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Contract - Smith Contracting - 7/24/2025 Page 1 of 3 Contract Quantity Adjustment/Change Order ROU' RDCK I rev,01/16 Department: Department of Transportation Project Name: Chisholm Trail North Widening Date: 6/23/25 City Project Change Order/Quantity ID Number Adjustment No. 1 Vendor Smith Contracting 15308 Ginger St.,Austin,TX- 78728 (512)990-7640 Company Name Address Phone No. Justification Storm Trooper retrofit to move out of the roadway, safety fence to delineate work zone,additional 16"valve to alleviate tie-in shut downs. Cast- in-place inlet tops to adjust inlet elevation error, waterline lowering to allow for roadway work, and quantity adjustment of waterline materials. SUMMARY Amount %Change Original Contract Price: $6,774,712.15 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $106,521.00 • Total Quantity Adjustment(s): $106,521.00 Total Contract Price with Quantity Adjustment(s): $6,881,233.15 Previous Change Order(s): $0.00 0.00% This Change Order: $30,172.43 0.44% Total Change Order(s)To Date: $30,172.43 0.4496 Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $6,911,405.58 Difference between Original and Adjusted Contract Prices: $136,693.43 Original Contract Time: 345 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: 3 New Contract Time: 348 Submitted for Approval Prepared By: Signature Printed Name,Title, Company Date Approvals Contractor: ,Z � Christopher Lopez, Project Manager, Smith Contracting 6/23/25 Signature ( Printed Name,Title, Company Date City Project u� Greg Ciaccio \ 2025.06.24 Greg Ciaccio, Project Manager, City of Round Rock Manager: 09:00:54-06'00' Iture Printed Name,Title Date Mayor/City Manager Cra-.MT?)` asfor- ui ture Printe Nam I� Da/e - Page 2 of 3 Contract Quantity Adjustment/Change Order OUP ROOK TEXAS O S rev,01/16 Project Name: Chisholm Trail North Widening Quan. Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount (Days) CO#1-1 CIP Curb inlet tops LS 1 $11,451.13 $11,451.13 3 CO#1-2 16"gate valve EA 1 $5,136.02 $5,136.02 CO#1-3 Modify StromTrooper LS 1 $2,475.51 $2,475.51 CO#1-4 Safety Fence LS 1 $887.18 $887.18 CO#1-5 Opticom Unit EA 1 $10,222.59 $10,222.59 $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: $30,172.43 3 Page 3 of 3 xA Contract Quantity Adjustment/Change Order -r rev,01/16 Project Name: Chisholm Trail North Widening Quan.Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment •. 1 .-.11 ,- . . • ;C- •l .1 •11 1i,://.iI CORR 510-AW16 PIPE, 16-INCH DIAMETER, DI(ALL DEPTHS), 154 INCLUDING EXCAVATION AND BACKFILL LF 332 $260.00 $86,320.00 CORR 510-AW18 PIPE, 18-INCH DIAMETER, DI(ALL DEPTHS), 155 INCLUDING EXCAVATION AND BACKFILL LF -30 $350.00 -$10,500.00 402-6001 TRENCH EXCAVATION 156 PROTECTION LF 252 $1.00 $252.00 CORR 510JW 16X16 WET CONNECTIONS, 16-INCH DIAMETER X 16-INCH 163 DIAMETER(AC PIPE) EA 1 $9,000.00 $9,000.00 CORR 510JW 16X16 WET CONNECTIONS, 164 16-INCH DIAMETER X 16-INCH DIAMTER EA 1 $5,000.00 $5,000.00 CORR 510-KW DUCTILE IRON FITTINGS 166 (ALL SIZES) TON 0.295 $13,000.00 $3,835.00 CORR 511S-A-16 VALVES, RESILIENT WEDGE GATE VALVE, 16-INCH 170 DIAMETER EA 1 $14,600.00 $14,600.00 CORR 511S-A-18 VALVES, RESILIENT WEDGE GATE VALVE, 18-INCH 171 DIAMETER EA -1 $22,700.00 -$22,700.00 CORR 510S REMOVE EXISTING 178 WATERLINE LF 35 $18.00 $630.00 179 CORR 510S REMOVE 16"AC WATERLINE LF 211 $44.00 $9,284.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • I.: $106,521.00 0