Contract - John King Construction, LTD - 10/23/2025 Page I of 3
Contract Quantity Adjustment/Change Order
rev,01 16
Department: General Services
Project
Name: Sports Center Expansion Date: 9/29/25
City Project Change Order/Quantity
ID Number Adjustment No. 1
Vendor John King Construction 7511 O'Connor Dr, Round Rock,TX 78681 S12-836-5464
Company Name Address Phone No.
Justification
Install the following Landscaping Impovements on the existing facility, New Asphalt on the South Side due to cracking and holes, seal coat on
the North Side to make it look good again due to age and construction traffic. Parking lot added signage per Sports Center Management Staff.
And install amazon equipment for the concessions which includes the gates, IDF cabinet etc..
SUMMARY Amount %Change
Original Contract Pace: $18,895,362.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $0.00
Total Quantity Ad)ustment(s): $0.00
Total Contract Prce with Quantity Adjustment(s): $18,895,362.00
Previous Change Order(s): 0%
This Change Order: $263,590.00 1%
Total Change Order(s)To Date: $263,590.00 1%
Adjusted Contract Price (Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)): $19,158,952.00
Difference between Original and Adjusted Contract Prices: $263,590.00
Original Contract Time: 480
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 34
New Contract Time: 514
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Page 2 of 3
Contract Quantity Adjustment/Change Order
Project Name: Sports Center Expansion
Quan.Adj./Change Order No,: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qtr. Unit Price Amount (Davs)
CR-052 Ideal Signs 1 1 $7,200.00 34
CR-039 Precision Plumbing 1 1 $6,043.00
CR-050 Parking Lot Changes/Add's 1 1 $141,148.00
CR-042 Precision Plumbing 1 1 $3,402.00
CR-047 Paint Color Changes 1 1 $6,960.00
CR-051 Amazon Add's 1 1 $18,921.00
CR-044 Added Sports Equipment Electrical Work 1 1 $35,978.00
CR-048 Landscaping changes 1 1 1 $22,447.00
CR-045 Added netting above concessions 1 1 $1,550.00
CR-049 Add heat trace per CORR Fire Inspector 1 1 $9,345.00
CR-046 Credit for Concessions Signn 1 1 -$3,884.00
JKC OHP + Bond $14,480.00
$0.00
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$0.00
$0.00
$0.00
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