Contract - Patin Construction - 8/28/2014 VV Peg,I of 4
Contract Quantity Adjustment/Change Order
m.W12
Department: Transportation
Project SWDT-San Saba Street and West
Name: liberty Avenue Date: 3uly 25 2014
City Project Change Order/Quantity
ID Number TX22AREA Adjustment No. 4
Justification
Quantity Adjustment/Change Order#4 is required for the relocation of unforeseen dry utility cabling and electrical service Charge outs for Golden ChiC,Baker
Aiklen's Engineenng office and Wells Fargo businesses.Alco associated with one Change Order/Quantity Adjustment is additional handrail that was required for
ADA access.This Charge OindmQuantity Adjustment also accounts for some final quantities on items previously completed items for roadway construction,along
with some deductions for unnecessary bores,Storm water inlets and 12"water main.
SUMMARY Amount %Charge
Original Contract Price: $3,4]0,511.00
Previous Quantity gdjvsbneri(s): b341,94].00 M
This Quantity Adjustment: $60,927.001
Total Quarter,Adjustment(s): $402.874.00
Total Contract Price veli Quantity Adiusvnengs): $3,873,385.00
ProNous Charge Order(s): $166,900.87 4.31%
This Change Order: $150,165.00 3.88%
Total Change Order(s)To Date: $317,065.87 &19%
Adjusted Corinna Price [Original Contract Price Plus Quantity
Adjusment(s)Plus Change order(s)]: $4,190,450.87 JNWJJWM
Difference between Onginal and Adjusted ConVad Prices: $719,939.87
Onglnal Coned Time: 270 Calendar Days
Time Adjusareat by P bus Quan.Adl./Change Order: 74 Calendar Days
Time Mtlu raent by this Quan.Adi./cro ge Order: 22 22
New Contract Time: 366 Calendar Days
comm�iiy IM
gnamre Totltl Keltgen,Transportation Manager,City of Round 0.ak Dale
�nayre Printed Name,Title,Company Name,Title,Company Date
Gty Project
15-7
Manager:
nature Totltl Keltgen,Transportation Manager,Cityof Round Rock Data
Marry N 11 W
Managenager Jit /vl fIY
nature Alan McGraw,Mayor,city of Round Real, t Date
R-2014-1682
V V Page 2 oro
Contract Quantity Adjustment/Change Order
m,av�z
Project Name: SWDT-San Saba Street and West Liberty Avenue
Quan.Adj./Change Order No.: 4
CharuviOrder Data
contract
Item# Item Description Unit Qty. Unit Rice Alrnmlt Timemoon,
ON
RELOCATE THE AT&T CABLE ON
LIBERTY STREET l5 1 $36,000.00 E36,000.00
PROVIDE 3 PHASE ELECTRICAL SERVICE
TO BAKER AIKLEN,GOLDEN CHICK, LS 1 §34,440.00 $34,990.00
RELOCATE LIGHT POLE BASES LS 1 E2,400.00 $2,900.00
BAKER AIKLEN SEWER LS 1 $11,590.00 $11,590.00
WELLS FARGO ATM POWER
RELOCATION LS 1 1 $4,500.00 $4,500.00
LIGHTING CONDUIT NORTH END OF
LIBERTY LS 1 $2,500.00 $2,500.00
DUMPSTER PAD GATE IS 1 $3,500.00 $3,500.00
AT&T/TIME WARNER AT LIBERTY AND
ROUND ROCK AVE LS 1 $7,000.00 $7,000.00
HANDRAIL AT DENTEST LF 20 $100.00 $2,000.00
ELECTRICAL LIGHTING PANEL LS 1 $27,800.00 $27,800.00
RELOCATE 40 GFCI OUTLETS IN
PLANTERS LS 1 $12,200.00 $12,200.00
CHANGE OUT METER CAN AT 410 WEST
UBERTY LS 1 $1,385.00 $1,385.00
TIO DAN'S ATMOS GAS LS 1 $4,850.00 $4,850.00
$0.00 22
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C Page3 oft
Coonntract Quantity Adjustment/Change Order
Project Name: SWDT-San Saba Street and West Liberty Avenue
Quan.Adj./Change Order No.: 4
QuanUtv AdJustment Data
log 111,�M-g 1111101212112M
Contract
Time Adjustment(Days)
Bid Item a' Item Description unit Qty. unit Price Amount
Street Excacvatlon,Excavation conplete
in place and Properly Dispose Onsite(by
1 Method!B-Man QhuTry). Cy
128 $20.00 $2,560.00
Remove P.C.Concrete Curb and Gutter
2 and Properly Dispose Offsite LF 195 $3.00 $585.001 1
Remove P.C.Concrete
Driveway,and other Miscmleaneouc
Concrete Appubenarccs and Propedy
3 Dispose ORste SF 10577 $3.00 431,731.00
Remove Trees and Property Dispose
4 oftw. EA 39 $250.00 $9,750.00
Subgade Preparation-6"Scanned
Moisture Conditioned then Remmpacted
24 Su rade Materials(CH 5ubgrade Area) SY 1072 $5.00 $5,360.00
to izetl Base: of Mu Asp albc
Concrete Base 10.5"Thick T%DDT Item
340,Type B(Black Base)complete in
place per square yard(Measurement
25 MetlhalB SY 323 $47.00 $15,181.00
Hot Miz Itic Concrete Pavement
Surface Course,2 inches Type D
complete in place per square yard
27 (Measurement Method B) SY 1072 $13.00 $13,936.00
Construct Portland Cement Reinforced
Concrete Sidewalks to 4-Inm Thwkn ,
complete in place per square foot(as
needed to match ROW back to walk on
29 site at each atltlress) SF 34 $6.00 $204.00
Portland Cement Reinforced Concrete
32 Drweway, SF 513 $6.00 $3,078.00
Electric Pull Box,H2O load mpable color
49 to match pavers EA 2 $630.00 $1,260.00
SCH 40 PVC IRRIGATION LINE INCL ALL
54 FITTINGS/APPURTS LF 25 $1.20 $30.00
TREE BUBBLER5,INCL 4'OF FLEX PIPE,
59 FITTINGS/APMIRTS EA 2 $26.00 $52.00
75 6"PIPE(DI AW WA C-100 MIN,CL 200) LF -1 $100.00 -$100.00
6"GATE VALVE,NOT ASSOCIATED
81 W/FIRE HYDRANr EA -1 $1,500.00 -41,500.00
3ACK/BORING 18"Sit ENCASE PIPE,
85 ASTM A-252,GR 2,GROUTING LF -60 $400.00 -$24,000.00
L997
02X2ARE INLET FA 1 $1,000.W 53,PJC, 12"DIA,EXCAVANBKFL LF 30 $60.70 $1,800.00
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Contract Quantity Adjustment/Change Order
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