CM-07-11-230CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
DEPARTMENT: Public Works
PROJECT: Dell East Campus Channel Repair
ORIGINAL CONTRACT PRICE:
PREVIOUS CHANGE ORDERS:
THIS CHANGE ORDER:
CHANGE ORDERS TO DATE:
$166,385.00
$24,799.00
$5,122.50
$29,921.50
CHANGE DATA
PAGE 1 OF 1
DATE: 10/26/2007
CHANGE ORDER NO: 3
JUSTIFICATION:
Add gabion at end of project to allow
water out, add cores to let water out,
contract time adjustment, final
quantities adjustment.
PREPARED BY: David Kenley
ENGINEER
Manley Contracting
10/26/2007
DATE
NAME OF CONTRACTOR
SIGNATURE:
PRINT NAME/TITLE:
CITY O ROUND ROCK
(DvC
APPROVED:
Cm -t27-»- 7 c�
PERCENT OF ORIGINAL CONTRACT PRICE
THIS CHANGE ORDER: 3.08%
PREVIOUS CHANGE ORDER: 14.90%
TOTAL % CHANGE: 17.98%
ORIGINAL CONTRACT PRICE PLUS
CHANGE ORDERS: $196,306.50
constco2fforms6/lk
ADDED DAYS
DESCRIPTION OF
UNIT
CALENDAR/
ITEM #
CHANGES
UNIT
QTY.
PRICE
AMOUNT
WORKING
1
Add'I Borrow Mat'l
CY
280
$20.00
$5,600.00
5
2
Concrete Structures
SF
-297
$7.50
($2,227.50)
3
Add'I Gabion at end
EA
1
$1,350.00
$1,350.00
2
4
Conc. Core Weepholes
EA
2
$200.00
$400.00
5
Rain Days
Cal. Days
62
6
Construction suspension waiting for
Cal. Days
10
Dell USA, Inc. representative to
return
'I''17,4.. 44,— C.1 , _ PL'-. ; c a.‘TOTAL:
$5,122.50
79
PREPARED BY: David Kenley
ENGINEER
Manley Contracting
10/26/2007
DATE
NAME OF CONTRACTOR
SIGNATURE:
PRINT NAME/TITLE:
CITY O ROUND ROCK
(DvC
APPROVED:
Cm -t27-»- 7 c�
PERCENT OF ORIGINAL CONTRACT PRICE
THIS CHANGE ORDER: 3.08%
PREVIOUS CHANGE ORDER: 14.90%
TOTAL % CHANGE: 17.98%
ORIGINAL CONTRACT PRICE PLUS
CHANGE ORDERS: $196,306.50
constco2fforms6/lk
DATE: October 29, 2007
SUBJECT: City Manager - November 2, 2007
ITEM: Action authorizing the City Manager to execute Change Order # 3
with Manley Contracting for Dell East Campus Channel Repair.
Department: Engineering and Developmental Services
Staff Person: Danny Halden, P.E., City Engineer
Justification:
The purpose of Change Order # 3 is to add two cored weepholes, a gabion at the end of the
channel structure, sixty-two calendar rain days, time for the additional work, time delay not
caused by the contractor, and to adjust final quantities.
Funding:
Cost: $5,122.50
Source of funds: 2002 G.O. Bonds
Outside Resources: Alan Plummer Associates, Inc.
Manley Contracting
Background Information: Change Order # 3 is needed to close out this project.
Public Comment: N/A
Blue Sheet Format
Updated 01/20/04
CCM- 0-7-
Amount
% Change
Original Contract
$168,385.00
N/A
Previous Change Orders
$24,799.00
14.73%
Change Order # 3
$5,122.50
3.04%
Revised Contract
$198,306.50
17.98%
Outside Resources: Alan Plummer Associates, Inc.
Manley Contracting
Background Information: Change Order # 3 is needed to close out this project.
Public Comment: N/A
Blue Sheet Format
Updated 01/20/04
CCM- 0-7-