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CM-2015-844 - 7/31/2015
Page 1 of 3 Contract Quantity Adjustment/Change Order mv.1/io f� Department: Transportation Administration Project Traffic Signal --Greenlawn Blvd at Pflugerville Name: Parkway Date: 7/22/2015 City Project ID Number: None Given Change Order/Quantity Adjustment No. Z Justification Quantity overran expected quantity VAJ4t.d SUMMARY Amount %Change Original Contract Price: $264,893.70 Total Contract Price with Quantity Adjustment(s): $263,238.70 Previous Change Order(s): 0.000/0 This Change Order: $0.00 0.000/0 Total Change Order(s)To Date: $0.00 0.000/0 Previous Quantity Adjustment(s): This Quantity Adjustment: -$1,655.00 3 Total Quantity Adjustment(s): -$1,655.00 Original Contract Price Plus Change Order(s) Plus Quantity Adjustment(s): $263,238.70 Original Contract Time: l Contract Time Prior to this Change Order: Contract Time with All Approved Change Orders: Signatures and Approvals P Prepared by: _ r Collette Phillips, Asst Controller Austin Traff=ic Signal 7/22/2015 Signature Printed Name,Title and Company Date Contractor Approval: L Ed Schroeder Vice-Pres Austin Traffic Signal 7/22/2015 Signature Printed Name,Title and Company Date city Staff - 'A Approval C� �`� l h. Q l'l 23'1r cap ��- Ignature Printed Name and Title Date Qty Offidal Approval: / � � �� i fi V V L.L'✓6c,im G "��`�� 'T A- I Slgnatur P nted Name and Title Date c>1V1-20(,5-� Page 2 of 3 Contract Quantitj Adjustment/Change Order rev.OV10 Change Order Data Contract Time Adjustment Bid Item# Item Description and Chan2e Unit Unit Price Amount us s i 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 j 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 0.00 0 $0.00 $0.00 0 50.00 $0.00 0 50.00 $0.00 0 So.00 $0.00 0 50.00 $0.00 0 50.00 50.00 0 50.00 $0.00 0 50.00 50.00 0 $0.00 $0.00 0 50.00 $0.00 0 50.00 $0.00 0 50.00 $0.00 0 $0.00 $0.00 0 50.00 $0.00 0 $0.00 $0.00 0 50.00 $0.00 TOTALS: 0.00 0 i S� 1� r t� PageDv,of 3 � „ �. .. Contract Quantity Adjustment/Change Order Quantity Adjustment Data Contract Time Adjustment Bid%tem# Item Description and Chane Unit Unit Price Amount (Days) 0618-2040 COND (PVC SCH 80) 4 IN LF -100 $35.00 -$3,500.00 0620-2010 ELC(NO 6) INSULATED LF 126 $4.00 $504.00 0666-2041 REF PVMK(7Y-1-W)12 IN SLD LF 154 $16.00 $2,464.00 0666-2047 REF PVMK(TY-1-W)24 IN SLD LF 15 $19.00 $285.00 8835-SO05 OPTICOM CABLE-GTT MODLE 136 LF -352 $4.00 -51 408.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 o $0.00 $0.00 o $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 o $0.00 $0.00 o $0.00 $0.00 0 0.00 $0.00 0 50.00 $o.00 o $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 0.00 0 30.