CM-2015-923 - 10/16/2015w
Contract Quantity Adjustment/ Change Order
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Department: Transportation Administration
Project Traffic Signal -- Greenlawn Blvd at Pflugerville
City Project
ID Number: None Given
Justification
Quantity overran expected quantity - Final Quantity
SUMMARY
Original Contract Price:
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Original Contract Price Plus Change Order(s) Plus
Quantity Adoustment(s):
Original Contract Time:
Contract Time Prior to this Change Order:
Contract Time with All Approved Change Orders:
city Staff d
City Official
JM, 2o16 -,V2'---3
Page 1 of 3
Date: 10/2/2015
Change Order/Quantity Adjustment
No. 3
Signatures and Approvals
Name,
Amount % Change
$265,593.70
$268,310.70
0.00%
$0.00 0.00%
$0.00 0.00%
-$1,655.00
$4,372.00
$2,717.00
$268,310.70
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Dare
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Page 2 of 3
r- -
Contract Quantity Adjustment/Change Order
m. 01/10
Change Order Data
Bid Item#
Item Description and Change Unit
Unit Price Amount
Contract Time
Adjustment
(Days)
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $O.GO $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.001
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
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
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
00.00 $0.00
a 0.00 $0.00
TOTALS: $0.00
0
M. 01/10
Page 4 of 3
�. Contract Quantity Adjustment/Change Order
Quantity AdjustmentData
TOTALS: $4,372.001 0
Bid Item#
Item Description and Chane
Unit
Unit Price Amount
Contract Time
Adjustment
(Days)
0618-2040
0620-2010
6266-2005
8835-5005
COND (PVC SCH 80) 4 IN
ELC(NO 6)INSULATED
VIVDS COMM CABLE
OPTICOM CABLE -GTT MODLE 136
LF
LF
LF
LF
100 535.00 $3,500.00
-126 $4.00 -$504.00
-360 $4.00 -51,440.00
704 $4.00 $2,816.00
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
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
a $0.00 $0.00
o 1 $0.00 $0.00
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 $0.00 $0.00
0 $0.00 $0.00
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 $0.00 $0.00
0 $0.00 $0.00
TOTALS: $4,372.001 0
City of Round Rock
ROUND ROCK
Tis Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 3 with Austin
Traffic Signal Construction Co., Inc. for the Greenlawn Blvd. at Pflugerville
Parkway Traffic Signal Project.
Type: City Manager Item
Governing Body: City Council
Agenda Date: 10/16/2015
Dept Director: Gary D. Hudder
Cost:
Indexes:
Attachments: Revised CO -QA #3
Department: Transportation Department
Text of Legislative File CM -2015-923
Consider executing Quantity Adjustment/Change Order No. 3 with Austin Traffic Signal
Construction Co., Inc. for the Greenlawn Blvd. at Pflugerville Parkway Traffic Signal
Project.
The City of Round Rock entered into an agreement with Austin Traffic Signal for the
installation of a traffic signal at Greenlawn Blvd. and Pflugerville Parkway, in the
amount of $265,593.70. This Change Order/Quantity Adjustment is for overruns of
4 -inch PVC conduit in the amount of $3,500.00 and additional Opticom cable in the
amount of $2,816.00. These overruns are attributable to conditions in the field which
required additional conduit to avoid conflicts with other pre-existing utilities. Also
included is the reduction of some electrical cable and Vehicle Identification Video
Detection System communication cable for a total reduction of $1,944.00.
The net amount of this change order/quantity adjustment is $4,372.00.
Staff recommends approval.
City of Round Rock Page i Printed on 10/1512015