Contract - Capital Excavation Company - 7/9/2026 Page 1 of 3
Contract Quantity Adjustment/Change Order
rev,01/16
Department:
Project
Name: Wyoming Springs Date: 5/28/26
City Project Change Order/Quantity
ID Number Adjustment No. 2
Vendor Capital Excavation 2967 Business Park Dr,Buda,TX 512-440-1717
Company Name Address Phone No.
Justification
Adding item for block retaining wall and deleting some dry stack rock wall at certain tree wells;the depth of the tree well would be too tall for a
dry stack wall and be unstable. Adding items for delineators on guardrail. Adding guardrail, mowstrip on Hairy Man to protect motorists from
bridge columns. Adding days to contract for documented issues early on and throughout the project and the equivalent#of months for
barricades. Adding water taps for irrigation.
SUMMARY Amount %Change
Original Contract Price: $25,917,630.47
Previous Quantity Adjustment(s): $130,471.00
This Quantity Adjustment: $35,750.00
Total Quantity Adjusbrnent(s): $166,221.00
Total Contract Price with Quantity Adjustment(s): $26,083,851.47
Previous Change Order(s): $329,947.50 1%
This Change Order: $58,442.00 0%
Total Change Order(s)To Date: $388,389.50 1%
Adjusted Contract Price (Original Contract Price Plus xx
Quantity Adjustment(s)Plus Change Order(s)]: $26,472,240.97
Difference between Original and Adjusted Contract Prices: $554,610.50
Original Contract Time: 450
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order: 135
New Contract Time: 585
Submltbed to Approval
Prepared By: Little
Joshua Little, Principle Project Manager,Capital Excavation 5/28/26
Signature Printed Name,Title,Company Date
Approvals
_ �---d-^ 8 j
Contractor: Andy Wynes Andy Wynes,Area Manager,Capital Excavation
Signature Printed Name,Title,Company Date
City
Manager awn Hee
'Slgn m Printed Name,Title D to
Mayor/City
Manag _ �/��2(P
Sign re Printe Na itle J Date
2
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Page 2 of 3
J � Contract Quantity Adjustment/Change Order
rev,01/Ib
Project Name: Wyoming Springs
Quan.Adj./Change Order No.: 2
Change Order Data
Contract
Time
Item# Item Description Unit Adjustment
p Qty. Unit Price Amount (Days)
Modular Block Wall SF 280 $61.00 $17,080.00
Instl Del Assm(D-SY)SZ 1 (YFLX)GF2 EA 12 $32.00 $384.00
Instl Del Assm(D-SW)SZ 1 (WFLX)GF2
(BI) EA 5 $32.00 $160.00
Guardrail-Lane Closures EA 8 $2,150.00 $17,200.00
Remove Existing Fence LF 756 $5.50 $4,158.00
30"x2" Hot Tap EA 1 $11,230.00 $11,230.00
16"x2" EA 1 $8,230.00 $8,230.00
Time Adjustment for Oncor delays,Atmos
delays, Dry Fork portadam delays DY 135 $0.001 $0.001 135
TOTALS: 58,442.00 135
Page 3 of 3
r � Contract Quantity Adjustment/Change Order
e 01/16
Project Name: Wyoming Springs
Quan.Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
260-6002 Lime(Hydrated Lime(Slurry)) TN -375 $50.00 -$18,750.00
260-6073 Lime Trt(Subgrade)(8") SY -20554 $1.00 -$20,554.00
CORR 623 Dry Stack Rock Wall SF -292 $44.00 -$12,848.00
432-6045 Riprap(Mow Strip)(4-IN) CY 19 $820.00 $15,580.00
502-6001 Barricades,Signs and Traffic HandlingMO 4 $5,600.00 $22,400.00
540-6001 MTL W-Beam GD Fen(Tim Post) LF 275 $41.00 $11,275.00
544-6001 Guardrail End Treatment(Install) EA 4 $4,910.00 $19,640.00
474-6023 Pre Cast Trnch Drain LF 83 $229.00 $19,007.00
T0TAU!;T. $35,750. 0 0