CM-2015-852 - 7/31/2015 Pagel of 3
Contract Quantity Adjustment/Change Order
rev,06/12
Department: Building Construction Division
Project
Name: Rock N'River Date: 6/26/15
City Project Change Order/Quantity
ID Number RRIVR phase2 Adjustment No. 1
Justification
Changes due to Permiting
SUMMARY Amount %Change
Original Contract Price: $6,728,887.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $42,362.00
Total Quantity Adjustment(s): $0.00
Total Contract Price with Quantity Adjustment(s): $6,728,887.00
Previous Change Order(s): 0.00
This Change Order: $42,362.00 0.01
Total Change Order(s)To Date: $42,362.00 0.01
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]: $6,771,249.00
Difference between Original and Adjusted Contract Prices: $42,362.00
Original Contract Time:
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 0
New Contract Time: 0
Submitted for Approval
Prepared By: �1MV'3 W,Ih., " a.►sk- Vh�,
Signature Printed Name,Title,Company U ilate
Approvals
Contractor: ALI C.,N WL
�Signa�ture Printed Name,Title,Company Date
City Project '=✓/ /- ,cam o�
Manager: ! / ` GAG 7-
ignature Printed Name,Title Date
Mayor/Ci
Manager 0,46q6w
Sigitture PHrited Name,Title JDate
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Page 2 of 3
Contract Quantity Adjustment/Change Order
rev,09/12
Project Name: Rock N' River
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
permit revisions per DSO upgrade to
1 DR14 water pipe 1 $5,157.00 $5,157.00
RFI #4 WL crossing under existinf reclaim
2 line 1 $6,800.00 $6,800.00
3 MH #1 Cone section 1 $405.00 $405.00
4 Add Rock Theming Alternate#1 1 $30,000.00 $30,000.00
$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: $42362.00 0
OCHASCO Change Proposal Pricing Sheet
Rock N'River FAC Expansion Project
Chasco Project No:15039
CONSTRUCTORS Kimley Horn Project No:063895008
6.30.15
Chasco CP No: CP-004 Rock theming
CORR No: Alternate#1 from Bid Prepared by: Kellin Neiman
Description: Aditional Rock Theming per Alternate#1 from Bid
Qty LABOR MATERIALS SUBCONTRACT
ITEM Cost code DESCRIPTION j UNIT I TOTAL UNIT TOTAL UNIT TOTAL TOTAL
Atlantis Aquatics 1 LS 0.00 $0 0.00 $0 28500.00 $28,500 $28,500
SUBTOTALS $0 0.00 $0 0.00 $28,500 $28,500
Further description: Overhead $0
Sales Tax Materials(only) $0
SUBTOTAL $28,500
Fee $900
SUBTOTAL $29,400
Insurance $300
P&P Bond $300
GRAND TOTAL $30,000
Change Proposal Unit Cost Pricing Sheet
Rock N'River FAC Expansion Project
Chasco Project No: 15039
OCHASCOCONSTRUCTORS Kimley Horn Project No: 063895008
22 June 2015
CHASCO CP#001 -DSO PLAN REVISIONS
CORR RFP# BY: Kellin Neiman
DESCRIPTION: PLAN REVISIONS PER KIMLEY HORN'S RESPONSE LETTER DATED MAY 8,
2015 AND ASSOCIATED PLANS Cl,C2,LA4, L5&C5
DESCRIPTION QTY UNIT TOTAL
DIRTWORK/PAVING/EROSION CONTROLS
SAWCUT -57 LF
DEMO ASPHALT PAVING -200 SF
DEMO CURB&GUTTER -57 LF
EXCAVATION -93 CY
BACKFILL CURB -168 LF
SUBGRADE PREP -279 SY
2"ASPHALT PAVING -204 SY
10" FLEX BASE -155 TN
HAUL OFF SPOILS -8 LD
SUBTOTAL $ (10,076.00)
UTILITIES
12"GROUTED ROCK RIPRAP 46 SF
24" END TREATMENT 1 EA
TIE TO EXISTING WWL -1 EA
TIE TO EXISTING WWMH 1 EA
TIE TO EXISTING WL -2 EA
8" FULL BODY TS&V 2 EA
8" BENDS 9 EA
SUBTOTAL $ 9,088.00
SITE CONCRETE
CONCRETE STEPS 15 TRFT
SIDEWALK 32 SF
6" DUMPSTER PAD 348 SF
RIBBON CURB -168 LF
SUBTOTAL $ 1,658.00
DR-14
UPGRADE FROM DR-18 PER PLANS TO DR-14 DSO
SUBMITTAL REVIEW 1 2,012 1 LF $ 4,487.00
ADDITIONAL DAYS REQUESTED 0
Y
Change Proposal Unit Cost Pricing Sheet
Rock N' River FAC Expansion Project
OCHASCOChasco Project No: 15039
CONSTRUCTORS Kimley Horn Project No: 063895008
6.23.15
CHASCO CP#002R-WL CROSSING AT RECLAIM
CORR RFP# BY: Kellin Neiman
DESCRIPTION: NEW 8"WL HAD TO GO UNDER THE EXISTING RECLAIM LINE PER RFI#4
RESPONSE. 6.23.15 REVISED FOR WT-10 DETAIL(EXTENDED CASING SECTION).
