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CM-2025-288 - 11/21/2025
Page 1 of 3 Contract Quantity Adjustment/Change Order ROUND/)%1111L--- / RO«,rxA, rev.06/25 Department: Public Works Date: 10/31/25 Project Name: Chandler Rd 36-Inch Water Transmission Main City Project ID Change Order/Quantity Number: CRDWL Adjustment No. 2 Vendor: C.0 Carlton Industries, LTD 3102 Bee Caves Rd. Ste.200,Austin Tx. 78745 512-476-4282 Company Name Address Phone No. Justification Final adjustments to quanities in line 12 deduct for concrete driveways from 4 to 2 and add an adjustment of asphalt drives ways from 11 to 12 to reconcile the pay app for final project closeout. SUMMARY Amount %Change Original Contract Price: $11,161,145.40 Previous Quantity Adjustment(s): -$156,556.00 This Quantity Adjustment: -$16,250.00 Total Quantity Adjustment(s): -$172,806.00 -2% Total Contract Price with Quantity Adjustment(s): $10,988,339.40 Previous Change Order(s): $163,103.13 This Change Order: $0.00 Total Change Order(s)To Date: $163,103.13 1% Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)] $11,151,442.53 Difference between Original and Adjusted Contract Prices: -$9,702.87 0% Original Contract Time: 300 Time Adjustment by previous Quan.Adj./Change Order: 35 Time Adjustment by this Quan.Adj./Change Order: 0 New Contract Time: 335 Submitted for Approval Prepared By: Mark Hurd, Project Manager,City Of Round Rock Printed Name,Title,Company Signature Date Approvals Contractor: Garrett Gunter,Sr Project Manager,CCCarlton Industries. LTD 4161Y-1/VX(r11/5/25 Printed Name,Title,Company Signa ure Date City Project Manager: Mark Hurd °"'"""" ,-:- 9 Mark Hurd, Project Manager o,,,,o,,,,ao,,,,,,,m - .p 11/6/25 Printed Name,L Title Signature Date Mayor/City Braid 3 12.,+,��Q t1. `I 1 l `Anl� ry,n � ��/ L Manager: CJUIc.. rx f, Vona ---.,. �l i/1I/02J Printed Na e,Title J Signature Date OA -2-025—2c Y Page 2 of 3 �NORo�K r Contract Quantity Adjustment/Change Order RO rev.06/25 Project Name: Chandler Rd 36 - Inch Water Transmission Main Change Order/Quantity Adjustment No. 2 Change Order 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 $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 Page 3 of 3 lifi- Contract Quantity Adjustment/Change Order ROUND ROCK TEXAS rev.06/25 Project Name: Chandler Rd 36-Inch Water Transmission Main Change Order/Quantity Adjustment No. 2 Quantity Adjustment Data Contract Time Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days) Asphalt Driveway Concrete Payment Removal and Replacement, including saw cutting, including all appurtenances, 11 complete in place as detailed and specified. EA 1 $7,650.00 $7,650.00 0 Concrete Driveway Pavement Removal and Replacment, including saw cutting, including all appurtenances,complete in 12 place as detailed and specified. EA -2 $11,950.00 -$23,900.00 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 $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: -$16,250.00 0 _ .............,I a. ..... ..,_ ----t• --....,. , o_.....t.. ,-- -- 4, o lk.. . k . „ • ...... A co • , I , • --4.- ... • :' ,,-. ty.•; ;14 s . , .., ., ,-.• i - — ''• - • r, - -' - I it,. !_-.,':. e.." . .. , . vta It Aio. . N \ Al .. . ...,,, ;,''. • % ) •i • •• '.-- - •• 1 !--' - •..c,... ' .....: -• ,f ..s.'• ` to • .r i -4. --.•- , „.. - • •...... .........._„.... Alt;"\' ''''''. .... L.":'' :.'....lik'''''..,74.1.0'";c16'-,,..:-,:.:4-....:;:,...,;;;,!"....:'.:(4,,: ,:t.„.' 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Chandler Road 36-inch ROUND ROCK TEXAS Water Transmission Main