Contract - Cash Construction Company - 4/24/2025 Page I of 3
Contract Quantity Adjustment/Change Order
_f?-I!—1.
R,GL 16
Department: Public Works
Project
Name: Gattis School Road Segment 3 Date: 3/13/25
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Cash Construction Company 217 Kingston Lacy Blvd 512-251-7872
Company Name Address Phone No.
Justification
Please see attached backup.
SUMMARY Amount %Change
Original Contract Price:
$26,735,973.35
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $111,762.70
Total Quantity Adjustment(s): $111,762.70
Total Contract Price with Quantity Adjustment(s): r $26,847,736.05
Previous Change Order(s): $0.00
0%
This Change Order: $43,932.64 0%
Total Change Order(s)To Date: $43,932.64 0%
Adjusted Contract Price (Original Contract Price Plus Quantity
Adjustments)Plus Change Order(s)]: $26,891,668.69
Difference between Original and Adjusted Contract Prices: $155,695.34
Original Contract Time: 700
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 18
New Contract Time: 718
Submitted for Approval
Prepared By: i _� �/ Scott Blanda, Project Manager, Cash Construction 3/13/25
Signature Printed Name,Title,Company Date
Approvals
Contractor: � Scott Blanda, Project Manager, Cash Construction 3/13/25
Signature Printed Name,Title,Company Date
City Project
Manager: u ,.— 3 -.21-26—
Signatu Printed Name,Ttle Date
Mayor/City ,
Manager -2 2—
Signaturf PrinteoAame,Trtld Date
1'age 2 of
Contract Quantity Adjustment/Change Order
l Ib
Project Name: Gattis School Road Segment 3
Quan,Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount (Days)
1 CPR#1-Ped Poles at Double Creek EA 2 $2,250.00 $4,500.00 1
PDisconnect Temporary Wet Connect for L-
F, Backfill w/Concrete Encasement, Re-sequence crew
to areas of work not in current phase of construction.
Crew relocated from WL-C to WL-G while WL-F was in
2 re-design. LS 1 $15,044.04 $15,044.04 2
3 CPR#2-Add-Re-stocking Fee of 30"Encasement LS 1 $12,763.60 $12,763.60 0
CPR#3-Pole Relocations Due to Conflict with
4 Available Work LS 1 $11,625.00 $11,625.00 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
TOTALS: $43,932.641 3
Project Name: Gattis School Road Segment 3
Quan.Adj./Change Order No.: 1
Page 3 of 3
Contract Quantity Adjustment/Change Order
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount tnayci
CPR#2-EXISTING BID ITEM-ENC PIPE STL(1/2 IN
WW-13(505) THICK)42-IN DIA(OC)(ALL DEPTHS) LF 1 147 $467.00 $68,649.00 3
CPR#2-EXISTING BID ITEM-PIPE(CL 250 RJ DI OR
WW-21(510) PVC C900)20-IN DIA(DALL DEPTHS)E&B LF 12 $280.00 $3,360.00 0
CPR#2-EXISTING BID ITEM-WET CONNECTION(20-
WW-33(510) IN DIA X 20-IN DIA) EA 2 $4,370.00 $8,740.00 1
CPR#2-CREDIT-EXISTING BID ITEM-ENC PIPE
WW-11(505) STL(1/2 IN THICK)30-IN DIA(OC)(ALL DEPTHS) LF -130 $272.00 -$35,360.00 0
CPR#2-EXISTING BID ITEM-FLOWABLE BACKFILL
WW-1 401 AT NEW BID ITEM PRICE PER RFI 31 CY 10 $243.00 $2,430.00 0
CPR#4-EXISTING BID ITEM-JACKING OR BORING
ww-3(501) 18-IN STEEL PIPE 7/16 IN THICK LF 40 $565.00 $22,600.00 3
01
530-6004 CPR#5-EXISTING BID ITEM-DRIVEWAYS(CONC) SY 122 $102.00 $12,444.00 1
CPR#5-EXISTING BID ITEM-CONC CURB&GUTTER
529-6008 (TY II) LF 86 $22.00 $1,892.00 1
CPR#5-EXISTING BID ITEM REMOVING CONC
104-6017 (DRIVEWAYS) SY 295 $10.00 $2,950.00 1
CPR#5-EXISTING BID ITEM REMOVING CONC
104-6029 (CURB OR CURB&GUTTER) LF 210 $7.00 $1,470.00 1
216-6001 CPR#5-EXISTING BID ITEM PROOF ROLLING HR 5 $638.00 $3,190.00 0
531-6002 CPR#5-EXISTING BID ITEM-CONC SIDEWALKS(5") SY 15 $76.00 $1,140.00 1
CPR#5-EXISTING BID ITEM-REMOVING CONC
104-6036 SIDEWALK OR RAMP SY 61 $10.00 $610.00 0
CPR#6-EXISTING BID ITEM-RIPRAP(STONE
432-6031 PROTECTION)(12 IN) CY 75 $239.00 $17,925.00 3
CPR#7-EXISTING BID ITEM-CEM STABIL BKFIL
400-6005 (replaced with flowable backfill) CY -1142 $243.00 -$277,506.00 0
CPR#7-EXISTING BID ITEM-FLOWABLE BACKFILL
(reversing original bid item price and replacing it with
the cement stablized backfill price to use in lieu of the
WW-1(401) cement stablized backfill per RFI 31) CY -4.7 $302.00 -$1,419.40 0
CPR#7-EXISTING BID ITEM @ NEW PRICE PER RFI
31-FLOWABLE BACKFILL(replacing the original bid
item price with the cement stablized backfill price as
WW-1(401) CLSM will be used in lieu of cement stablized base) CY 1146.7 $243.00 $278,648.10 0
T TA 111762.70 is