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CM-07-11-242SUPPLEMENTAL AGREEMENT NO. 1 TO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - COMMUNITY HOUSING REPAIR AND REHABILITATION PROGRAM CONTRACTOR AGREEMENT This SUPPLEMENTAL AGREEMENT NO. 1 ("Supplemental Agreement No. 1") to "Community Development Block Grant (CDBG) Community Housing Repair and Rehabilitation Program Contractor Agreement" is made by and between the City of Round Rock, Texas, ("CITY") and All Tex Building & Restoration, Inc. ("CONTRACTOR"). WHEREAS, CITY and CONTRACTOR executed a Community Development Block Grant (CDBG) Community Housing Repair and Rehabilitation Program Contract Agreement ("Agreement") on June 29, 2007, to pay CONTRACTOR for labor, materials and equipment to be utilized in the rehabilitation of 2110 Windsong Trail Round Rock, Texas 78664; and WHEREAS, it has become necessary to amend the Agreement to provide for an extension of the contract period, and for the City to authorize a change order and deviations from the original Scope of Services, and to increase the amount of the original Agreement; NOW THEREFORE, premises considered, the CITY and the CONTRACTOR agree that said Agreement is amended as follows: I. Section 1.3, ARTICLE 1 GENERAL REQUIREMENTS shall be amended to read as follows: 1.3 CONTRACTOR will not deviate from the work described in the Statement of Work without a change order from CITY. Any such change order will be included in an amendment to this Agreement. The Contract Amount and any change orders shall not exceed a total amount equal to a twenty-five (25) percent increase in the original Contract Amount. II. In accordance with Section 1.3 of the Agreement, the Contract Amount, as the term is described in the Agreement and the change order, is increased in the amount of $2381.00. III. Section 1.4, ARTICLE 1 GENERAL REQUIREMENTS shall be amended to read as follows: 1.4 All work specified in the Statement of Work will be satisfactorily completed within one hundred thirty five (135) days from the date of the Notice to Proceed. 01/-0 00124279/ps IV. Section 2.6, ARTICLE 2 CONTRACTOR'S RESPONSIBILITIES shall be amended to read as follows: 2.6 CONTRACTOR agrees to complete the work within one hundred thirty five (135) days from the date of the Notice to Proceed. If completion is delayed for reasons beyond the CONTRACTOR's control, CONTRACTOR will provide timely notice to CITY of the reasons for such delay. If such good cause is claimed by CONTRACTOR, it will be CONTRACTOR'S obligation to substantiate its claim by adequate documentation. V. 1. In accordance with Section 3.12 of the Agreement, the CITY hereby authorizes the change order and alterations of the Statement of Work in accordance with the work described in the change order. Said change order has been mutually agreed to in writing by the homeowner and CONTRACTOR, and is attached hereto and incorporated herein as Exhibit "A" 2. The CONTRACTOR is authorized to deviate from the Statement of Work in accordance with the work described in the change order provided in Exhibit "A". IV. Except as amended hereby, the Agreement as originally written remains in full force and effect. IN WITNESS WHEREOF, the CITY and the CONTRACTOR have executed this Supplemental Agreement No. 1 in duplicate originals. ALL TEX BUILDING & RESTORATION, INC. By: Printed Name: LA ,.