R-2026-012 - 1/8/2026 RESOLUTION NO. R-2026-012
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Joe Bland Construction, LLC for the Red Bud North Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 1, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 1 to the Contract with Joe Bland Construction, LLC for the Red Bud
North Project, a copy of said quantity adjustment/change order being attached hereto as Exhibit "A"
and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 8th day of January, 2026.
CR4 MOR AN, Mayor
City of Round Rock, Texas
ATTEST:
ANNIFRANKLIN, City Clerk
0112.20252:4899-1806-1699
EXHIBIT
A
Page 1 of 3
Pr-o.o« Contract Quantity Adjustment/Change Order
rev 06/25
Department: pob11C l.ADOr'V-,S Date: 11/12/25
Project Name: Red Bud North
City Project ID Change Order/Quantity
Number: Adjustment No. CO-1
Vendor: Joe Bland Construction, LLC 9500 Parmer Ln,St. 1301,Austin TX, 78717 512-821-2808
Company Name Address Phone No.
Justification
Scope of work change from the BGE- Engineering-Grading changes for drainage sturctures, Box Culvert size change due to lack of ground
cover and easment requirements.
SUMMARY Amount %Change
Original Contract Price: $26,835,030.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: -$436,700.00
Total Quantity Adjustment(s): -$436,700.00 -2%
Total Contract Price with Quantity Adjustment(s): $26,398,330.00
Previous Change Order(s): $0.00
This Change Order: $804,595.00
Total Change Order(s)To Date: $804,595.00 3%
Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)] $27,202,925.00
Difference between Original and Adjusted Contract Prices: $367,895.00 1%
Original Contract Time: 820
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order: 15
New Contract Time: 835
Submitted for Approval
Prepared By: Tyler Drakulich - Sr.Project Manager Joe Bland Const 11/12/25
Printed Name,Title,Company Signature Date
Approvals
Contractor: Tyler Drakulich - Sr. Project Manager - Joe Bland Const u 11/12/25
Printed Name,Title,Company Signature Date
City Project __ ,� �, ^. (�
Manager: ►,JY 1 �f� `�J1 \ �►�l�R X 2
Printed Name,Title Signature Dat
Mayor/City
Manager:
Printed Name,Title Signature Date
Page 2 of 3
UNORocK Contract Quantity Adjustment/Change Order
e 06/25
Project Name: Red Bud North
Change Order/Quantity Adjustment No. CO-1
Change Order Data
Contract Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days)
462-6098 CONC BOX CULV(9 FT X 2 FT) LF 557 $1,395.00 $777,015.00
467-7215 SET(TY I)(S= 9FT)(HW= 3FT)(6:1)(P) EA 1 $12,000.00 $12,000.00
Pipe 6" PVC SDR 26(all Depths) LF 64 $95.00 $6,080.00
6"PVC 2-way Clean-out EA 1 $850.00 $850.00
Connection to Existing Manhole EA 1 $3,500.00 $3,500.00
Remove Existino Wastewater Line LF 33 $50.00 $1,650.00
Connect to Existing 6"Sewer Service EA 1 $3,500.00 $3,500.00
$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: $804,595.00 0
Page 3 of 3
�NORo�� Contract Quantity Adjustment/Change Order
rev.06/25
Project Name Red Bud North
Change Order/Quantity Adjustment No. CO-1
Quantity Adjustment Data
Contract Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days)
110-6001 EXCAVATION (ROADWAY) CY -131 $20.00 -$2,620.00
132-6004 B) CY 696 $24.00 $16,704.00
160-6003 FURNISHING AND PLACING TOPSOIL(4") SY -12 $6.00 -$72.00
164-6007 BROADCAST SEED(PERM)(URBAN)(CLAY) SY -12 $1.00 -$12.00
164-6009 BROADCAST SEED(TEMP)(WARM) SY -6 $1.00 -$6.00
164-6011 BROADCAST SEED (TEMP)(COOL) SY -6 $1.00 -$6.00
462-6099 CONC BOX CULV(6 FT X 2 FT) LF -1137 $475.00 -$540,075.00
467-6208 SET(TY I)(S= 6FT)(HW= 3FT)(6:1)(P) EA -2 $9,600.00 -$19,200.00
506-6038 TEMP SEDMT CONT FENCE(INSTALL) LF -11 $4.00 -$44.00
506-6039 TEMP SEDMT CONT FENCE(REMOVE) LF -11 $2.00 -$22.00
529-6005 CONC CURB(MONO)(TY II) LF -107 $18.00 -$1,926.00
530-6004 DRIVEWAYS(CONC) SY 220 $90.00 $19,800.00
531-6002 CONC SIDEWALKS(5") SY -54 $50.00 -$2,700.00
3076-6027 D-GR HMA TY-C PG70-22(LEVEL-UP) TON 6 $165.00 $990.00
CORR 505S-18 THICK, OPEN CUT, INCLUDING LF 75 $190.00 $14,250.00
CORR 505S-20 THICK, OPEN CUT, INCLUDING LF -9 $265.00 -$2,385.00
CORR 5055-24 THICK, OPEN CUT, INCLUDING LF 3 $375.00 $1,125.00
CORR 5055-30 THICK, OPEN CUT, INCLUDING LF -2 $515.00 -$1,030.00
CORR 5055-48 THICK, OPEN CUT, INCLUDING LF 36 $815.00 $29,340.00
CORR 5095-1 PROTECTIVE SYSTEMS(ALL DEPTHS) LF 173 $3.00 $519.00
AW8 DEPTHS), INCLUDING EXCAVATION AND LF 106 $95.00 $10,070.00
CORR 510JW DIAMETER WET CONNECTION EA 2 $2,500.00 $5,000.00
CORR 510-KW DUCTILE IRON FITTINGS(ALL SIZES) TON 0.2 $33,750.00 $6,750.00
CORR 5065 MANHOLE COATING VF 7 $200.00 $1,400.00
AW8 DEPTHS),INCLUDING EXCAVATION AND LF -11 $65.00 -$715.00
AW16 DEPTHS), INCLUDING EXCAVATION AND LF -23 $195.00 -$4,485.00
CORR 510-AB REMOVE EXISTING WATERLINE LF 10 $20.00 $200.00
8 VALVES, GATE VALVE, 8-INCH DIAMETER EA 1 $3,450.00 $3,450.00
16 VALVES, GATE VALVE, 16-INCH DIAMETER EA 2 $14,500.00 $29,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: -$436,700.00 0
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Round Rock Public Works Department A
ROUND ROCK TEXAS September 2024
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