R-2026-045 - 2/26/2026 RESOLUTION NO. R-2026-045
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract') with
Cash Construction Company, Inc. for the Gattis School Road Segment 3 Project, and
WHEREAS,the Council has determined that it is necessary to make adjustments/changes to the
quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 2, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 2 to the Contract with Cash Construction Company, Inc. for the Gattis
School Road Segment 3 Project, a copy of said quantity adjustment/change order being attached hereto
as Exhibit"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date,hour,place and subject
of the meeting at which this Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and the subject matter hereof were
discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551,
Texas Government Code, as amended.
RESOLVED this 26th day of February, 2026.
Z A
CRA14 MOR AN, Mayor
City of Roun Rock,Texas
ATTEST:
FRANKLIN, City Clerk
0112.20262 -
EXHIBIT
A Pagel of 3
Contract Quantity Adjustment/Change Order
Department: Public works
Project Name: Gattis School Road Segment 3 Date: 1/7/26
City Project ID Change Order/Quantity
Number Adjustment No. 2
Vendor Cash Construction Company 217 Kingston Lacy Blvd 512-251-7872
Company Name Address Phone No.
3ustification
This change order covers the removal of the MSE wall, additional B mix(HMAC),T&M work for existing utilities in conflict with new utilities,
as well as quantity adjustments for water work and striping due to traffic control plan changes.
SUMMARY r Amount %Change
Original Contract Price: 1 $26,735,973.35 .
Previous Quantity Adjustment(s): $111,762.70,, a # ,
This Quantity Adjustment: $58,888.50:, 1 'Ir r
Total Quantity Adjustment(s): $170,651.20, y�
Total Contract Price with Quantity Adjustment(s): $26,906,624.55
Previous Change Order(s): $43,932.64 .0%
This Change Order: $206,426.22 1%
Total Change Orders)To Date: $250,358.86 1%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $27,156,983.41
Difference between Original and Adjusted Contract Prices: $421,010.06
Original Contract Time: 700
Time Adjustment by previous Quan.Adj./Change Order: 18
Time Adjustment by this Quan.Adj./Change Order: 10
New Contract Time: 728
r Submitted for Approval,
Prepared By: Scott Blanda,Project Manager,Cash Construction 1/7/26
Signature Printed Name,Title,Company Date
p.`. Approvals
Contractor: �?� Scott Blanda,Project Manager,Cash Construction 1/7/2026
Signature Printed Name,Title,Company Date
City Project I
Manager: r .`� (��u6 Jai 0,1 P� '��•1
igna ure ~ Printed-Name, itle If Date
Mayor/City
Manager C(cQ,,gC .�1 . r G �(/ r�P G (Q
Signature Prin a Name,T '� Date
Page 2 of
Contract Quantity Adjustment/Change Order
Project Name:Gattis School Road Segment 3
Quan.Adj./Change Order No.: 2
Change Order Data
Contract
Time
Item# Item Description Unit Adjustment
Qty. Unit Price Amount Da
1 CPR#8-Pothole&Verify For 8"Waterline LS 1 $4,289.17 $4,289.17 2
CPR#8-New Bid Item-REMOVE AND REPLACE EXISTING BLOW OFF
2 ASSEMBLY EA 1 $2,657.01 $2,657.01 0.5
3 CPR#8-New Bid Item-REPLACE FIRE HYDRANT ASSEMBLY EA 1 $1,328.51 $1,328.51 0.5
