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Contract - Cash Construction Company, Inc. - 2/26/2026 Page 1 of 3 Contract Quantity Adjustment/Change Order rev.Ol/l6 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. Justification 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 Amount %Change Original Contract Price: $26,735 973 35 � 'Y s Previous Quantity Adjustment(s): $111,762.70 This Quantity Adjustment: Kq �ui $58 888 501; r Total Quantity Adjustment(s): $170 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 V11PSubmlttadfoPApproval Prepared By: Scott Blanda Project Manager,Cash Construction 1/7/26 Signature Printed Name,Title,Company Date .....r..r ,Appr0W Contractor: Scott Blanda,Project Manager,Cash Construction 1!7/2026 Signature Printed Name,Title,Company Date City Project Manager: Q Ie ign a Printed-Name,Title Date Mayor/City Manager e -ni5 MWA4, Aq&r 444 Signa re t9ed Name, itle ate Page 2 of 3 Contract Quantity Adjustment/Change Order Project Name:Gattis School Road Segment 3 Quan.Adj./Change Order No.: 2 Change Order Data Contract Time Adjustment Item# Item Description Unit 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 Drivewav at STA 68+00 LS 1 $2,503.13 $2,503.13 1 5 CPR#30-MSE Wall Material Final Pricin aricon Supplier) LS 1 $152,300.71 $152,300.71 0 6 CPR#12-EXTENDED DRIVEWAY SOh SY 10 $83.89 $838.90 :k 7 CPR#17-Pole Relocations-Round 2 LS 1 $9,025.00 $9,025.00 0 8 CPR#19-NEW BID ITEM:ELIM EXT PAV MRK&MRKS(12") LF 276 $1.31 $361.56 0 9 CPR#19-NEW BID ITEM:ELIM EXT PAV MRK&MRKS(24") LF 48 $2.63 $126.24 0 10 CPR#21-Existing 8"WL Reroute at STA 30+25 for Storm Line IA-E1B 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 $7,265.41 1 12 CPR#24-12"Waterline Re-Route at Windy Park LS 1 $16,719.95 $16,719.95 2 $0.00 — ---- _ $0.00 – $0.00 $0.00 TOTALS:1 $206,426.2 Page 3 of 3 Contract Quantity Adjustment/Change Order IIOYNOIIOq LM1 m,01/16 Project Name: Gattis School Road Segment 3 Quan.Adj./Change Order No.: 2 Quantity Adjustment Data Contract Time Adjustment Bid Item# Item Description Unit Qty. Unit Price Amount 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 CONT)(TY B) CY 150 $9.00 $1,350.00 1 530-6004 CPR#11-EXISTING BID ITEM:DRIVEWAYS(CONQ SY 10 $102.00 $1,020.00 0 531-6002 CPR#12-CONC SIDEWALKS(5") _ SY 264 $76.00 $20,064.00 1 529.6008 CPR#12-CONC CURB&GUTTER(TYPE 11) LF 32 $22.00 $704.00 0 496-6002 CPR#13-REMOV STR(INLET) EA 4 $1,030.00 $4,120.00 r 1 CPR#14-EXISTING BID ITEM:PIPE REMOVAL 16-IN DIA(ALL DEPTHS) WW 28 510) E&B LF 200 $17.00 $3,400.00 1 7479-6006CPR# 'EXISTING BID ITEM:ADJUSTING INLET(CAP) EA 1 $1,160.00 $1,160.00 I -EXISTING BID ITEM:ADJUST AIR RELEASE VALVE AND AIR WO FG EA 1 $1,120.00 $1,120.00 1 -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 CPR#BR LF 240 $2.00 $480.00 1 19-EXISTINEM G BID IT :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 $0.50 $324.50 0 677-6008 CPR#19-EXISTING BID ITEM:ELIM EXT PAV MRK&MRKS(ARROW) EA 2.00 $82.00 $164.00 0 464-6005 CPR#20-EXI*STING BID ITEM:RC PIPE(CL j11I)(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 3076-6003 PG64-22(EXEMPT) TONS 3000 $125.00 $375,000.00 5 TOTALS: $58,888.501 7