Loading...
Contract - Patin Construction, LLC - 1/22/2026 Pagel of 3 Naao�rcxn5 Contract Quantity Adjustment/Change Order rev.06/25 Department: Transportation Date: 12/8/25 Project Name: McNeil Rd Extension Railroad Culverts City Project ID Change Order/Quantity Number: 2501 Adjustment No. 1 Vendor: Patin Construction LLC 3800 W.2nd Street,Taylor,TX 76574 512-269-1071 Company Name Address Phone No. Justification RailPros Reimbursements SUMMARY Amount %Change Original Contract Price: $964,111.00 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 0% Total Contract Price with Quantity Adjustment(s): F $964,111.00 Previous Change Order(s): $0.00 This Change Order: $110,583.00 Total Change Order(s)To Date: $110,583.00 11% Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)] $1,074,694.00 Difference between Original and Adjusted Contract Prices: $110,583.00 11% Original Contract Time: 45 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: 0 New Contract Time: 45 Submitted for Approval Prepared By: Mason Fisher,Project Manager,Patin Construction LLC ^' 12/6/25 Printed Name,Title,Company Signature Date Approvals Contractor: Mason Fisher,Project Manager,Patin Construction LLC 12/6/25 Printed Name,Title,Company Signature Date City Project '(� L 1 Manager: tom)i �'[-Gt�O�a i - Printed Name,Title Si ature Date Mayor/City I Manager: n `i nm--,n An,,Inc Prin ed Nifime,Tiller— Sig re Date Page 2 of 3 Contract Quantity Adjustment/Change Order ROl1N�ROCH TC%A i rev.06/25 Project Name: McNeil Rd Extension Railroad Culverts Change Order/Quantity Adjustment No. 1 Change Order Data ` • f Te^.''','r?;ss,;�' �C:ta�Ft{�v,-�,�.. i�,: ��'Y'ec"ibq '. :?r"�' r�w¢ �.�i1�is.z'�hf S' `�`�`�Ur a 'j'`F 1,; k, , r''�rt'��:�,,JJ�.+1�, ( 3.�: *sr '�, `d..z .r ]rtn ., rr'i•; .�-R,t.•o- r �;;b. � -E�et}CFv�r �., Contract Time Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days) µ 1 Invoice PCRT2510 LS 1 $27,800.00 $27,800.00 2 Invoice PC5858820251031 LS 1 $20,033.00 $20,033.00 3 Invoice 1981 LS 1 $43,000.00 $43,000.00 4 Invoice 1968 LS 1 $19,750.00 $19,750.00 $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 $0.00 $0.00 $0.00 TOTALS: $110,583.00 0 Page 3 of 3 Contract Quantity Adjustment/Change Order ROUND ROCK TEXAS rev.06/25 Project Name: McNeil Rd Extension Railroad Culverts Change Order/Quantity Adjustment No. 1 Quantity Adjustment Data �lm. Contract Time Bid Item # Item Description Unit Qty- Unit Price Amount Adjustment(Days) MR, W-RIM $0.00 $0.00 $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 $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 1 $0.00 MUMOM TOTALS: $0.001 0