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Contract - Texas Materials Group, Inc. - 8/13/2026 Page 1 of 3 Contract Quantity Adjustment/Change Order ROUND ROCK TErAS mv.06M Department: City Of Round Rock Date: 5/13/26 Project Name: CORR SMP Arterials 2025 City Project ID Change Order/Quantity Number: 562558 Adjustment No. 1 Vendor: Texas Materials 320 Arrow Point Dr#600 Cedar Park Tx 7861 512-861-7100 Company Name Address Phone No. Justification Contract item overrrun as directed by the City and one change order adding scope of work. SUMMARY Amount %Change Original Contract Price: $2,902,186.03 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: $205,503.38 Total Quantity Adjustment(s): $205,503.38 7% Total Contract Price with Quantity Adjustment(s): 1 $3,107,689.41 Previous Change Order(s): $0.00 This Change Order: $109,783.88 Total Change Order(s)To Date: $109,783.88 4% Adjusted Contract Price: [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)] $3,217,473.29 Difference between Original and Adjusted Contract Prices: $315,287.26 11% Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract Time: 0 Submitted Mr Approval Prepared By: Printed Name,Title,Company Signature Date r Approvals Contractor: I✓/�V�p K��SLA,-0aR1z�nL ,oYrc'� lcxts�M,47i✓k��� 5 `�- /1� /ZoZ� Printed Name,Tide,Company Slanature Date .`w1Mlle�lbirc City Project Reuben Ramirez, Project Manager Reuben Rami er 7/14/2026�„ wo Manager: � g Printed Name,Tide Al- *rinted toreManager: Cry.i5 �On. �1��e,Title St ure Date Zo2 -Zoo Page 2 of 3 Contract Quantity Adjustment/Change Order rROUNDR11CW TJ(AS rev 06!75 Project Name: CORR SMP Arterials 2025 ;hange Order/Quantity Adjustment No. 1 Change Order Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount (Days) 25 Pavement Repair, 9" Depth 3"TY-D TN 113.76 $158.00 $17,974.08 26 Pavement Repair, 9" Depth 6"TY-B TN 230.63 $210.00 $48,432.30 27 Remove and Replace Ribbon Curb LF 613 $28.00 $17,164.00 28 Geogrid Base Reinforcement SY 577 $5.50 $3,173.50 29 Header Type Expansion Joint EA 1 $23,040.00 $23,040.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $109,783.88 0 Page 3 of 3 Contract Quantity Adjustment/Change Order -7 ROUND ROCK TC:.AS rev.06/25 Project Name: CORR SMP Arterials 2025 :hange Order/Quantity Adjustment No. 1 Quantity Adjustment Data Contract lime Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount (Days) 1 Pavement Repair, 8" Depth TON 820.1 $111.96 $91,818.40 4 Remove and Replace Driveway SF 136 $18.00 $2,448.00 _ 5 Remove and Replace Ramps EA 8 $1,950.00 $15,600.00 6 Remove and Replace Fillets SF 154 $18.00 $2,772.00 8 Type D HMAC Surface Course _ _ TON 144.33 $96.32 $13,901.87 11 REFL PAV MRK TY I(Y)8"(SLD)(100 MIL) __ LF 4145 $0.52 $2,155.40 13 REFL PAV MRK TY I(W)8"(SLD)(100 MIL) LF 1932 $2.00 $3,864.00 14 REFL PAV MRK TY I(W) 12" (CROSSWALK)(100 MIL) LF 1 8 $18.00 $144.00 15 REFL PAV MRK TY I(W) 24" (STOPBAR)(100 MIL) LF 1 978 $20.00 $19,560.00 16 REFL PAV MRK TY I(W) 24" (CROSSWALK)(100 MIL) LF 1301 $20.00 $26,020.00 17 REFL PAV MRK TY I (W)(WORD ONLY)(100 MIL) EA 7 $385.00 $2,695.00 19 REFL PAV MRK TY I(W) (ARROW)(100 MIL) EA 44 $400.00 $17,600.00 21 TYPE II-A-A RPM EA 444 $7.50 $3,330.00 22 TYPE I-C RPM EA 89 $6.50 $578.50 23 Geogrid Base Reinforcement(Interax) SY 856.88 $3.52 $3,016.22 $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: $205,503.38 0