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Contract - Lone Star Paving Company - 1/8/2026 Page I of 3 UNORoCK Contract Quantity Adjustment/Change Order rev.06/25 Department: STREET AND BRIDGE Date: 12/4/25 Project Name: 2024 Residential SMP City Project ID Change Order/Quantity Number: R-2025-082 Adjustment No. 2 Vendor: Lone Star Paving Company 11675 Jollyville Road 512-428-5778 Company Name Address Phone No. Justification STOP BARS FINAL QTY ADJUSTMENT(REFECTIVE 24"WHITE MARKINGS), FIRE HYDRANT REFLECTERS FINAL QTY ADJUSTMENT,AND 12" (Y) REFLECTIVE MARKINGS IN GORE AREA OF ROUND ROCK RANCH SUMMARY Amount %Change Original Contract Price: 1 $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): 1 $5,161,262.65 Previous Change Order(s): $41,722.00 This Change Order: -$477,237.69 Total Change Order(s)To Date: -$435,515.69 -8% Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)] $4,725,746.96 Difference between Original and Adjusted Contract Prices: -$435,515.69 -8% 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 _ "a 12/19/25 Printed Name,Title,Company Signature Date Approvals Contractor: Michael Crum,Sr. Project Manager,Lone Star Paving Company Michael Crump; 12/19/25 Printed Name,Title,Company Signature Date Ci Project ) g -=s.E--^.oa.+^a��aC, City I Reuben Ramirez Project Manager ' °p'01­�`CN— 12/19/2025 Manager: Reuben Ramirez Printed Name,Title nature Date Mayor/City /� o ) Manager: _n-'. Cs�, �(�� l 0 eo CQ T�/T rinted Name,Title ignature Date - ZDZ� -011 Page 2 of 3 Contract Quantity Adjustment/Change Order ROUND NOCK t!x . rev.06/25 Project Name: 2024 Residential SMP Change Order/Quantity Adjustment No. 2 Change Order Data Contract Time Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days) 1 PAVEMENT REPAIR(8" DEPTH) TON -2104.67 $147.00 -$309,386.49 2 R&R CONC SIDEWALK SF -2398 $19.00 -$45,562.00 3 R&R CONC CURB AND GUTTER LF -601.5 $81.50 -$49,022.25 5 REMOVE AND REPLACE CONC RAMPS EA -6 $4,625.00 -$27,750.00 7 SURFACE MILLING (2") SY -87 $1.05 -$91.35 8 TYPE D HMAC SURFACE COURSE TON -274.71 $125.00 -$34,338.75 9 GEOGRID(UNDER 8" PVMT REPAIRS) SY -2150 $2.50 -$5,375.00 10 VALVE CAN ADJUSTMENT EA -17 $40.00 -$680.00 11 MANHOLE ADJUSTMENT EA -184 $40.00 -$7,360.00 12 REFL PAV MARK TY I (W) 6" (SLD) LF -190 $1.00 -$190.00 13 REFL PAV MRK TY I (W)12"(SLD) LF -556 $4.00 -$2,224.00 15 REFL PAV MRK TY I(W)8"(SLD) LF -92 $1.50 -$138.00 17 REFL PAV MRK TY I(Y)4"(SLD) LF -3571 $0.85 -$3,035.35 18 REFL PAV MRK TY I(W)(WORD "ONLY") EA -2 $200.00 -$400.00 20 TYPE I-C RPM EA -284 $6.75 -$1,917.00 22 REFL PAV MRKR TY II-A-A EA -151 $6.75 -$1,019.25 $0.00 4 REFL PAV MARK TY I (W)24"(SLD) 100 LF 1073 $10.00 $10,730.00 6 REFL PAV MARK TY I (Y) 12"SLD 100 LF 125 $4.00 $500.00 21 REFL PAV MRKR TY II-B-B(HYDRANTS) EA 3 $7.25 $21.75 $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: -$477,237.69 0 Page 3 of 3 UNORoCK .,. Contract Quantity Adjustment/Change Order rev.06/25 Project Name: 2024 Residential SMP 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 $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