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 50.00 $0.00 0 50.00 $0.00 0 50.00 $0.00 0 $0.00 $0.00 I 0 $0.00 $0.00 0 50.00 0.00 0 $0.00 $0.00 TOTALS: -$11655.00 0 1643 ATSCC CORR DIFF Total UNIT Final Contract lul Contract Total TOTALS IN Units SEPT OCT NOV DEC JAN FEB PRICES DOLLARS Units Qty Billed TOTALS Installed Contract Iter Description "U/M" Irtstalled To Date 0100-OMOH MATERIAL ON HAND 0 EA 0 0 0 0 0 0 0 0 0 0 1.00 $ 0416-2034 DRILL SHAFT(TRF SIG POLE)(48' 44 LF 44 44 0 44 0 44 0 0 0 0 360.00 $ 15,840.00 0500-2001 MOBILIZATION 1 LS 1 1 0 1 0 0.5 0.4 0 0 0.1 18,000.00 $ 18,000.00 0501-2001 BARRICADES 2 MO 2 2 0 2 0 1 1 0 0 0 1,500.00 $ 3,000.00 0531-2005 CURB RAMPS TYPE 1 1 EA 1 1 0 1 0 0 1 0 0 0 2,000.00 $ 2,000.00 0531-2006 CURB RAMPS TYPE 2 1 EA 1 1 0 1 0 0 1 0 0 0 2,500.00 $ 2.500.00 0531-2017 CURB RAMPS TYPE 21 1 EA 1 1 0 1 0 0 1 0 0 0 2,445.00 $ 2,445.00 0536-2002 CONCRETE MEDIAN 328 SY 328 328 0 328 0 0 328 0 0 0 112.00 $ 36,736.00 0618-2034 CONDT(PVC)(SCHD 80)(2') 355 LF 355 355 0 355 0 355 0 0 0 0 17.00 $ 6,035.00 0618-2035 CONDT(PVC)(SCHD 80)(2")BORE 405 LF 405 405 0 405 0 405 0 0 0 0 17.00 $ 6,885.00 0618-2038 CONDT(PVC)(SCHD 80)(3") 95 LF 95 95 0 95 0 95 0 0 0 0 23.00 $ 2,185.00 0618-2039 CONDT(PVC)(SCHD 80)(31BORE 810 LF 810 810 0 810 0 810 0 0 0 0 21.00 $ 17,010.00 0618-2040 CONDT(PVC)(SCHD 80)(4') 140 LF 40 40 100 40 0 40 0 0 0 0 35.00 $ 1,400.00 0620-2009 ELEC CONDR(NO.6)BARE 70 LF 70 70 0 70 0 0 0 0 70 0 2.00 $ 140.00 0620-2010 ELEC CONDR(NO.6)INSULATED 14 LF 140 14 -126 140 0 0 0 0 140 0 4.00 $ 560.00 0620-2011 ELEC CONDR(NO.8)BARE 1420 LF 1420 1420 0 1420 0 0 0 0 1420 0 1.30 $ 1,846.00 0620-2012 ELEC CONDR(NO.8)INSULATED 570 LF 570 570 0 570 0 0 0 0 570 0 1.60 $ 912.00 0624-2014 GROUND BOX TY D(162922)W/APRON 7 EA 7 7 0 7 0 7 0 0 0 0 1,200.00 $ 8,400.00 0628-2113 ELC SRV TY D 120/240 100(NS)AL 1 EA 1 1 0 1 0 0.5 0 0.5 0 0 5,200.00 $ 5,200.00 0666-2041 REFL PAV MRK TY 1(W)12"-SLD 162 LF 316 162 -154 316 0 0 0 0 0 316 16.00 $ 5,056.00 0666-2047 RELF PAV MRK TY 1(W)24"-SLD 104 LF 119 104 -15 119 0 0 0 0 0 119 19.00 $ 2,261.00 0680-2002 INSTALL HWY TRF SIG(ISOLATED) 1 EA 1 1 0 1 0 0 0.5 0.5 0 0 15,000.00 $ 15,000.00 0682-2001 BACK PLATE(12 IN)(3 SEC) 8 EA 8 8 0 8 0 0 0 0 8 0 45.00 $ 360.00 0682-2002 BACK PLATE(12 IN)(4 SEC) 4 EA 4 4 0 4 0 0 0 0 4 0 80.00 $ 320.00 0682-2022 VEH SIG SEC(12'ILED(GRN ARW) 4 EA 4 4 0 4 0 0 0 0 4 0 230.00 $ 920.00 0682-2023 VEH SIG SEC(121LED(GRN) 8 EA 8 8 0 8 0 0 0 0 8 0 217.00 $ 1,736.00 0682-2024 VEH SIG SEC(12-)LED(YEL ARM 8 EA 8 8 0 8 0 0 0 0 8 0 242.00 $ 1,936.00 0682-2025 VEH SIG SEC(12'DLED(YEL) 8 EA 8 8 0 8 0 0 0 0 8 0 217.00 $ 1,736.00 0682-2026 VEH SIG SEC(12'�LED(RED ARM 4 EA 4 4 0 4 0 0 0 0 4 0 223.00 $ 892.00 0682-2027 VEH SIG SEC(12")LED(RED) 8 EA 8 8 0 8 0 0 0 0 8 0 217.00 $ 1,736.00 0682-2066 PED SIG SEC(12')LED(COUNTDOWN) 4 EA 4 4 0 4 0 0 0 0 4 0 485.00 $ 1,940.00 0684-2008 TRF SIG CBL(TYA)12AWG(3CONDR) 617 LF 617 617 0 617 0 0 0 0 617 0 1.50 $ 925.50 0684-2030 TRF SIG CBL(TYA)14AWG(4CONDR) 304 LF 304 304 0 304 0 0 0 0 304 0 1.60 $ 486.40 0684-2033 TRF SIG CBL(TYA)14AWG(7CONDR) 144 LF 144 144 0 144 0 0 0 0 144 0 1.70 $ 244.80 0684-2046 TRF SIG CBL(TYA)14AWG(2000NDR) 730 LF 730 730 0 730 0 0 0 0 730 0 5.00 $ 3,650.00 06842082 TRF