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Contract - Lone Star Sitework, LLC - 8/28/2025
Page 1 of 3 PContract Quantity Adjustment/Change Order ROUND 11000 tEZA, rev,01/16 Department: Department of Transportation Project Name: E. Main Street Sidewalk Date: 4/10/25 City Project Change Order/Quantity ID Number Adjustment No. 1 Vendor Lone Star Sitework, LLC PO BOX 1867,Wimberley,TX 78676 Company Name Address Phone No. Justification Relocation of a sewer cleanout for the Regions Bank SUMMARY Amount %Change Original Contract Price: $682,085.75:' Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: -$116,626.69 Total Quantity Adjustment(s): -$116,626.69 Total Contract Price with Quantity Adjustment(s): $565,459 06 __ ,r:: Previous Change Order(s): $0.00 0% This Change Order: $116,152.26 21% Total Change Order(s)To Date: $116,152.26 21% Adjusted Contract Price [Original Contract Price Plus ,r e 4o, Quantity Adjustment(s)Plus Change Order(s)]: $681,611.32 Difference between Original and Adjusted Contract Prices: -$474.43 Original Contract Time: 120 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: New Contract Time: 120 Prepared By: Signature Printed Name,Title,Company Date 15 7 2025 Contractor: Megan Harrison, Lone Star Sitework, LLC / / Signature Printed Name,Title,Company Date City Project Greg Ciacao 4, CA;,,,�, 202507.18 Greg Ciaccio, Sr. Project Manager Manager: 10:58:49-05'00' Sigrture Printed Name,Title Date Mayor/City7 Q A, Manager Cr�i Ro an, KC4C U(22/20GS Sig atu a Printed thime,"Iltlfi Date — � 0ds � e;) 39 Page 2 of 3 Contract Quantity Adjustment/Change Order / ROUND CIK I ev,01.16 Project Name: E. Main Street Sidewalk Quan. Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) 1 Restock Fee- 18" SET's LS 1 $6,837.66 $6,837.66 1 6x6 Sidewalk Bridge EA 1 $9,248.39 $9,248.39 1 5x5 Sidewalk Bridge EA 1 $8,019.98 $8,019.98 Change from installing Wire Mesh in the 1 sidewalk to #4 Rebar SY 943 $97.61 $92,046.23 $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: $116,152.26 0 Page 3 of 3 Contract Quantity Adjustment/Change Order ROUND ROC(tiXA`,, rev,01/16 Project Name: E. Main Street Sidewalk Quan.Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount (naval REMOVING CONC(DRIVEWAYS) SY 29.17 $14.30 $417.13 REMOVING CONC(CURB) LF 42 $6.00 $252.00 REMOVING STAB BASE AND ASPH PAV (6") SY 192.23 $25.85 $4,969.15 RIPRAP(CONC)(4 IN) CY 22.08 $649.00 $14,329.92 RC PIPE (CL III)(18 IN) LF -376.7 $181.40 -$68,333.38 SET(TY II)(18 IN)(RCP)(3:1)(P) EA -26 $1,380.00 -$35,880.00 ADJUSTING MANHOLES EA -6 $1,910.00 -$11,460.00 REMOV STR(SET) EA -28 $280.00 -$7,840.00 CONC CURB (TY Cl) LF -96.5 $38.60 -$3,724.90 CONC CURB (MOUNTABLE) LF 92.5 $26.20 $2,423.50 DRIVEWAYS(CONCRETE) SY 503.6 $92.60 $46,633.36 CONC SIDEWALKS(5") SY -165.49 $83.00 -$13,735.67 CURB RAMPS(TY 2) EA 1 $2,076.00 $2,076.00 CURB RAMPS(TY 10) EA 1 $1,860.00 $1,860.00 CHAIN LINK FENCE(REPAIR) LF 60.8 $9.50 $577.60 RELOCATE EXISTING MAILBOX EA 17 $190.00 $3,230.00 FORCE ACCOUNT(Misc. Irrigation Repairs) LS -1 $10,000.00 -$10,000.00 BLOCK SODDING SY -1945 $9.80 -$19,061.00 RETAINING WALL(CONC BLOCK) SF -556.2 $42.00 -$23,360.40 $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: -$116,626.69 0