Contract - APAC Texas - 10/8/2015 Pagel of 3
Contract Quantity Adjustment/Change Order
RUUNO ROCKTEXAS
rev,06/15
Department: Transportation
Project
Name: 2014 Street Maintenance Program(Overlay) Date: 9/10/15
City Project Change Order/Quantity
ID Number MNT14 Adjustment No. 1
Justification
Quantity Adjustment/Change Order# 1 is required to add additional streets in the project area that was required to complete necessary work for
the project;the increase was an in Machine Laid HMAC Type D Overlay,Pavement Repair,Traffic Control and Asphalt Milling associated with the
additions to the project.
SUMMARY Amount %Change
Original Contract Price: $5,250,176.25
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s): $5,250,176.25 ,
Previous Change Order(s): 0.00
This Change Order: $51,600.00 0.01
Total Change Order(s)To Date: $51,600.00 0.01
Adjusted Contract Price [Original Contract Price Plus
�z
Quantity Adjustment(s)Plus Change Order(s)]: $5,301,776.25
Difference between Original and Adjusted Contract Prices: $51,600.00
Original Contract Time: 275 days
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order: 2 days
New Contract Time: 277 Days
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Prepared By: __ Randy Crum, Project Manager Senior,City of Round Rack 9/10/15
Signature Printed Name,Title,Company Date
Contractor: F.. ,,,s�' �v'�d ���ti
,signature Printed Name,Title,Company Date
City Project
Manager: i �_ Randy Crum,Project Manager Senior 9/10/15
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Printed Name,Title DateMayor /
Managerrty n l f\ h M� W
9
Signature Printed Name,Title Date
Page 7.of 3
Contract Quantity Adjustment/Change Order
ROUND ROCK I-5
rev,06/15
Project Name: 2014 Street Maintenance Program(Overlay)
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price y Amount (Davs)
HE
I Machine Laid Type D HMAC _ y Ton 71.93 $90.50 $6,509.67 0.5
3 Pavement Repair Ton 342.9536 $122.00 $41,840.34 0.5
6 Surface Milling SY 333.333333 $4.50 $1,500.00 0.5
14 Traffic Control Mo 0.318181 $5,500.00 $1,750.00 0.5
$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: 51600.00 2
Page 3 of 3
Contract Quantity Adjustment/Change Order
RORNO ROCK TIY
rev,06(15
Project Name: 2014 Street Maintenance Program(Overlay)
Quan.Adj./Change Order No.: i
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty, Unit Price Amount
$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
$0.00
$0.00
$0.00
$0.00
TOTALS: $0.00 0