CM-2026-086 - 3/27/2026 Page 1 of 3
Contract Quantity Adjustment/Change Order
■MO ROM TEXAS
rev,01/16
Department: Transportation
Project
Name: Old Settlers Extension Date: 3/12/26
City Project Change Order/Quantity
ID Number 2419 Adjustment No. 5
Vendor Patin Construction LLC 3800 W. 2nd Street,Taylor,TX 76574 512-269-1071
Company Name Address Phone No.
Justification
This CO is for additional 18 inch limestone stacked stone retaining walls around the illumination poles in 8 locations and protective handrail
along the SUP at CR110 as requested by City staff
SUMMARY Amount %Change
Original Contract Price: $14,920,847.10
Previous Quantity Adjustment(s): $36,435.00
This Quantity Adjustment: $22,000.00
Total Quantity Adjustment(s): $58,435.00
Total Contract Price with Quantity Adjustment(s): $14,979,282.10
Previous Change Order(s): $56,987.50 0.380/0
This Change Order: $12,000.00 0.08%
Total Change Order(s)To Date: $68,987.50 0.46%
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $15,048,269.60
Difference between Original and Adjusted Contract Prices: $127,422.50
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 141
Time Adjustment by this Quan.Adj./Change Order: 20
New Contract Time: 526
Prepared By: k,y , Todd Keltgen, Project Manager, Patin Construction LLC 3/10/26
Signature Printed Name,Title,Company Date
Contractor: ��i. e. Todd Keltgen, Project Manager, Patin Construction LLC 3/10/26
Signature Printed Name,Title, Company Date
City Proje
Manager: , W e ? I 2
Signature Printed Name,Title Date
Mayor/City Brock) Pnne�f1 C� jJ1arei 27
Manager
i ature Printed Name,Title Date
CM - 20ZO — MO
Page 2 of 3
Contract Quantity Adjustment/Change Order
NOUNO MOCK TEXAS
rev,01/16
Project Name: Old Settlers Extension
Quan.Adj./Change Order No.: 5
Chan.e Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount Da s
1 Limestone Block Retaining Wall EA 8 $1,500.00 $12,000.00 10
$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 j
$0.00
$0.00
$0.00
$0.00'
$0.00
$0.00
$0.00 j
$0.00 i
$0.00 1
$0.00
TOTALS: $12,000.00 10 -1
Page 3 of 3
Contract Quantity Adjustment/Change Order
ROUNONOO(rl xa
Project Name: Old Settlers Extension
Quan.Adj./Change Order No.: 5
uantit'Ad'ustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price ° . ,. . Da s
41 450 6048 RAIL(HANDRAIL)(TY B) LF 110 $200.00 $22,000.00 10
$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: $22,000.00 10