Loading...
CM-2025-184 - 7/25/2025 Page 1 of 3 /111P16— Contract Quantity Adjustment/Change Order rev.06/25 Department: Public Works Date: 7/9/25 Project Name: SH 29 Raw Water Line Relocation(IH35 to Wolf Ranch Pkwy) City Project ID Change Order/Quantity Number: 29WTR Adjustment No. 2 Vendor: Austin UnderGround Inc 18825 Packsaddle Road 325-226-8220 Company Name Address Phone No. Justification Void encountered while boring at Wolf Ranch Pwy, Mitigation of void by TCEQ approved method. SUMMARY Amount %Change Original Contract Price: $3,344,497.00. Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 0% Total Contract Price with Quantity Adjustment(s): $3,344,497.00 Previous Change Order(s): $0.00 This Change Order: $48,000.00 Total Change Order(s)To Date: $48,000.00 1% Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)] $3,392,497.00 , Difference between Original and Adjusted Contract Prices: $48,000.00 1% Original Contract Time: 150 Time Adjustment by previous Quan.Adj./Change Order: 182 Time Adjustment by this Quan.Adj./Change Order: 0 New Contract Time: 332 Submitted for Approval ^n- / �,�,�-� --7 Prepared By: Mark Hurd,Project Manager,City of Round Rock 1/I cu.4 `�� """`g // Printed Name,Title,Company Signature ate Approvals osraiN vs�ea crv�e�w i Contractor: Valentin J Gomez Jr Sr PM Austin Underground Valentin 1 Gomez,Jr. Gomez.,D.mmozo 7 9 25 sieaaaz osoo Printed Name,Title,Company ��J 4 /4t4 /Signature Date City Project -�//7 7/at(nage : Mark Hurd,Project Manager Printed Name,Title Signature Date Mayor/City J� n�. �r� �J� 1� 1��r��'n°,/ C �C Manager: 1�)Ycok S be inVtf) e iT Y loan v.tv1�,/ 7/2 J/2o2 Printed Name, itle C/ Signature Date L') - 2J25 - (�Li Page 2 of 3 C ontract Quantity Adjustment/Change Order - II�■TG.ny rev.06/25 Project Name: SH 29 Raw Water Line Relocation (IH35 to Wolf Ranch Pkwy) Change Order/Quantity Adjustment No. 2 Change Order Data Contract Time Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment(Days) CO-2 Void Mitigation LS 1 $48,000.00 $48,000.00 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $48,000.00 0 Page 3 of 3 Contract Quantity Adjustment/Change Order rev.06/25 Project Name: SH 29 Raw Water Line Relocation(IH35 to Wolf Ranch Pkwy) Change Order/Quantity Adjustment No. 2 Quantity Adjustment Data Contract Time Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment(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 PROJECT: 2409 SH29 RWL ITEM NUMBER/DESC.: Void Mitigation at St 6a06 Date Prepared: 7/9/2025 Based on 10hr/day Week(8 hr Regular+2 Hr OT) ITEM UNIT COSTS TOTAL COSTS Void Mitigation at St 6+06 0/1 DESCRIPTION QTY UNIT LABOR EQUIP MATERIAL SUBCT. Factor Other LABOR EQUIP MATERIALS SUBCT. Other LABOR Bore Crew 80 HR $ 180.83 1.10 $ 15,913.04 $ - $ - $ - $ - (see attached) - 1.10 $ - $ - $ - $ - $ - 1.10 $ - $ - $ - $ - $ - EQUIPMENT(Blue-Book) 1.10 $ - $ - $ - $ - $ - Eocavator 9 HR $185.13 $ - $ 1,666.17 $ - $ - $ - Backhoe 20 HR $109.07 $ - $ 2,181.40 $ - $ - $ - Pick up truck 80 HR $ 37.81 $ - $ 3,024.80 $ - $ - $ - 2-Trench Box(10'x 20) 10 Day 566.0 $ - $ - $ - $ - $ 5,660.00 1-Trench Box(4'x 20') 10 Day 128.0 $ - $ - $ - $ - $ 1,280.00 $ - $ - $ - 5 - $ MATERIAL $ - $ - $ - $ - $ - CLSM 4.4 Cy $ 145.00 $ - $ - $ 638.00 $ - $ - Concrete Pumps with 150'Flex line 2 Day $ 400.00 $ - $ - $ 800.00 $ - $ PVC 2"pipe 20 FT $ 20.00 $ - 5 - $ 400.00 $ - $ - Fittings 4 EA $ 150.00 $ - $ - $ 600.00 $ - $ - _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - OTHER $ - $ - $ - $ - $ - Trucking 2 HR $ 80.00 $ - $ - $ - $ - $ 160.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTALS $ 15,913.04 $ 6,872.37 $2,438.00 $ - $ 7,100.00 Total Labor $15,913.04 Total Labor Burden 55% $ 8,752.17 Total Equipment $ 6,872.37 Total Materials $ 2,438.00 Total Subcontractor $ - Total Other 5 7,100.00 Subtotal Cost $41,075.58 Labor OH&P $ 15,913.04 @ 20% $ 3,182.61 Equipment OH&P $ 6,872.37 @ 20% $ 1,374.47 Material OH&P $ 2,438.00 @ 20% $ 487.60 Subcontractor OH&P $ - @ 5% $ - Other OH&P $ 7,100.00 @ 20% $ 1,420.00 Subtotal OH&P $ 6,464.68 Existing Bid Items: @ $ - $ - @ $ - $ - Bid Items Total $ Bond to be adjusted at end of project $ 47,540.26 @ 1% S 4I',4,1 Net Increase NM" $1°,0'4.`7 I TOTAL $48,000.00 Total No of Days Description No of Days Take out the Casing 1 Push the casing Back for cleaning and preparation of the void 2 Prepare and install the pipe to Pump the Grout 2 Curing Time 1 Take out the casing to Re-install Cutting Head 1 Push back the casing to continue drilling opertions 2 9 RAWrATERUNES ' ' E Nlk. 1. r, r 4, `yri " W r tive 4 =. Ill , . .� �"` ": ire` i4, .. -17 \./5 ez - • , / , . . 4., 4:,- . . N IN tlfA A, / '' • ':. -: ,.. , . • . it. +*... ~g;.ram,, n :w ` + tt t %, • g .• . i. 4 7 .• „G.,/ 4 •••• ‘, . '' • - .•,,1,11' \ - = : , r.A.1112•• - , . *.e,_ ' „, ..°.kktk'..;,....4114,0% ' • C s' 411111:11,?,11; \ r,. 161011110— '. 1 . 4'. •1 V;N_I�V�E_R,S'l-T YEA ViEt__ -- ' . , �•` . .r r ' .. i :. • Project Location (It .. , yam,, ! • .- i..t _ yyy��. • i.• '� '►..► �' 1 15 1 'ar'' 1 ..'r. it it • • �.. .. u J « '�'.- .--'� •- Round Rock Water Treatment Plant w •.�. . •? to the South 1 ' • . w .as � • x -+ .. +., ♦, . .. r y_.� 3w' 'S, ! . • y^ (�_ i 1 1F.F... ' /rf - .l ».. l 1" 1 �^ •i r4Y� ', • .s .•, jam„ *,...„ . 4., '1.►'" lic4 SH 29 RAW WATER LINE RELOCATION r�`� IH 35 TO WOLF RANCH PKWY