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Contract - Patin Construction, LLC - 8/13/2026 (2)
Page 1 of 3 Contract Quantity Adjustment/Change Order rev,01/16 Department: Transportation Project Name: Old Settlers Extension Date: 6/28/26 City Project Change Order/Quantity ID Number 2419 Adjustment No. 6 Vendor Patin Construction LLC 3800 W. 2nd Street,Taylor,TX 76574 512-269-1071 Company Name Address Phone No. Justification This QA/CO#6 is a reconciliation document to remove items not need for the project ' SUMMARY Amount %Change Original Contract Price: $14,920,847.10 Previous Quantity Adjustment(s): $58,435.00 This Quantity Adjustment: -$321,959.50 Total Quantity Adjustment(s): -$263,524.50 Total Contract Price with Quantity Adjustment(s): $14,657,322.60 Previous Change Order(s): $68,987.50 0.47% This Change Order: $0.00 0.00% Total Change Order(s)To Date: $68,987.50 0.47% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: F $14,726,310.10 Difference between Original and Adjusted Contract Prices: -$194,537.00 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 Submitted for Approval Prepared By: �,�,� u Todd Keltgen, Project Manager,Patin Construction LLC 6/29/26 Signature Printed Name,Title,Company Date Approvals Contractor: Todd Keltgen,Project Manager,Patin Construction LLC 6/26/26 Signature Printed Name,Title,Company Date City Project Manager: 1 e Z Signa re Printed Name,Title Date Mayor/City n Manager l,Y_ Sign ure Printe ame,Ti* ate PaLc_' cit Contract Quantity Adjustment/Change Order 1101M101100(IE�AS ev,OU16 Project Name: Old Settlers Extension Quan. Adj./Change Order No.: 5 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) $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: 0.00 Page 3 of", Contract Quantity Adjustment/Change Order ROUND ROIX i E%TS rev,01/16 Project Name: Old Settlers Extension Quan.Adj./Change Order No.: 6 Quantity Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount (Days) 164 6009 BROADCAST SEED(TEMP) 11 (WARM) SY -11001 $1.00 -$11,001.00 164 6011 BROADCAST SEED(TEMP) 12 (COOL) SY -11001 $1.00 -$11,001.00 169 6003 SOIL RETENTION BLANKETS 15 (CL 1)(TY C) SY -2165.5 $3.00 -$6,496.50 260 6002 LIME(HYDRATED LIME 16 (SLURRY)) TON -269 $350.00 -$94,150.00 17 260 6027 LIME TRT(EXST MATL)(8") SY -8973 $8.00 -$71,784.00 506 6002 ROCK FILTER DAMS(INSTALL) 66 (TY 2) LF -530 $50.00 -$26,500.00 67 506 6011 ROCK FILTER DAMS(REMOVE) LF -530 $10.00 -$5,300.00 628 XXX SEDIMENT CONTAINMENT 102 DIKES LF -644 $20.00 -$12,880.00 662 6067 WK ZN PAV MRK REMOV 109 (W)6"(SLD) LF -3889 $1.00 -$3,889.00 662 6098 WK ZN PAV MRK REMOV 110 (Y)6"(SLD) LF -9458 $1.00 -$9,458.00 176 510 XXX WET CONNECTION (16IN) EA -1 $20,000.00 -$20,000.00 184 EROSION CONTROL FORCE ACCOUNT LS -1 $10,000.00 -$10,000.00 185 SAFETY CONTINGENCY FORCE ACCOUNT LS -1 $20,000.00 -$20,000.00 186 SAFETY CONTINGENCY FORCE ACCOUNT LS -1 $7,500.00 -$7,500.00 C05-1 LIMESTONE RETAINING WALL EA -8 $1,500.00 -$12,000.00 $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: -$321,959.501 0