Contract - Texas Department of Transportation - 11/13/2014 CSJ # 1378-06-011
District# 14-Austin
Code Chart 64#36750
Project: FM 3406 Turn Lanes and
Pedestrian Bridge
Federal Highway Administration
CFDA# 20.205
Not Research and Development
STATE OF TEXAS §
COUNTY OF TRAVIS §
ADVANCE FUNDING AGREEMENT
AMENDMENT #1
THIS AMENDMENT is made by and between the State of Texas, acting through the Texas
Department of Transportation, called the State, and the City of Round Rock, acting by and through its
duly authorized officials, called the Local Government.
WITNESSETH
WHEREAS, the State and the Local Government executed a contract on August 1st of 2014 to
effectuate their agreement to construct left turn lanes, intersection realignments and pedestrian
bridge; and,
WHEREAS, it has become necessary to amend that contract;
NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements
of the parties, the State and the Local Government do agree as follows:
AGREEMENT
1. Description of Amended Items
Attachment C — Project Budget is deleted in its entirety and replaced with Attachment C-1, Project
Budget contained herein. State participation was updated.
All other provisions of the original contract are unchanged and remain in full force and effect.
2. Signatory Warranty
Each signatory warrants that the signatory has necessary authority to execute this agreement on
behalf of the entity represented.
/9 '9
AFA—AFA_Amend Page 1 of 2 Revised 09/18/14
CSJ # 1378-06-011
District# 14 -Austin
Code Chart 64#36750
Project: FM 3406 Turn Lanes and
Pedestrian Bridge
Federal Highway Administration
CFDA#20.205
Not Research and Development
THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate.
THE CAL GOVERNMENT
i ,/ Y ` A----------
Signature
Alan McGraw
Typed or Printed Name
Mayor
Title
Date
THE STS- %0 '.TEXAS
i --\----_ __
—
K- neth Stewart
Director of Contract Services
Texas Department of Transportation
///Z 5---/7(
Date
AFA—AFA_Amend Page 2 of 2 Revised 09/18/14
CSJ # 1378-06-011
District# 14 -Austin
Code Chart 64#36750
Project: FM 3406 Turn Lanes and
Pedestrian Bridge
Federal Highway Administration
CFDA# 20.205
Not Research and Development
ATTACHMENT C-1
PROJECT BUDGET
Costs will be allocated based on 80% Federal funding and 20% State funding until the federal funding
reaches the maximum obligated amount. The State will then be responsible for 100% of the costs.
Total Federal State Local Participation
Description Estimated Participation Participation
Cost % Cost % Cost % Cost
Preliminary
Engineering/Environmental $300,000 0% $0 0% $0 100% $300,000
(By Local Government)
Construction (by State) $4,298,100 80% $3,438,480 20% $859,620 0% $0
Subtotal $4,598,100 $3,438,480 $859,620 $300,000
Direct Environmental
State (40%) $25,583 80% $20,466 20% $5,117 0% $0
Costs=
$63,958 Engineering ° ° °
(40%) $25,583 80% $20,466 20% $5,117 0% $0
Utilities (20%) $12,792 80% $10,234 20% $2,558 0% $0
Construction Direct State
Costs $214,905 80% $171,924 20% $42,981 0% $0
Indirect State Costs (4.83%) $222,088 80% $177,671 20% $44,417 0% $0
Subtotal $500,951 $400,761 $100,190 $0
TOTAL $5,099,051 $3,839,241 $959,810 $300,000
Initial payment by the Local Government to the State: $0
Payment by the Local Government to the State before construction: $0
Estimated total payment by the Local Government to the State $0
This is an estimate. The final amount of Local Government participation will be based on actual
costs.
AFA—AFA_Amend Page 1 of 1 Revised 09/18/14