-,c....e iene.A.te Title: Pre S 'i e\+ - Date: (1 < , o.1 CITY OF ROUND ROCK By: Printed Name: Title: Date: 2 AT ST: (uthija) R (LSV Uta. Christine R. Martinez, City Secretary APP ' OVED AS TO FORM FOR CITY: 141 Stepha L. Sheets, City Attorney 3 Department: Program: Community Development Horne Repair Program Location: 2110 Windsong Trafi Homeowner Construction Change Order 0 Rena Warden Original Contract Price: Previous Change Orders: This Change Order Change Orders to pate: Maximum $ amount Balance available $20.966.00 $2,156.00 $225.00 $2,381.00 $25,000.00 $1,653.00 Change Data Page: 1 of 1 10/30/07 Date: Change Order No. Contract: Justification: 2 • .• •••• • n•••••••••••, : ".: • • • , • • • „.. , • : "... „ . :777.7 • ;...;•:.:;•:•• 7%7 Contract WO #1 C/0 #2 520,966.00 $2,156.00 5225.00 ALL TEX BUILDING & RESTORATION, INC. Contractor Change Order Summary; By; Title Homeowner Date C/0#1 $2,156.00 C/0#2 $225.00 $2,381.00 Percent of Original Contract Prico Maximum % ollowod 10.24% This Change Ordor 1.07'% Previous Change Orders 10.28% Total % Change 11.38% Contract + Change Orders: 323,347.00 Aoprovad! Title 0.. CCM F011111 MOOG . ) or Item 0 Descri tion of Cha ? • , s Unit OW Unit Price Amount De s +1. .*:..... iiNEW :::'i :=.4.7.:- '..: `Replaco:.blaventohifilbritiiiiiter-115-0::' 'ablai::::::::::-"-:'-'::::, ... ..,;.-.::::.:...r.::.-.31 5-,00 :-...412500 ..: ,:::•::::-4=t::::.... 7•.:NEVV:;•: :7 .•::. 4,7: -... Re. lacarotteirfatCiatil? - .='. .r--...- ,S..::::::: ":!! :LF::::- ::20 ::::::::-.$&00 - - -, ; : 4100330 " - • • .:::-:::::::,-;;.:,: -::::....7.::::. -- ........,:,-,,,.:E.,:i::•::::::,,,, :•:::•:.1:::::•;:::::....;.-:::=!....:!!!!......v.:::: ::::: ::::,-.7.7.:::::::... ,-..:::::::::: -4:-.:-..:F.:: •-.::::,:•:.:.:E.:..;:,:,:?..":":-.7":": --.---..-:7:,:,..:7;. .. ::••-•:::77-•:::!:- ....,,, ....,, -......„:„... _,,,.....,..i....!,.:.....:::::::::::,:-.::::::::::::,,,!.!:.::::::::::::77..:.-:7.-.:-...::::1::.:.:.:::::::,..::::.-.::,----::•-i -7.-i:..i.E7-:"; 2.7. :::::,,:.-. - ':'...1,':';.:::::;3: :::::::::: :::.::::---7::7, '2, • $225.00 - Contract WO #1 C/0 #2 520,966.00 $2,156.00 5225.00 ALL TEX BUILDING & RESTORATION, INC. Contractor Change Order Summary; By; Title Homeowner Date C/0#1 $2,156.00 C/0#2 $225.00 $2,381.00 Percent of Original Contract Prico Maximum % ollowod 10.24% This Change Ordor 1.07'% Previous Change Orders 10.28% Total % Change 11.38% Contract + Change Orders: 323,347.00 Aoprovad! Title 0.. CCM F011111 MOOG Construction Change Order Department: Community Development Page: 1 of 1 Program: Home Repair Program Date: Change Order No. Location: 2110 Windsong Trail Contract: Round Rock TX 78681 Homeowner: Rena Warden Original Contract Price: This Change Order Change Orders to Date: Maximum $ amount Balance available $20,966.00 $2,156.00 $2,156.00 $4,034.00 $1,878.00 Change Data Project N(anager ALL TEX BUILDING & RESTORATION, INC. Contractor By: r 11"Al Title Date Justification: 10/10/07 1 $23,122.00 Unit Each Each Each Each Each Each Each Each LF Each ach 3Y Each Each QTY Unit Price 1 1 1 75 Amount $150.00. -2 1 $75.00 $35.00 1 1 3 $75.00 $150.00 $0.00 $55.00 $75.00 Days +/- -$70.00. $575.00 25 1 2 24 -2 1 $70.00 $13.00 $50.00 $0.00 $55.00 $575.00 $210.00 $325.00 $50.00. $25.00 $42.00 $95.00 $50.00 $100.00 $600.00 $84.00 $95.00 Total $0.00. $2,156.00 