R-00-09-28-9C8 - 9/28/2000 RESOLUTION NO. R-00-09-28-9C8
WHEREAS, the City of Round Rock has previously entered into a
contract ("Contract") with Muniz Concrete and Contracting, Inc. for the
Greenslopes Sidewalk Improvements project, and
WHEREAS, it has been determined that it is necessary to change
said Contract in accordance with the attached Contract Change Order No.
1, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on
behalf of the City Contract Change Order No. 1 to the Contract with
Muniz Concrete and Contracting, Inc. for the Greenslopes Sidewalk
Improvements project.
The City Council hereby finds and declares that written notice of
the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted
upon, all as required by the Open Meetings Act, Chapter 551, Texas
Government Code, as amended, and the Act.
RESOLVED this 28th day of Se 2000.
RO T A. STLUKA, JR„
4 AT ST: City of Round Rock, Texas
J E LAND, City Secretary
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CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
PAGE 1 OF 2
DEPARTMENT: Public Works DATE: 9H/00
PROJECT: Greenslopes Sidewalk Improvements CHANGE ORDER NO: 1
JUSTIFICATION:
ORIGINAL CONTRACT PRICE: $91,832.50 T.D.L.R.recommendations,shallow
PREVIOUS CHANGE ORDERS: $0.00 waterlines encountered,replacement
THIS CHANGE ORDER: $21,332.50 of damaged existing sidewalks.
CHANGE ORDERS TO DATE: $21,332.50
CHANGE DATA
ADDED DAYS
DESCRIPTION OF UNIT CALENDAR/
ITEM# CHANGES UNIT QTY. PRICE AMOUNT WORKING
1 Retaining Walls L.F. 300 $32.50 $9,750.00
2 Handicap Ramps Ea. 7 $750.00 $5,250.00
3 Waterline repairs at 705 Logan Ea. 1 $445.00 $445.00
4 Waterline repairs at 501 Logan Ea. 1 $575.00 $575.00
and 407 Logan
5 Waterline repairs at 505 Logan Ea. 1 $375.00 $375.00
6 Driveway repairs at 509 Logan Ea. 1 $247.50 $247.50
7 Existing sidewalk removed Ea. 1 $395.00 $395.00
at Logan and Lawnmont(S.E.)
8 Pour new section of sidewalk Ea. 1 $350.00 $350.00
at 1006 Lawnmont
TOTAL:I CONTINUE NEXT SHEET
PREPARED BY: �s..v�l/c _ l° �oD PERCENT OF ORIGINAL CONTRACT PRICE
ENGINEEFtj DATE THIS CHANGE ORDER: 23.23%
Muniz Con to nd Obntracting,Inc PREVIOUS CHANGE ORDER:
CONT CTOR TOTAL%CHANGE: 25.23%
gY; ORIGINAL CONTRACT PRICE PLUS
TITLE: V Ileg, CHANGE ORDERS: $113,165.00
APPROV
CITY OF ROUND KOCK oonstco2/forms6nk
CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
PAGE 2 OF 2
DEPARTMENT: Public Works DATE: 911100
PROJECT: Greenslopes Sidewalk Improvements CHANGE ORDER NO: i
CHANGE DATA
ADDED DAYS
DESCRIPTION OF UNIT CALENDAR/
ITEM# CHANGES UNIT QTY. PRICE AMOUNT WORKING
9 Extra grading and excavation Ea. 1 $475.00 $475.00
between 800 Logan and 705 Logan
10 Extra grading and excavation Ea. 1 $575.00 $575.00
between 705 Logan and 703 Logan
11 Extra grading and excavation Ea. 1 $495.00 $495.00
between 303 Logan and 305 Logan
12 Extra grading and excavation Ea. 1 $450.00 $450.00
between 1204 and 1206 Greenlawn
13 Extra grading and excavation Ea. 1 $450.00 $450.00
between 1206 and 1208 Greenlawn
14 Extra grading and excavation Ea. 1 1 $525.00 $525.00
between 1308 and 1400 Greenlawn
15 Extra grading and excavation Ea. 1 $975.00 $975.00
between 301 Logan and exisiting
sidewalk.
TOTAL: $21,332.50 28 DAYS
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DATE: September 22,2000
SUBJECT: City Council Meeting—7:00 p.m.
ITEM: 9.C.8. Consider a resolution authorizing the Mayor to execute Change
Order No.I to the contract with Muniz Concrete and
Contracting,Inc.for the Greenslopes Sidewalk Improvements
Project This Change Order is an increase of$21,332.50.The new
total contract amount is$113,165.00 The Change Order consists of
additional handicap ramps,retaining wall,waterline repair and
relocations. Also,additional excavation to satisfy the Texas
Department of Licensing and Regulations accessibility
requirements.Staff recommends approval. Staff Resource Person:
Jim Nuse,Public Works Director.
CITY OF ROUND ROCK
... 221 Fast Mein Saaet
• td` Roved Rock Texas 78664
�iiindtttt 512-218-5400
October 26,2000
Mr.Jose Juan Mufiiz
Mudiz Concrete&Contracting,Inc.
P.O.Box 161524
Austin,TX 78716
Dear Mr.Muffiz:
The Round Rock City Council approved Resolution No. R-00-09-28-9C8 at their
regularly scheduled meeting on September 28, 2000. This resolution approves the
Change Order No.1 to the Contract with Mufiiz Concrete and Contracting,Inc. for the
Greenslopes Sidewalk Improvements project.
Enclosed is a copy of the resolution and agreement for your files. If you have any
questions,please do not hesitate to contact Jim Nuse at 218-5560.
Sincerely,
* A,e
WL
Joanne Land
City Secretary
Robert A.Sd"Jx Enclosures
Mayor Pro-tam
Part M.Hairmn
Camta Members
7bm Nielson
Carrie Pitt
Eari Pabaer
Isabel Gallahan
A-W Joseph
Robert L Helmet[.Jr.
CltyMoroey Fax:512-218.7097 1-800-735-2989TDD 1-800.735-2988 Yoke
Stephan L Sheets www.eimusd-tock.6c®
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