DESCRIPTION QTY UNIT TOTAL
DESCRIPTION
45 DEG BENDS 4 EA
8" DI MEGALUGS 8 EA
8" CL 350 DI PIPE- EXTENDED FOR WT-10 DETAIL 60 LF
POLYWRAP 1 EA
18"X8"CASING SPACERS 3 EA
END SEALS 2 EA
18"STEEL CASING 12 LF
SUBTOTAL $ 6,800.00
ADDITIONAL DAYS REQUESTED 0
VAN91 M OMPLING (TYPICAL)
(AS REQUIRED) 3/4' TIE ROOS AND BOLTS. 4 MINIMUM NUMBER
OF TE ROD FOR SIZES LARGER 'MEN 8` TO Be
PROVIDED BY DESIGN ENGINEER
(80.000 PSI TENCEL AND PLATED)
TIE 8005
(AS REQUIRED PROPOSED STORM
SEWER UNE
Y EXIMM WATERLINE EXISTING WATEMJNE
2' MINIMUM FROM �1
PIPE CASING
b' MIM b' MIN
SEAL OR GROUT
ENDS ON
PIPE CASING
46 RESTRAINED JOINT DUCTILE 21
IRON FITTINGS. MEGA
LUGS ARE ACCEPTABLE USE
ALL PIPE TD BE
DUCTILE IRON
SPACER FOR CARRIER
PIPE (" (SEE PIPE
CASING DETAIL) CONCRETE BLACKING
Azul SIZE AND RODDING
STEEL PIPE CASINO CENTERED ON PROPOSED STORM SEWER LINE REI7UIRENEN75 SHALL BE PROVIDED
BY DESIGN ENGINEER AND
THE I.D. OF PIPE CASING SHALL INCLUSED IN THE SIGNED &
BE AS SPECIFIED IN DETAIL SFALEO CONSTRUCTION PLAINS CM)
(WT-18) OR LARGER.
1. DESIGN ENGINEER MAY SPEC. A COMBINATION RESTRAINT SYSTEM OF RESTRAINED JOINTS AND CONCRETE
BLOCKING OR TIE RODS AND CONCRETE BLOCKING.
REMMMMMMCOQ CITY OF ROUND ROCK DRa�N10NO:
:
ON F'II.UZ E AT PUBLiC WORKS
APPROVED
12-01-10 WATERLINE AND STORM SEWER LINE
n'TE CROSSING DETAIL
THE AIBCBn%cT/II'IwmR ASBDYBB ROU�DRDCT.TEXAS
ItRRY.0 ft[c'O\FV03i RIII
MMNSMM FOR THE APPROPEM (TYPE 2)
USE OF THIS DETAIL. (NOT TO SCALE)
Change Proposal Unit Cost Pricing Sheet
Rock N' River FAC Expansion Project
Chasco Project No: 15039
OCHASCO CONSTRUCTORS Kimley Horn Project No: 063895008
22 June 2015
CHASCO CP#003 MH#1 CONE SECTION
CORR RFP# BY: Kellin Neiman
DESCRIPTION: RAISE EXISTING MH#1 CONE SECTION PER EMAIL DATED 6.18.15
DESCRIPTION QTY UNIT TOTAL
DESCRIPTION
REMOVE EXISTING CONE & INSTALL 18" RISER AND
3" GRADE RING 1 LS
SUBTOTAL $ 405.00
TOTAL is
ADDITIONAL DAYS REQUESTED 0
IOUCity of Round Rock
ND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider execution of Contract Quantity Adjustment/Change Order No. 1
with Chasco Constructors for Rock N River FAC Expansion Project
increasing the total contract price by$42,362.00
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 7/31/2015
Dept Director: Chad McDowell, General Services Director
Cost: $42,362.00
Indexes: 2014 General Obligation Bonds
Attachments: Change Order No. 1, LAF- Change Order No. 1
Department: General Services Department
Text of Legislative File CM-2015-852
This change order includes adding Additional Rock Theming to match existing, and permit
revisions to upgrade water pipe and Waterline crossing under existing reclaim water.
Staff Recommends Approval
Cost: $42,362.00
City of Round Rock Page 1 Printed on 7/31/2015
LEGAL DEPARTMENT APPROVAL FOR CITY COUNCIL/CITY MANAGER ACTION
Required for Submission of ALL City Council and City Manager Items
Department Name: General Services Project Name: Change Order#1 Rock N'River Expansion
Project Mgr/Resource: Travis Wilkes Contractor/Vendor: CHASCO
Council Action:
ORDINANCE RESOLUTION
Agenda Wording
City Manager Approval
CMA Wording
Consider execution of Contract Quantity Adjustment/Change Order No. 1 with CHASCO Constructors for Rock N' River FAC
Expansion Project increasing the total contract price by$42,362.00.
Attorney Approval
Attorney Date 1-7
Notes/Comments
O:\wdox\SCCInts\0118\1501\MISC\00338398.XLS Updated 6/3/08