CM-2015-838 - 7/24/2015 Page 1 of 3
NOR Contract Quantity Adjustment/Change Order
2v,08/12
Department: Transportation
Project
Name: Lampasas Street Storm Trooper
City Project Change Order/Quantity
ID Number LPASS Adjustment No. 1
Justification
Quantity Adjustment/Change Order# 1 is required to add additional quantity in the project area and to adjust final quantities that was required
to complete necessary work for the project; underlying condition were found to be inferior for any roadway standard.
SUMMARY Amount %Change
Original Contract Price: $241,625.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $23,370.00
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s): $241,625.00
Previous Change Order(s): 0.00
This Change Order: $0.00 0.00
Total Change Order(s)To Date: 0.00
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]: $264,995.00
Difference between Original and Adjusted Contract Prices: $23,370.00
Original Contract Time:
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order:
New Contract Time: 0
Submitted for Approval
Prepared By: Todd Keltgen Transportation Manager City of Round Rock
ignature Printed Name,Title, Company Date
Approvals
Contractor: G M. G e,3,-5 F Ma,.7 j c r-
ignature Printed Name,Title,Company Date
City Project
Manager: Todd Keltgen Transportation Manager City of Round Rock
-gnatur Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
.,, n /7 rll f:,.-az?'�
Page 2 of 3
Contract Quantity Adjustment/Change Order
��`NDR�KTIXAS
rev,08/12
Project Name: Lampasas Street Storm Trooper
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $0.00 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
rev,08/12
Project Name: Lampasas Street Storm Trooper
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
Recycling asphalt pavement breaking
up, missing and compacting per
1 CoRR Item No. 211 Ton 315.0 $ 30.00 $9,450.00
Flexible base including compaction
2 and testing Ton 232 $ 35.00 $8,120.00
HMAC per City of Round Rock Item
3 No. 340 SY 290 $ 20.00 $5,800.00
TOTALS: $23,370.001 0
City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Central
Road & Utility, LTD for the North Lampasas Storm Trooper Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 7/24/2015
Dept Director: Gary D. Hudder
Cost:
Indexes:
Attachments: Change Order
Department: Transportation Department
Text of Legislative File CM-2015-838
Consider executing Quantity Adjustment/Change Order No. 1 with Central Road &
Utility, LTD for the North Lampasas Storm Trooper Project.
The City Council approved Central Road & Utilities Construction's bid for construction
services for Lampasas Street Storm Trooper at a cost of$241,625.00. The scope of
the contract included all items necessary for the successful construction of
infrastructure and surface improvements for the installation of a Storm Trooper on
Lampasas Street.
Quantity Adjustment/Change Order# 1 is required to add additional quantity in the
project area and to adjust final quantities that was required to complete necessary work
for the project; underlying conditions were found to be inferior and required additional
material.
With Quantity Adjustment/Change Order No. 1, the total cost of the construction
contract would be $264,995.00.
Staff recommends approval.
City of Round Rock Page 1 Printed on 7/23/2015
LEGAL DEPARTMENT APPROVAL FOR CITY COUNCILICITY MANAGER ACTION
Required for Submission of ALL City Council and City Manager Items
Department Name: Transportation Project Nanle: North Lampasas SlormTrooper
Project Mgr/Resource: Todd Keltgen ContractorNendor: Central Road&Utility,LTD
Council Action:
ORDINANCE RESOLUTION
Agenda Wording
EK]City Manager Approval
CMA Wording
Consider executing Quantity Adjustment/Change Order No.1 with Central Road&Utility,LTD for the North Lampasas
StormTrooper Project.
Attorney Approval
dttorney Date ( 5
Notes/Comments
0:\wdox\SCCints\0199\1512\MISC\00338557.XLS Updated 6/3/08