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CM-08-02-040DATE: February 1, 2008 SUBJECT: City Manager - February 8, 2008 ITEM: Action authorizing the City Manager to execute Change Order # 3 with Austin Filter Systems, Inc. for South Creek Channel Improvements. Department: Engineering and Development Services Staff Person: Danny Ha!den, P.E., City Engineer Justification: Change Order # 3 is needed to delete Items # 30, # 31, and # 32 (one -gallon seedlings) in the Base Bid, to delete Item # 7 (one -gallon seedlings) in Alternate Bid # 1, and to add 362 thirty -gallon trees for installation in Permit Mitigation Segments 1 - 3 along Dry Branch Tributary # 1. Add the cost of 92 rock anchors for soil beds in the South Creek Channel Improvements Project. Funding: Cost: ($12,624.80) Source of funds: 2002 G. O. Bonds Amount % Change Original Contract $2,519,793.75 N/A Previous Change Orders $53,834.92 2.13% Change Order # 3 ($12,624.80) (0.49%) Revised Contract $2,561,003.87 1.64% Outside Resources: Austin Filter Systems, Inc. Background Information: The original contract was for $2,519,793.75. Change Orders # 1 and # 2 added $53,834.92 to the contract. The total contract amount with Change Order # 3 would be $2,561,003.87. Public Comment: NA Blue Sheet Format Updated 01/20/04 CA -08 - oa- eqc CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER PAGE 1 OF 1 DEPARTMENT: Engineering & Development Services DATE: February 8, 2008 PROJECT: South Creek Channel Improvements CHANGE ORDER NO: # 3 ORIGINAL CONTRACT PRICE: PREVIOUS CHANGE ORDERS: THIS CHANGE ORDER: CHANGE ORDERS TO DATE: JUSTIFICATION: $2,519,793.75 Add cost of rock anchors for soil beds. $53,834.92 Delete Items # 30, 31, & 32 in Base Bid, & (S-12,624.80) Item # 7 in Bid Alternate 1. Add 362 30 -gal. trees $41,210.12 for installation in Permit Mit. Segments 1 - 3 along Dry Branch Tributary No. 1. PREPARED BY: PROJEC ANAGER //./A)/5' DATE SIGNATURE: / ME -CONTRACTOR PRINT NAME/TITLE:, iof /6 - APPROVED: t7�TY OF ROUND ROCK Cil--o8-�a- DLIO PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: ($12,624.80) PREVIOUS CHANGE ORDER: $53,834.92 TOTAL % CHANGE: 0.49% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $2,561,003.87 constco2Jforms6nk ITEM # -4faM4, DESCRIPTION OF CHANGES ". 4r "+E UNIT QTY. UNIT PRICE AMOUNT ADDED DAYS CALENDAR/ WORKING _,Z.VA. , &v. 4F."..' ..,—a.T-<,,ai;G„ ._,fJ::;i" "$... :; 4`ka :. . a x.'S�_.x #'x-Lk7:s? ..:.. 1 Add Rock Anchors EA 92 $15.60 $1,435.20 NA 2 Add 30 -Gallon Trees EA 362 $425.00 $153,850.00 NA 3 Delete Base Bid Item # 30 - Tree EA 270 $193.00 ($52,110.00) NA Plantings For Permit Mit. Segment 1 4 Delete Base Bid Item # 31 - Tree EA 140 $193.00 ($27,020.00) NA Plantings for Permit Mit. Segment 2, 30' Buffer 5 Delete Base Bid Item # 32 - Tree EA 220 $193.00 ($42,460.00) NA Plantings for Permit Mit. Segment 2, Area 2 6 Delete Bid Item # 7, Alternative Bid # 1, - Tree EA 240 $193.00 ($46,320.00) NA Plantings for Permit Mit. Segment 3 TOTAL: ($12,624.80) 0 PREPARED BY: PROJEC ANAGER //./A)/5' DATE SIGNATURE: / ME -CONTRACTOR PRINT NAME/TITLE:, iof /6 - APPROVED: t7�TY OF ROUND ROCK Cil--o8-�a- DLIO PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: ($12,624.80) PREVIOUS CHANGE ORDER: $53,834.92 TOTAL % CHANGE: 0.49% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $2,561,003.87 constco2Jforms6nk APPROXIMATE PROJECT LIMITS II ATE PROJECT I I S SLOPES PAR