4 CPR#9-As-built and Stake Missing Driveway at STA 68+00 LS 1 $2,503.131 $2,503.13 1
ANNE-
5 CPR#10-MSE Wall Material Final Pricin (Triton Supplier) LS 1 $152,300.711 $152,300.71 0
A _
6 CPR#12-EXTENDED DRIVEWAY So SY 10 $83.891 $838.90
7 CPR#17-Pole Relocations-Round 2 LS 1 $9 5V.001 $9,025.00 0
8 CPR#19-NEW BID ITEM:ELIM EXT PAV MRK&MRKS 12" LF 1 276 1.31 $361.56 0
9 CPR#19-NEW BID ITEWELIM EXT PAV MRK&MRKS 24" LF 1 48 2.63 $126.24 0
10 CPR#21-Existing 8"WL Reroute at STA 30+25 for Storm Line IA-EIB LS 1 $9,010.63 $9,010.63 1
11 CPR#22-Asbestos Water Line Break at STA 51+40 LS 1 $7,265.41 $7,265.411
12 CPR#24-12"Waterline Re-Route at Win Park LS I
$16,719.95 $16,7]9.95 2
$0.00
$0.00
$0.00
—-- $0.00
TOTALS: $206,426.Y2-
Page 3 of 3
Contract Quantity Adjustment/Change Order
T,01116
Project Name:Gattis School Road Segment 3
Quan.Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Bid Item# Item Description Unit Unit Price Amount Adjustment
CPR#8-Existing Bid Item:PIPE(CL 250 RJ DI OR PVC C900)8-IN DIA(ALL
WW-18 510 DEPTHS)E&B LF 110 $116.00 $12,760.00 1
WW-31 510 CPR#8-Existing Bid Item:WET CONNECTION(8-IN DIA X 8-IN DIA) EA 1 $2,440.00 $2,440.00 0
WW-27 510 CPR#8-Existing Bid Item:PIPE REMOVAL 8-IN DIA(ALL DEPTHS)E&B LF 110 $16.00 $1,760.00 1
WW-8 504 CPR#8-Existing Bid Item:REMOVE EXISTING FIRE HYDRANT EA 1 $881.00 $881.00 0
423-6001 CPR#10-EXISTING BID ITEM:RETAINING WALL(MSE)-DEDUCT SF -3765 $105.00 -$395,325.00 -10
132-6004 CPR#10-EXISTING BID ITEM:EMBANKMENT FINAL DENS CO B CY ISO $9.00 $1,350.00 1
530-6004 ICPR#11-EXISTING BID ITEM:DRIVEWAYS CONC SY 10 $102.00 $1,020.00 0
531-6002 ICPR#12-CONC SIDEWALKS 5") SY 1 264 1 $76.001 $20,064.00 1
529-6008 CPR#12-CONC CURB&GUTTER PE II) LF 32 1 $22,001 $704.00 0
496.6002 CPR#13-REMOV STR(INLET) EA 4 $1,030.001 $4,120.001 1
CPR#14-EXISTING BID ITEM:PIPE REMOVAL 16-IN DIA(ALL DEPTHS)
WW-28(510) JE&B LF 200 $17.00 $3,400.00 1
479-6006 1CPR#IS-EXISTING BID ITEM:ADJUSTING INLET(CAP) I EA 1 1 $1,160.001 $1,160.001 1
CPR#16-EXISTING BID ITEM:ADJUST AIR RELEASE VALVE AND AIR
WW-6(504) IPIPING TO FG EA 1 $1,120.00 $1,120.00 1
479-6006 CPR#18-EXISTING BID ITEM:ADJUSTING INLET(CAP) EA 1 $1,160.00 $1,160.00 1
CPR#19-EXISTING BID ITEM:WK ZN PAV MRK NON-REMOV(W)4"
662-6001 (BRK) LF 240 $2.00 $480.00 1
CPR#19-EXISTING BID ITEM:WK ZN PAV MRK NON-REMOV(W)4"
662-6004 (SLD) LF 3025 $0.50 $1,512.50 0
662-6012 CPR#19-EXISTING BID ITEM:WK ZN PAV MRK NON-REMOV(W)8"(SLD) LF 2317 $2.00 $4,634.00 0
662-6034 CPR#19-EXISTING BID ITEM:WK ZN PAV MRK NON-REMOV(Y)4"(SLD) LF 7935 $0.50 $3,967.50 0
677-6003 CPR#19-EXISTING BID ITEM:ELIM EXT PAV MRK&MRKS(8") LF 649 1 $0,501 $324.501 0
677-6008 CPR#19-EXISTING BID ITEM:ELIM EXT PAV MRK&MRKS(ARROW) EA 2.00 $82.00 $164.00 0
4-6
46005 CPR#20-EXISTING BID ITEM:RC PIPE CL III)(24 IN LF 106 $120.00 $12,720.00 2
110-6001 CPR#23-EXISTING BID ITEM-EXCAVATION(ROADWAY) CY 22 $19.00 $418.00 0
216-6001 CPR#23-EXISTING BID ITEM-PROOF ROLLING HR 2 $638.00 $1,276.00 0
3076-6003 CPR#23-EXISTING BID ITEM-D-GR HMA TY-B PG64-22(EXEMPT) TONS 14 $127.00 $1,778.00 0
CPR#25(B Mix Overrun-Round 1)-EXISTING BID ITEM:D-GR HMA TY-B
�3"076-6003PG64-22(EXEMPT) TONS 3000 $125.00 $375,000.00 5
TOTALS: 58 888.50 7