R-2014-1610 - 7/24/2014RESOLUTION NO. R-2014-1610
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract') with
Austin Traffic Signal Construction Company, Inc. for the Traffic Signal Improvements Gattis School
Road and Greenlawn Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/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, Quantity
Adjustment/Change Order No. 1 to the Contract with Austin Traffic Signal Construction Company,
Inc. for the Traffic Signal Improvements Gattis School Road and Greenlawn Project, a copy of said
quantity adjustment/change order being attached hereto as Exhibit "A" and incorporated herein for all
purposes.
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.
RESOLVED this 24th day of July, 2014.
ATTEST:
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SARA L. WHITE, City Clerk
01 12,43N; MOM
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L. I .401GRAW, Mayor
City of Round Rock, Texas
Gfeawls WR IS, "Iyor Prv=f6-1
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rev. I/10
Contract Quantity Adjustment/Change Order
Department: Transportation Administration
Project Traffic Signal Improvements Gattis School Road
Name: and Greenlawn
Date:
EXHIBIT
«A„
City Project
ID Number:�p Change Order/Quantity Adjustment
—ry
t ho No.
Quantity under ran expected quantity - Eliminate some Items - Conduit and Striping and Pavement Markings
SUMMARY Amount
Original Contract Price: $228,790.60
Total Contract Price with Quantity Adjustment(s): $224,840.60
Previous Change Order(s):
This Change Order: $0.00
Total Change Order(s) To Date: $0.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: -$3,950.00
Total Quantity Adjustment(s): -$3,950.00
Original Contract Price Plus Change Order(s) Plus
Quantity Adjustment(s): $224,840.60
Original Contract Time:
Contract Time Prior to this Change Order:
Contract Time with All Approved Change Orders:
Signatures and Approvals
city citntlal
Approval:
Signature Printed Name and Title
W. 01/10
Page 2 of 3
Contract Quantity Adjustment/Change Order
Change Order Data
Contract Time
Adjustment
Bid Item# Item Description and Chane Unit qty.
Unit Price
Amount
(Days)
0
$0.00
$0.00
SF 0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
o
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
o
$0.00
$0.00
0
0.00
$0.00
0
$0.00
$0.00
a
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
o
$0.00
$0.00
TOTALS:
$0.00
0
Page 3 of 3
P- Contract Quantity Adjustment/ Change Order
M. 01/10
Ouantitv Adiustment Data
TOTALS: -$3,950.001 0
Contract Time
Adjustment
Bid Item#
Item Description and Change
Unit
Qty.
Unit Price
Amount
(Days)
0610-2072
Remove RDWY Ilumination Asmbly
EA
-1
$500.00
-$500.00
0618-2035
Cond (PVC Sch 80) tin Bore
LF
-320
$8.00
-$2,560.001
0618-2039
Cond (PVC Sch 80) 3 I Bore
LF
-60
$13.00
-$780.00
0666-2042
RFlct PVMKS (TY I -W) 12in Sid 100ML
LF
-15
$4.00
60.00
0666-2048
RFlct PVMKS (TY I -W) 24in Sld 100ML
LF
-10
$5.00
50.00
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: -$3,950.001 0