SIG CBLO-YC)18AWG(2CONDR) 400 LF 400 400 0 400 0 0 0 0 400 0 3.60 $ 1,440.00 0686-2212 INS TRF SIG 2ARM(55-36)ILSN 1 EA 1 1 0 1 0 0 0 0 1 0 19,448.00 $ 19,448.00 0686-2214 INS TRF SIG 2ARM(55-36LUM81LSN 1 EA 1 1 0 1 0 0 0 0 1 0 21,830.00 $ 21,830.00 0687-2001 PED POLE ASSEMBLY 4 EA 4 4 0 4 0 2 0 0 2 0 2,833.00 $ 11,332.00 6266-2001 VIVDS PROCESSOR SYSTEM 1 EA 1 1 0 1 0 0 0 0 1 0 5,000.00 $ 5,000.00 6266-2002 VIVDS CAMERA ASSEMBLY 4 EA 4 4 0 4 0 0 0 0 4 0 1,300.00 $ 5,200.00 6266-2003 VIVDS SET-UP SYSTEM 1 EA 1 0 0 1 0 0 0 0 0 1 250.00 $ 250.00 6268-2004 VIVDS CENTRAL CONTROL 1 EA 1 1 0 1 0 0 0 0 1 0 3,200.00 $ 3,200.00 6266-2005 VIVDS COMMUNIC.CABLE(COAXIAL) 607 LF 607 607 0 607 0 0 0 0 367 240 4.00 $ 2,428.00 8116-2001 ETHERNET CABLE CAT 5 235 LF 235 235 0 235 0 0 0 0 235 0 2.00 $ 470.00 8835-2001 AUDIBLE PEDESTRIAN SIGNAL UNIT 4 EA 4 4 0 4 0 0 0 0 4 0 1,400.00 $ 5,600.00 8835-S001 ILSN(10 D) 2 EA 2 2 0 2 0 0 0 0 2 0 3,100.00 $ 6,200.00 8835-SO02 OPTICOM DETECTOR-GTT MDL 722 3 EA 3 3 0 3 0 0 0 0 3 0 1,200.00 $ 3,600.00 8835-SO03 OPTICOM PHASE SELECTOR-754 1 EA 1 1 0 1 0 0 0 0 1 0 4,659.00 $ 4,659.00 8835-SO04 OPTICOM CARD RACK-MDL 760 1 EA 1 1 0 1 0 0 0 0 1 0 392.00 $ 392.00 8835-S005 OPTICOM CABLE-GTT MODEL 136 967 LF 615 615 352 615 0 0 0 0 615 0 4.00 $ 2,460.00 8835-SO06 DUAL BAND WIRELESS ETHER.RADIO 1 EA 1 1 0 1 0 0 0 0 1 0 2,000.00 $ 2,000.00 8835-SO07 HARDENED ETHERNET SWITCH 1 EA 1 1 0 1 0 0 0 0 1 0 1,100.00 $ 1,100.00 $ 266,902.70 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 2 with Austin Traffic Signal Construction Co., Inc for the Greenlawn Blvd. at Pflugerville Parkway Traffic Signal Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 7/31/2015 Dept Director: Gary D. Hudder Cost: Indexes: RR Transportation and Economic Development Corporation (Type B) Attachments: Change Order#2 Department: Transportation Department Text of Legislative File CM-2015-844 The construction of the traffic signal at Greenlawn Blvd. at Pflugerville Parkway is substantially complete and a few contract items were not fully required per plan quantities. This quantity adjustment reflects those unused quantities in the amount of($ 1,655.00) which for contractual purposes will be a deduct. Staff recommends approval. City of Round Rock Page 1 Printed on 713012015 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCILICITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: Transportation Project Name: Greenlavm Blvd at Pflugerville Padnyay Traffic Signal Project Mgr/Resource: Bill Stablein ContractorNendor: Austin Traffic Signal construction Co.,Inc. Council Action: Q ORDINANCE D RESOLUTION Agenda Wording xx City Manager Approval CMA Wording Consider executing Quantity Adjustment/Change Order No.2 with Austin Traffic Signal Construction Co.,Inc.for the Greenlawn Blvd.at PBugerville Parkway Traffic Signal Project. Attorney Approval E Attorney Date -7 1 h, I 1 5t Notes/Comments 0:lwdoxlSCCInts10199114031MISC100338974.XLS Updated 613/08