractin 3523 Gonzalez St. 8-110,Austin,TX 78702 512-385-2334
Company Name Address Phone No.
Justification
See attached Justification Sheet
SUMMARY Amount %Change
Original Contract Price: $2,461,328.00
Previous Quantity Adjustment(s): $75,689.17
This Quantity Adjustment:
Total Quantity Adjustment(s): $75,689.17
Total Contract Price with Quantity Adjustment(s): $2,537,017.17
Previous Change Order(s): $17,220.50 1%
This Change Order: $524,998.23 21%
Total Change Order(s)To Date: $542,218.73 21%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $3,079,235.90 29%'
Difference between Original and Adjusted Contract Prices: $617,907.90
Original Contract Time: 270 days
Time Adjustment by previous Quan.Adj./Change Order: 10 days
Time Adjustment by this Quan.Adj./Change Order: 497 days
New Contract Tlme: 777 days
Submitted for Approval
Prepared By: kâ,q⢠M6 G-15- 2 S
sivnatur Printed N me,Title,Company Date
Agproval:
Contractor: t
s e Printed Name,title Company Date
City Project
Manager:: Katie Baker, Park Development Manager 5/19/2025
ly-Sgnature Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of 4
Contract Quantity Adjustment/Change Order
MOuroO RMII -
Project Name: Lake Creek Trail - Round Rock West to Centennial Plaza
Quan.Adj./Change Order No.: 2
Chan a Order Data
Contract
Time
stment
Item # Item Description Unit Qty. Unit Price Amount Adjuu(Days
Revise North and South Bridge
1 Abutments LS 1 $1,820.00 $1,820.00
2 Remove revegetatlon from contract LS 1 $103,216.50 -$103,216.50
3 Landscape revisions-Centennial Plaza LS 1 $833.00 -$833.00
4 Differing Site Conditions LS 1 $14,240.00 $14,240.00
5 Round Rock West Trailhead Revisions LS 1 $7,554.00 -$7,554.00
Drainage Issues between station 25+80-
6 and 30+00 LS 1 $15,170.00 $15,170.00
7 Demobilization/Remobilization LS 1 $36,419.00 $36,419.00
Topographic Surveys pre and post
B construction LS 1 $3,781.00 $3,781.00
Additional Labor and storage of
9 Pedestrian Bridge LS 1 $13,706.00 $13,706.00
Modifications of dry stack quarry block
wall, inclusion of stone retaining wall and
10 cost escalation for remaining work LS 1 $542,635.00 $542,635.00 135
Credit for guardrail included in CO#1 that
13 is now Included in Item #10 above I-S 1 $28,750.00 -$28,750.00
Credit from CO#1 that is now included in
11 Item #10 above LS 1 $14,617.27 -$14,617.27
12 Contractor expenses during utility work LS 1 $52,198.00 $52,198.00
Days added to overall contract to
account for original end of contract to
remobilzation to complete work $0.00 362
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 3 of 4
Contract QuantityAdjustment/Change Order
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Page 4 of 4
Contract Quantity Adjustment/Change Order
Project Name: Lake Creek Trail- Round Rock West to Centennial Plaza
Quan.Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment
$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
o.00
$0.00
$0.00
$0.00--
$0.00
TOTALS: __ $0.00 0