R-99-08-12-10D1 - 8/12/1999RESOLUTION NO. R- 99- 08- 12 -10D1
WHEREAS, the City of Round Rock has previously entered into a
contract ( "Contract ") with ECO Resources, Inc. for the Greenslopes
Waterline Replacement project, and
WHEREAS, it has been determined that it is necessary to change
said Contract in accordance with the attached Contract Change Order No.
3, 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. 3 to the Contract with
ECO Resources, Inc. for the Greenslopes Waterline Replacement 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.
ATTEST:
RESOLVED this 12th day of Au
NE LAND, City Secretary
K : 1WP000S \RESOLmrx \R9081201 g
1999.
Ai t
•UtrT A. STLUKA, R., Mayor
City of Round Roc Texas
CITY OF ROUND
CONSTRUCTION CHANGE
DEPARTMENT: Public Works
ROCK
DATA
ORDER
PAGE 1 OF
1
7/12/99
NO: 3
adjustments
PROJECT: Greenslopes Waterline Replacements
DATE:
CHANGE ORDER
ORIGINAL CONTRACT PRICE: $356,401.00
JUSTIFICATION: Final quantity
PREVIOUS CHANGE ORDERS: $57,625.00
THIS CHANGE ORDER:
I
CHANGE ORDERS TO DATE:
CHANGE
ITEM #
DESCRIPTION OF
CHANGES
UNIT
QTY.
UNIT
PRICE
AMOUNT
ADDED DAYS
CALENDAR!
WORKING
1
Remove and replace existing
long -side water service
including street repair
EA
-2
$1,000.00
($2,000.00)
n/a
1A
Remove and replace existing
short-side water service
EA
-10
$550.00
($5,500.00)
n/a
2
Remove and replace concrete
curb and gutter
LF
- 1180
$10.00
($11,800.00)
n/a
4
Remove and replace concrete
sidewalk
SF
-22636
$3.00
($67,908.00)
n/a
5
Remove and replace concrete
driveway
SF
-5596
$4.00
($22,384.00)
n/a
PREPARED BY: Alysha Girard
TOTAL:
7/12/99 PERCENT OF ORIGINAL
{$los_sz.o
n/a
CONTRACT PRICE
ENGINEERING ASSISTANT
CONT' e Jeesources
DATE
THIS CHANGE ORDER: - 30.75%
PREVIOUS CHANGE ORDER: 16.17%
TOTAL % CHANGE: - 14.58%
BY:' 'irP , Ar
ORIGINAL CONTRACT PRICE
PLUS CHANGE ORDERS: $304,434.00
TITLE: i �.$N . z
APPROD: Q (
ern co3 /greenslopes/proiect specs
CITY OF OUND ROC
Trench safety
SUBTOTAL:
SF 1 8,000
$4.00
$1 .00
$350.00
LF 1,750 $10.00
ECO Resources, Inc.
(1,150)
SF 25,000 $3.00 $75,000.00 2,364 $7,092.00 (22,636) ($67,908.00) 2364 $7,092.00
$32,000.00 3,204 $12,816.00 (4,796) ($19,184.00) 3204 $12,816.00
$1.00 1 $1.00 0 $0.00 1 81.00
9i. 8250,309.00 0106,092.00) 5250,309.00
$4,200.00 12 $4,200.00 0 $0.00 12 $4,200.00
$360,601.00 5254,509.00 (5106,092.00) $254,509.00
25 0
CONTRACT: GREENSLOPES
WATERLINE REPLACEMENT PROGRAM
ITE
1. Remove and replace existing long -side double
water service including street repair.
1A. Remove and replace existing short-side double
water service.
2. Remove and replace concrete curb and gutter.
4. Remove and replace concrete side
5. Remove and replace concrete driveway.
6.
CO1: Asphalt repair for short -side service
SUBTOTAL:
CO2: (1) Additional long service
UNIT
EA
EA
PPROX
QTY.
UNIT
PRICE
134 $1,000.00
178 $550.00
EA 25 $1,325.00
Contract Values
$134,000.00
$97,900.00
517,500.00
$33,125.00
CO2: (IA) Additional short service EA 24 $700.00 $16,800.00
CO2: (2) Remove and replace concrete curb and
gutter EA 30 $10.00 $300.00
CO2: (5) Remove and replace concrete gutter EA
TOTAL:
GREENSLOPES WATERLINE
REPLACEMENT PROJECT
Final Payment Tabulation
COST QTY.
$414,026.00
Actual Work Change Order Values
CO #3
132
$6,000.00
$33,125.00
COST QTY. COST
$132,000.00
$0.00
800 $4.00 $3,200.00 0 $0.00
$304,434.00
(2) ($2,000.00)
168 $92,400.00 (10) ($5,500.00)
($11,500.00)
$0.00
(30) ($300.00)
(800) ($3,200.00)
($109,592.00)
BY : Alysha Girard
DATE : 7/12/99
SHEET: 1 of 1
Final values
QTY. COST
132 $132,000.00
168
600 $6,000.00
25
$92,400.00
$33,125
00
24 $16,800.00 0 $0.00 24 $16,800.00
grpaymem,xls/g oeaslopesiag
$0.00
$0.00
DATE: August 6, 1999
SUBJECT: City Council Meeting — August 12, 1999
ITEM:
10.D.1. Consider a resolution authorizing the Mayor to execute Change Order
No. 3 for the Greenslopes Waterline Replacement Project. Changes are
for the reduction in quantities in preparation for final payment. The
majority of reductions occurred in the various concrete replacement
items. The total reduction is $109,592.00. The current contract amount
$414,026.00. The final amended contract amount is $304,434.00. This
project is funded by the "Blue Tubing" Replacement Program. Staff
Resource Person: Jim Nuse, Public Works Director.