CM-2015-928 - 10/16/2015Page I of 3
Contract Quantity Adjustment/Change Order
xouxo xou�urws
rev, as/u
Department:
Project Intersection Geometric Imp. For Round Rock Ave./Mayfield
Name: — Ranch/Forest Ridge Blvd.
City Project
ID Number
justification
Electrical Work for the Round Rock Ave. and Overrun of Driveway
JUMMAKY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price (Original Contract Rice Plus
Quantity Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Date: 10/7/15
Change Order/Quantity
Adjustment No. i
Amount % Chanoe
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time: 0
Company
Contrador.
12
Signature Printed Name, Title, Company Date
City Project D- on Cc%__ 'Q 11 r-� I t t _ I
Mayor/City
a
arm
0.00
$8,877.50
0.07
$8,877.50
0.07
$131,15650
$16,112.60
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time: 0
Company
Contrador.
12
Signature Printed Name, Title, Company Date
City Project D- on Cc%__ 'Q 11 r-� I t t _ I
Mayor/City
a
arm
Page, 2 of 3
�uNo�IX' Contract Quantity Adjustment/Change Order
rev, ayes
Project Name: Intersection Geometric Imp. For Round Rock Ave./Mayfield Ranch/Forest Ridge Blvd.
Quan. Adj./Change Order No.:
Chanoe Order Data
Item # Item Description Unit Qty, Unit Price
Amount
Contract
Time
Adjustment
Da s
REMOVE & INSTALL SIGN EA 1.00 ;13,047.50
$3,047.50
REMOVE & INSTALL PARKING LOT
LIGHTS EA 1 $5,830.00
$5,830.00
$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:
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- $8877.50
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City of Round Rock
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider a resolution authorizing the Mayor to execute Quantity
Adjustment/Change Order No. 1 with Aaron Concrete Contractors, LP for
the intersection Geometric Improvements for Round Rock Ave at North
Lake Creek Dr and Mayfield Ranch at RM 1431 and Forest Ridge Blvd at
Indigo Trl Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 10/16/2015
Dept Director: Gary D. Hudder
Cost:
Indexes:
Attachments: Change Order #1.pdf
Department: Transportation Department
Text of Legislative File CM -2015-928
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change
Order No. 1 with Aaron Concrete Contractors, LP for the intersection Geometric
Improvements for Round Rock Ave at North Lake Creek Dr and Mayfield Ranch at RM
1431 and Forest Ridge Blvd at Indigo Trl Project.
In 2014, the City of Round Rock entered into a contract with Aaron Concrete
Contractors, L.P. for various intersection improvements at three different locations.
Included in that contract was the construction of a new driveway at Lake Creek and RM
620 to align the driveway with the existing side street and activate the signal to provide
for a safer intersection for the RRHS pedestrians and the traveling public. The lengthy
delay for this protion of the construction was a result of the strip center ownership
changing hands and an issue locating the new owners, who are out of country. In order
to complete the driveway and open it for traffic an illuminated sign and two existing
flood lights that had to be relocated. This change order/quantity adjustment is for that
work and adjustments to contract quantities which include overruns on concrete for
driveway repairs, arch drainage pipe, and under- runs on pavement markings. The
amount for the change order is $8,877.50 and the quantity adjustment amount is
$7,235.10 for a total of $16,112.60. This will close out and complete the contract.
City of Round Rock Page 1 Printed on 10/15/2015