CM-2015-998 - 12/11/2015rr C Contract Quantity Adjustment/Change Order
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Department. General Services
Project
Name: CORR Third Floor
City Project
ID Number
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Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustmerc(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price (Original Contract Price Plus
Quanbty Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Submitted for Approval
Page I of 3
Date: 10/8/15
Change Order/Quantity
Adjustment No. 1
Amount 0/a Change
$109,440.00
$0.00
SO.00
i $109,440.001
0.00
-$6,977.40 -0.06
-$6,977.40 -0.06
$102,462.60
-$6,977.40
0
/S
Signature
Printed Name, Title, Company
Date
Approvals
contractor: �� !
��Jlr' �JLLIS'i(-,L
PONOCco
ID lz-l15
Signature
Printed Name, Title, Company
City Project
�yDate
Manager:
Chad McDowell General Services Director CORR
„
Printed Name, Title
Date
12>
Signature
Printed Name. Title f
-20/ AGI f
mu�p' xp' Contract Quantity Adjustment/Change Order
re , Dens
Project Name: CORR Third Floor
Quan. Adj./Change Order No.
Change Order Data
Page 2 of 3
Item #
Item Description
Unit Qty.
Unit Price
Amount
Contract
Time
Adjustment
(Days)
1
signage
1
-$800.00
-$800.00
2
Marker board
1
-$867.00
-$867.00
3
Comerguards qty 4
1
-$125.00
-$125.00
4
OH&p
1
-$185.40
-$185.40
5
owner contingency
1
-$5,000.00
-$5,000.00
$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:
$6977.401
0
NAVCON
ATTENTION: Richard Will
City of Round Rock
City of Round Rock 3rd Floor
Change Proposal #01
NAVCON JOB No.
Date:
2300 Greenhill Dr.
Round Rock, TX 78664
TEL: 512.531.2800
FAX: 512.439.3764
2902
7 -Oct -15
NAVCON hereby submits a Change Quotation for the following changes to the scope of work:
Credit for Owner Contingency, Signage and Markerboard line items within the budget not utliized during the project.
ITEM LABOR MATERIAL EQUIP.
SUB OTHER
TOTAL
Signage
$800.00
(800.00)
Markerboard
$867.00
(867.00)
Comerguards (Qt 4)
$125.00
(125.00)
OH&P
$185.40
(185.40)
Owner Contingency
$5,000.00
(5,000.00)
0.00
SUBTOTAL $0.00 $0.00 $0.00
$6,977.40 $0.00
(6,977.40)
Total Cost of Change
................................
..................... -9.977.40
Please sign below and authorize us to proceed based on a Rough Order of Magnitude of $
A formal and detailed quotation will be priced and submitted to in ten (10) working
days or less.
®We have proceeded with this work per the authorization of
F-jAs directed, we have not proceeded with work on this quotation. Please sign & return a copy of this cover sheet i
ten (10) working days if we are to proceed with the work. This information is valid for ten It 0) days.
Thank you, submitted by:
Kevin McAllister
VCON GROUP LLC
7 -Oct -15
Date
City of Round Rock Date
City of Round Rock
ROUND ROCK
Trans Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment Order No 1 with Navcon Group,
LLC for the City Hall Third Floor Remodel Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 12/11/2015
Dept Director: Chad McDowell
Cost:
Indexes:
Attachments:
Department: General Services Department
Text of Legislative File CM -2015-998
Consider executing Quantity Adjustment Order No 1 with Navcon Group, LLC for the
City Hall Third Floor Remodel Project.
The Contractor was able to identify savings throughout construction, resulting in a
credit amount to be refunded to the contingency fund.
Cost: $-8977.40
Staff Recommends Approval
City of Round Rock Page 1 Printed an 12110/2015