Contract - Lone Star Sitework, LLC - 8/28/2025 Page I of 3
Contract Quantity Adjustment/Change Order
rev,01/16
Department: Department of Transportation
Project
Name: E. Main Street Sidewalk Date: 4/10/25
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor Lone Star Sitework, LLC PO BOX 1867,Wimberley,TX 78676
Company Name Address Phone No.
Justification
Relocation of a sewer cleanout for the Regions Bank
SUMMARY Amount %Change
Original Contract Price: $682,085.75
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: -$116,626.69
Total QuantityAdjustment(s): -$116,626.69
Total Contract Price with Quantity Adjustment(s): $565,459.06
Previous Change Order(s): $0.00 0%
This Change Order: $116,152.26 21%
Total Change Order(s)To Date: $116,152.26 21%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $681,611,31A h
Difference between Original and Adjusted Contract Prices: -$474.43
Original Contract Time: 120
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order:
New Contract Time: 120
Prepared By:
Signature Printed Name,Title,Company Date
'3� - 7/15/2025
Contractor: Megan Harrison, Lone Star Sitework, LLC
Signature Printed Name,Title,Company Date
City ProjectGreg Ciaccio
Manager: A.1 2025.07.18 Greg Ciaccio, Sr. Project Manager
10:58:49-05'00'
Sig7ture Printed Name,Title Date
Mayor/CityA
Manager Zvl
Sigttufe Printed NAme,I" Date
- Bo a 37
Page 2 of 3
Contract Quantity Adjustment/Change Order
NDI1N0 POCK 11.xn�
rev,01/16
Project Name: E. Main Street Sidewalk
Quan.Adj./Change Order No.: 1
Chan a Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
1 Restock Fee- 18" SETrs LS 1 $6,837.66 $6,837.66
1 6x6 Sidewalk Bridge EA 1 $9,248.39 $9,248.39
1 5x5 Sidewalk Bridge EA 1 $8,019.98 $8,019.98
Change from installing Wire Mesh in the
1 sidewalk to#4 Rebar SY 943 $97.61 $92,046.23
$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: $116,152.26 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
ROUND ROOF I t XA'
rev,01/16
Project Name: E. Main Street Sidewalk
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
REMOVING CONC(DRIVEWAYS) SY 29.17 $14.30 $417.13
REMOVING CONC(CURB) LF 42 $6.00 $252.00
REMOVING STAB BASE AND ASPH PAV
(6") SY 192.23 $25.85 $4,969.15
RIPRAP(CONC)(4 IN) CY 22.08 $649.00 $14,329.92
RC PIPE(CL III)(18 IN) LF -376.7 $181.40 -$68,333.38
SET(TY II)(18 IN)(RCP)(3:1)(P) EA -26 $1,380.00 -$35,880.00
ADJUSTING MANHOLES EA -6 $1,910.00 -$11,460.00
REMOV STR(SET) EA -28 $280.00 -$7,840.00
CONC CURB (TY Cl) LF -96.5 $38.60 -$3,724.90
CONC CURB(MOUNTABLE) LF 92.5 $26.20 $2,423.50
DRIVEWAYS(CONCRETE) SY 503.6 $92.60 $46,633.36
CONC SIDEWALKS(5") SY -165.49 $83.00 -$13,735.67
CURB RAMPS(TY 2) EA 1 $2,076.00 $2,076.00
CURB RAMPS(TY 10) EA 1 $1,860.00 $1,860.00
CHAIN LINK FENCE(REPAIR) LF 60.8 $9.50 $577.60
RELOCATE EXISTING MAILBOX EA 17 $190.00 $3,230.00
FORCE ACCOUNT(Misc. Irrigation
Repairs) LS -1 $10,000.00 -$10,000.00
BLOCK SODDING SY -1945 $9.80 -$19,061.00
RETAINING WALL(CONC BLOCK) SF -556.2 $42.00 -$23,360.40
$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: -$116,626.691
0