0 Percent of Original Contract Price Maximum % allowed 19.24% This Change Order 10.28% Total % Change Contract + Change Orders: labACk. /0/3/ 3/ 0 y Approved: Homeowner Date Title Date 1 of 1 Homeowner Date 10.28% $23,122.00 CDBG Form 7/2006 1:31 PM 10/31/2007 Item # ( - )or (+) Description of Changes NEW + Jack up master bath 'bay window NEW + Install drywall in HVAC closet ceiling NEW + Install combustion air vents in HVAC closet 5 & 15 - Delete replace toilet flange 8 = Change from post to post base anchors NEW + Reface drain trim in master bath tub NEW + Replace sliding glass door s at hall bath tub NEW + Install solar screens on '3 dining room windows NEW + Replace gutters & downspout on front entry NEW + Replace gas valve at dryer I NEW + Remove & reinstall appliance NEW + Install vinyl floor in dining room 49 - Reduce gfci in kitchen from 4 to 2 NEW + Replace hose bibb on front left exterior Project N(anager ALL TEX BUILDING & RESTORATION, INC. Contractor By: r 11"Al Title Date Justification: 10/10/07 1 $23,122.00 Unit Each Each Each Each Each Each Each Each LF Each ach 3Y Each Each QTY Unit Price 1 1 1 75 Amount $150.00. -2 1 $75.00 $35.00 1 1 3 $75.00 $150.00 $0.00 $55.00 $75.00 Days +/- -$70.00. $575.00 25 1 2 24 -2 1 $70.00 $13.00 $50.00 $0.00 $55.00 $575.00 $210.00 $325.00 $50.00. $25.00 $42.00 $95.00 $50.00 $100.00 $600.00 $84.00 $95.00 Total $0.00. $2,156.00 0 Percent of Original Contract Price Maximum % allowed 19.24% This Change Order 10.28% Total % Change Contract + Change Orders: labACk. /0/3/ 3/ 0 y Approved: Homeowner Date Title Date 1 of 1 Homeowner Date 10.28% $23,122.00 CDBG Form 7/2006 1:31 PM 10/31/2007 CITE OF ROUND ROCK BUILDING INSPECTION DEPARTMENT 2008 ENTERPRISE ROUND ROCK, TX 78664 Address: 2110 WindsongTr Owner of Prop: Rena Warden Sub vision: Windy Terrace Contractor: All -Tex Building & Restorationtrio Type of Inspection : Finals -Rei inspector : Fads Minier Lawrence - Half Day Swdfati Pringle Project : attic insulation, electrical, doors, paint, drywall, Notes: flooring, filets, tub, faucets, windows, HVAC, water heater Request Date. 10/18/2007 O All rnbing in faciity meets • the re: Permit Code: SF Psi #: 2007-2953 Service Releases Permanent Service Temporary Meter Loop +mer`. • TNRCC rules & regulations • relating' to Chapter 290.46 0 Remarks OVE THIS TAG UNTIL INSPECTION HAS PASSED FAILED Date; 6' nstructed Under the 2003 International Buikling Code DATE: November 9, 2007 SUBJECT: City Manager Approval ITEM: Supplemental Agreement No. 1 to the Community Development Block Grant (CDBG)-Community Housing Repair and Rehabilitation Program Contractor Agreement with All Tex Building & Restoration, Inc. (Exhibit C to Homeowner Agreement) for the rehabilitation of Lot 31, Block B, Windy Terrace, Section 1 (2110 Windsong Trail) for a change order in the amount of $2381.00. Department: Planning Staff Person: Mona Ryan, Community Development Coordinator Justification: The original agreement in the amount of $20,966.00 was approved by the City Manager on June 29, 2007, CM -07- 06-118. Funding: Cost: $23,347.00 Source of funds: CDBG HUD Entitlement Funds Background Information: Contractors were instructed to bid work exactly as called out in bid documents. Unforeseen expenses occurred during the rehabilitation of this property that resulted in change orders. £M7- Updated 3-10-05