Contract - Smith Contracting Co., Inc. - 6/11/2026 Page I of 3
Contract Ouantity Adiustment/Chance Order
wour+o wocK ii xn,
rev.06/25
Department: Transportation Department Date: 4/30/26
Project Name: Gattis School Road Improvements Segment 6
City Project ID Change Order/Quantity
Number: Adjustment No. 1
Vendor: Smith Contracting Co., Inc, 15308 Ginger St.,Austin,TX-78728 (512)990-7640
Company Name Address Phone No.
Justification
This proposal includes approximately 5,500 linear feet of safety fencing for tree protection,and the use of High Early Strength(HES)concrete in
place of standard concrete for driveways to accelerate curing and allow earlier access where prioritized. It also covers materials originally
expected to be on site but later found to be missing,incomplete,or noncompliant per City inspections.This proposal excludes any previously
issued revisions,modifications,or corrective work,and no warranty or responsibility is assumed for existing on-site materials,which were
furnished by the owner.This CO also includes install only pricing for signal materials provided by others.
SUMMARY Amount %Change
Original Contract Price: $20,453,212.86
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: -$865,434.00
Total Quantity Adjustment(s): -$865,434.00 -4%
Total Contract Price with Quantity Adjustment(s): $19,587,778.86
Previous Change Order(s): $0.00
This Change Order: $942,291.47
Total Change Order(s)To Date: $942,291.47 5%
Adjusted Contract Price: (Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)] $20,530,070.33
Difference between Original and Adjusted Contract Prices: $76,857.47 0.38%
Original Contract Time: 650
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 78
New Contract Time: 728
Submitted for Approval
Prepared By: Christopher Lopez,Project Manager,Smith Contracting Co.,Inc. ,�,t1�� 4/30/26
Printed Name,Title,Company SKgnaqb Date
Approvals
Contractor: Christopher Lopez,Project Manager,Smith Contracting Co.,Inc. �iA�� 4/30/26
Printed Name,Title,Company gignre Date
City Project �p l C ' ,
Manager: J t\, )'�G °i y�. '-r-.5':2(o
Printed Name,Title Sign lure Date
Mayor/City �+
Manager: \ ��. _vi
Print d am ,Title Signa a Date
Page 2 of 3
Project Name: Gattis School Road Improvements Segment 6
Change Order/Quantity Adjustment No. 1
Change Order Data
Contract Time
Bid Item# Item Description Unit Qty. Unit Price Amount Adjustment(Days)
CO-1-1 506-7034 Construction Perimeter Fencing LF 5500 $4.02 $22,110.00
CO-1-2 Replacement of Missing Materials EA 1 $287,570.41 $287,570.41 60
CO-1-3 530-6004 DRIVEWAYS(CONC-HES) SY 2387 $103.02 $245,908.74
680-6002 INSTALL HWY TRF SIG
CO-1-44150 (ISOLATED)-INSTALL ONLY EA 4 $17,950.00 $71,800.00
686-6032 INS TRF SIG PL AM(S)1
CO-1-44166 ARM(28')LUM&ILSN-INSTALL ONLY EA 3 $10,173.00 $30,519.00
