Contract - Braun and Butler Construction, Inc. - 5/8/2025 Pagc 1 of 1
Contract Quantity Adjustment/Change Order
na,Nonocx :.
rev.01 16
Department: General Services
Project
Name: Griffith Remodel and Paseo Project Date: 4/4/25
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Braun and Bulter Construction Inc. 300 Hazelwood Street, Suite 100, Leander,TX 78641 512-837 2882
Company Name Address Phone No.
Justification
Replace and repair 19 windows identified during construction as failing. During construction windows along the South and East side of the
building were discovered to be leaking causing mold in the walls of the structure. This change order is to replace the windows with like shape
to maintain the historical appearance but address the failing window seals, caulking, Flashing,and waterproofing.
SUMMARY Amount %Change
Original Contract Price: $15,031,728.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0.00
s tM
Total Contrail Price with Quantity Adjustment(s): $15,031,728,00 -
Previous Chanqe Order(s): $0.00 0%
This Change Order: $303,932.00 2%
Total Change Order(s)To Date: $303,932.00 2%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $15,335,660.00 3j
Difference between Original and Adjusted Contract Prices: $303,932.00
Original Contract Time: 518
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 518
Submitted for Approval
Prepared By: Richard Will,Building Construction Manager,City of Round Rock Y�51�202s"
Signature Printed Name, Title,Company Date
Approvals
Architect: r Andrew Green,Associate,McKinney York Architects 04/04/2025
ure Printed Name, Title, Company Date
Contractor: I ilj/!2X�L- C �Cnv1C �/7/Z
Signature Printed Name, Title,Company Date
City Project
Manager: C 611 Cl 7 2
Sig Lure Printed Name,Title Date
Mayor/CityAZ %/ S/0
Manager V
Sig ature Printed me, Tit eJ Date
a,0s - iy
Page 2 of
Contract Quantity Adjustment/Change Order
101-0 L
Project Name: Griffith Remodel and Paseo Project
Quan. Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount
a
2 19 Windows and Flashing 1 1 $303,932.00 $303,932.00
0
$0.00
$0.00
$0.00
$0.00
0.001
$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
Job Name: ith & Paseo 1979 Windows & Masonry
19 Date: 1/14/2025 Tooth-out Masonry
Braun&Butler
CONSTRUCTION
Miscellaneous Labor Material Total
Mhrs Qty Unit UP Amount UP Amount UP Amount
0
1 General Conditions 0
Front End Plan Work 1 Is 3,250 3250 3,250
Senior Project Manager 0 wk 850 0 0
Project Manager 0 wk 1,8501 0 0
Truck Expense 0 wk 275 0 0
Superintendent 4 wk 3,950 15800 15,800
Truck Expense 4 wk 500 2000 2,000
Interim Cleanup Labor 48 mhrs 32 1536 1,536
Project Office Clerical Support 4 wk 800 3200 3,200
0
Job Office Supplies 0 mo 100 0 0
]Telephone/Computer Service 2 mo 950 1,900 1,900
Drinking Water 0 mo 150 0 0
Plan Reproduction 0.1s 250 0 0
Dum ster Service 8 ea 9501 7,600 1 7,600
Chemical Toilet each 0 mo 425 0 0
Rentals 1 Is 3,000 3,000 3,000
0
0
1.0 Allowances 0
contractor's contingency 20,000 20,000
0
DIV 2 - EXISTING CONDITIONS 0
0
2 40 Masonry Removal &Abatement 35,820 35,820
Tooth out V around window locations
0
2.50 Existing Concealed: Microbial-Remediation 38,130 38,130
0
DIV 4 - MASONRY 0
0
4.0 Masonry Reinstallation 30,560 30,560
0
DIV 5 -METALS 0
0
5 50 Metal Fabrications (lintels) 10,799 10,799
0
DIV 6 -WOOD, PLASTICS, COMPOSITES 0
0
6.10 Rough Carpentry for Masonry support 3,000 3,000
O.peninq Coverings after removal 3,000 3,000
0
6.20 Finish Carpentry @ window sills 5,000 5,000
0
DIV 7 -THERMAL & MOISTURE PROTECTION 0
0
7 10 Damp proofing and Waterproofing 7,200 7,200
0
7.60 Flashing and Sheet Metal 12,500 12,500
1979 Proposal Summary 1.14.25-Tooth-out masonry Takeoff Summary
Job Name: th & Paseo 1979 Windows & Masonry
19 Date: 1/14/2025 Tooth-out Masonry
Braun&Butler
CON STRVCTZON
Miscellaneous Labor Material Total
Mhrs Qty Unit UP FAmount UP Amount UP Amount
0
7 90 Interior Joint Protection 8,280 8,280
0
DIV 8 -OPENINGS 0
0
8.50 Windows 0 0
New Window Material Installation 58,253 58,253
0
DIV 9 -FINISHES 0
0
9.10 Blocking, Sheathing, Drywall, Cornerbead j 5,000 5,000
0
9.90 Paint& Coatings lintels 2,500 2,500
0
0
Temporary Fence 250 If 9 2,250 2,250
Traffic Control Plan & Devices 1 Is 3,500 3,500
0
Project Insurance 3,590 3,590
0
0
SUBTOTAL 261,882 25,786 0 287,668
CM Fee 1 3.75%1 10,788
Total Before Bond 298,455
Bond Cost es=1 1 5,477
Sales tax on Material 1 0.00%1 0
Sales tax on Total 0.00% 0
SUMMARY TOTAL 303,932
1979 Proposal Summary 1.14.25-Tooth-out masonry Takeoff Summary