Contract - Cash Construction Company, Inc. - 8/13/2026 Page I of 3
Contract Quantity Adjustment/Change Order
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Department: Transportation Date: 7/15/26
Project Name: Chisholm Trail South
City Project ID Change Order/Quantity
Number: Adjustment No. 1
Vendor: Cash Construction 217 Kingston Lacy Blvd.,Pflugerville,Tx 78660
Company Name Address Phone No.
Justification
During construction,unforeseen utility conflicts were discovered that required modifications to the original design,including the use of alternative inlet configurations to accommodate
e:dsting underground Infrastructure and avoid utility impacts.In addition,supplemental work is being performed at the southeast comer of Sunset Drive and Chisholm Trail to provide
a connection between the project and the recently completed Heritage Park project.This work Includes construction of ADAtompaant curb ramps,sidewalk Improvements,and
installation of pedestrian railing along the sidewalk leading to the new structure,ensuring a safe and accessible connection
for the pubic.An additional nine antique antique-style illumination on the west side.These enhancements will improve pedestrian lighting while reinforcing the project's historic
character.
SUMMARY Amount %Change
Original Contract Price: 1 $4,261,098.0
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustnfent: $187,089.00
Total Quantity Adjustment(s): $187,089.00 4%
Total Contract Price with Quantity Adjustment(s): $4,448,187.0
Previous Change Order(s): $0.00
This Change Order. $119,382.32
Total Change Order(s)To Date: $119,382.32 3%
Adjusted Contract Price:(Original Contract Price Plus Quantity Adjustrnent(s)Plus Change
Order(s)] $4,567,569.3
Difference between Original and Adjusted Contract Prices: $306,471.32 7%
Original Contract Time: 443
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 31
New Contract Time: 474
Submitted for Approval
Prepared By: Andre Tomatore,Project Manager 11,Cash Construction 7/15/26
Printed Name,Title,Company Signature Date
Approvals �r
Contractor: Andre Tomatore,Project Manager II,Cash Construction 7/15/26
Printed Name,Title,Company Signature Date
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Page 2 of 1
Project Name: Chisholm Trail South
Change Order/Quantity Adjustment No. 1
Change Order Data
Contract Time
Bid Item# Item Description Unit Unit Price Amount Adjustment(Days)
104-6001 Removing Conc Pav SY 62 $58.54 $3,629.48 0.5
465-6233 Inlet Comp Ty Sidewalk Bride EA 1 $25,331.58 $25,331.58 1
496-6099 Removing Str Rail LF 6 $65.24 $391.44
450-6048 Rail Handrail TY B LF 60 $240.35 $14,421.00 1
)000( Relocate Bench EA 1 $506.42 $506.42
618.6023 Condt PVC)(Sch 40 2" LF 2435 $23.04 $56,102.40 5
624-XXXX Secondary Ground Box EA 19 $1,000.00 $19,000.00 2
$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: $119,382.32 10
Page 3 of 3
Project Name: Chisholm Trail South
Change Order/Quantity Adjustment No. 1
Quantity Adjustment Data
Contract Time
Bid Item# Item Description Unit 111ty. Unit Price Amount Adjustment(Days)
104-6015 Rem Conc Sidewalk SY 6 $12.00 $72.00
104-6021 Rem Conc Curb LF 290 $6.00 $1,740. 1
465-6029 Inlet Comp PCU 3'None EA -1 $7,210.00 -$7,210.00
465-6148 Inlet Comp PSL SFG 3'x5'-3'x5' EA 3 $8,100.00 $24,300.0 3
465-6031 Inlet Comp PCU 3'Right EA -2 $8,690.00 -$17,380.0
512-6033 Port CTB Move Low Prof Ty 1 LF 100 $6.00 $600.0
512-6057 Port CTB Remove Low Prof Ty 1 LF 100 $9.00 $900.00
529-6002 Conc Curb TY II LF 147 $34.00 $4,998.00 1
531-6001 Conc Sidewalks 4" SY 142 $136.00 $19,312.00
531-6005 Curb Ramps TY 2 EA 4 $1,740.00 $6,960.00 4
CORR 510-19 Flowable Fill CY 2 $207.00 $414.00
416-6088 Drill Shaft Rdwy III Pole 24" LF -48 $358.00 -$17,184.00
420-6043 Cl C Conc Footing CY 25.5 $1,730.00 $44,115.00 3
510-19 Flowable Fill CY 80 $207.00 $16,560.00 2
610-X)00( Rd III ASM Special EA 9 $8,240.00 $74,160.00 2
618-6033 Condt PVC)(Sch 40 4" LF 1392 $39.00 $54,288.00 2
618-6034 Condt PVC)(Sch 40 4" Bore LF -76 $72.00 -$5,472.00
618-6046 Condt PVC)(Sch 80 2" LF -1059 $23.00 -$24,357.00
618-6047 Condt PVC)(Sch 80 2" Bore LF -38 $58.00 -$2,204.00
620-6009 Elec Condr No.6 Bare LF 1338 $2.00 $2,676.00 1
620-6010 Elec Condr No.6 Insulated LF 2667 $3.00 $8,001.00 2
624-6002 Ground Box Ty A 122311 w/Apron EA 1 $1,800.00 $1,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0
$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: $187,089.00 21