CM-2025-263 - 10/24/2025 Page 1 of 3
Contract Quantity Adjustment/Change Order
ROUND ROO(TEXAS
rev.06/25
Department: STREET AND BRIDGE Date: 10/7/25
Project Name: 2024 Residential SMP
City Project ID Change Order/Quantity
Number: R-2025-082 Adjustment No. 1
Vendor: Lone Star Paving Company 11675 Jollyville Road 512-428-5778
Company Name Address Phone No.
Justification
3 x 5 Bull Rock for soft subgrade encountered during 6" Full Depth Repair; Quantity overun on Concrete Driveways and Concrete Fillets;
Quantity adjustements for striping items.
SUMMARY Amount %Change
Original Contract Price:
$5,161,262.65
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): $5,161,262.65
Previous Change Order(s): $0.00
This Change Order: $41,722.00
Total Change Order(s)To Date: $41,722.00 1%
Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)]
$5,202,984.65
Difference between Original and Adjusted Contract Prices: $41,722.00 1%
Original Contract Time: 150
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 150
Submitted for Approval
Prepared By: Michael Crum,Sr. Project Manager,Lone Star Paving Company Michael Crum 10/9/2025
Printed Name,Title,Company Signature Date
Approvals
a „o
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range--Y.g:c
Contractor:
Michael Crum,Sr.Project Manager, Lone Star Paving Company Michael Crum Dote e;Go 10/9/2025
Dote R^x5 io^e i^^l 3t MOO
Printed Name,Title,Company Signature Date
City Project
DN C=US E=^amirez�rouner""ao'. 10/13/2025
Reuben Ramirez,Project Manager Reuben Ramirez °M^R°.�R�. „°^ea°„.,,.^
Manager. to 02010 R.m„e
Data:025 i0 13 10 180605'00'
..r�rr��11i, �n,, (,fP-rinted Name,
�Titlle1,� Signature '^ Date
n
Manager: � V
zs
Printed Name, itle Signature Date
CM -202s -2c03
Page 2 ut 3
Contract Quantity Adjustment/Change Order
ROUND ROOC TEXAS
rev.06/25
Project Name: 2024 Residential SMP
Change Order/Quantity Adjustment No. 1
Change Order Data
Contract Time
Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment(Days)
4 Remove and Replace Conc Driveway SF 1362 $18.50 $25,197.00
6 REMOVE AND REPLACE FILLETS SF 215 $20.00 $4,300.00
New Item Place 3"X 5" Bull Rock in Soft Subgrade TON 64 $175.00 $11,200.00
16 REFL PAV MARK TY 1(Y) 12"(SLD)(100 LF 125 $4.00 $500.00
19 REFL PAV MARK TY I(W)"WORD ONLY" EA 3 $175.00 $525.00
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $41,722.00 0
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