686-6036 INS TRF SIG PL AM(S)1
CO-1-44167 ARM(32')LUM&ILSN-INSTALLONLY EA 2 $10,191.00 $20,382.00
686-6044 INS TRF SIG PL AM(S)1
CO-1-44168 ARM(40')LUM&ILSN-INSTALL ONLY EA 3 $10,895.00 $32,685.00
686-6048 INS TRF SIG PL AM(S)1
CO-1-44169 ARM(44')LUM&ILSN-INSTALL ONLY EA 2 $11,554.00 $23,108.00
686-6052 INS TRF SIG PL AM(S)1
CO-1-44170 ARM(48')LUM&ILSN-INSTALL ONLY EA 2 $11,231.00 $22,462.00
686-6060 INS TRF SIG PL AM(S)1
CO-1-44171 ARM(55')LUM&ILSN-INSTALL ONLY EA 3 $20,970.00 $62,910.00
688-6001 PED DETECT PUSH BUTTON(APS)-
CO-1-44173 INSTALL ONLY EA 24 $440.00 $10,560.00
688-6003 PED DETECTOR CONTROLLER
CO-1-44174 UNIT-INSTALL ONLY EA 4 $1,452.00 $5,808.00
6054-6004 ANTENNA(OMNI-DIRECTIONAL)-
CO-1-44181 INSTALL ONLY EA 4 $700.00 $2,800.00
CO-1-44182 6090-6001 ILSN LED 6 D)-INSTALL ONLY EA 2 $2,740.00 $5,480.00
CO-1-44183 6090-6002 ILSN(LED) 8 D)-INSTALL ONLY EA 13 $3,128.00 $40,664.00
6306-6001 VNDS PROSR SYS-INSTALL
CO-1-44186 ONLY EA 4 $4,110.00 $16,440.00
6306-6002 VNDS CAM ASSY FXD LNS-
CO-1-44187 INSTALL ONLY EA 15 $1,375.00 $20,625.00
RELOCATE SCHOOL FLASHERS-TEMP
CO-1-5 MOUNTS EA 2 $1,658.62 $3,317.24 1
CO-1-6 4in Sch 40 PVC for Commercial Driveway LF 2000 $5.80 $11,600.00
CO-1-6 Extra Depth Trench Repairs-2ft Depth SF 1104 $5.02 $5,542.08 3
$0.00
$0.00
TOTALS: ;942,291.47 64
P,IPC "of
Project Name: Gattis School Road Improvements Segment 6
Change Order/Quantity Adjustment No. 1
Quantity Adjustment Data
Contract Time
Bid Item # Item Description Unit Qty. Unit Price Amount Adjustment(Days)
#73 508-6001 CONSTRUCTING DETOURS SY 865 $70.00 $60,550.00 14
512-6010 PORT CTB (FUR&INST)(LOW
#75 PROF)(TY 2) LF 40 $44.00 $1,760.00
#85 1530 6004 DRIVEWAYS(CONC) SY -2039 $96.00 -$195,744.00
680-6002 INSTALL HWY TRF SIG
#150 (ISOLATED) EA -4 $31,000.00 -$124,000.00
686-6032 INS TRF SIG PL AM(S)1
#166 ARM(28')LUM&ILSN EA -3 $18,000.00 -$54,000.00
686-6036 INS TRF SIG PL AM(S)1
#167 ARM(32')LUM&ILSN EA -2 $19,000.00 -$38,000.00
686-6044 INS TRF SIG PL AM(S)1
#168 ARM(40')LUM&ILSN EA -3 $21,000.00 -$63,000.00
686-6048 INS TRF SIG PL AM(S)1
#169 ARM(44')LUM&ILSN EA -2 $22,000.00 -$44,000.00
686-6052 INS TRF SIG PL AM(S)1
#170 ARM(4&)LUM&ILSN EA -2 $23,000.00 -$46,000.00
686-6060 INS TRF SIG PL AM(S)1
#171 ARM(55')LUM&ILSN EA -3 $50,500.00 -$151,500.00
#173 688-6001 PED DETECT PUSH BUTTON(APS) EA -24 $900.00 -$21,600.00
688-6003 PED DETECTOR CONTROLLER
#174 UNIT EA -4 $3,900.00 -$15,600.00
#181 6054-6004 ANTENNA (OMNI-DIRECTIONAL) EA -4 $2,300.00 -$9,200.00
#182 6090-6001 ILSN (LED)(6 D) EA -2 $4,600.00 -$9,200.00
#183 6090-6002 ILSN(LED) (8 D) EA -13 $5,300.00 -$68,900.00
#186 6306-6001 VIVDS PROSR SYS EA -4 $12,000.00 -$48,000.00
#187 6306-6002 VNDS CAM ASSY FXD LNS EA -15 $2,600.00 -$39,000.00
$0.00
$0.00
$0.00
TOTALS: -$865,434.00 14