R-2015-3095 - 12/17/2015 RESOLUTION NO. R-2015-3095
WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with
Capital Excavation Company for the Creek Bend Boulevard Extension Project, and
WHEREAS, the Council has determined that it is necessary to make adjustments/changes to
the quantity of work to be performed or materials, equipment, or supplies to be provided, and
WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said
Contract in accordance with the attached Quantity Adjustment/Change Order No. 1,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity
Adjustment/Change Order No. 1 to the Contract with Capital Excavation Company for the Creek Bend
Boulevard Extension Project, a copy of said quantity adjustment/change order being attached hereto as
Exhibit"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 17th day of December, 2015.
ALAN MCGRAW Mayor
City of Round Rock, Texas
ATTEST:
SARA L. WHITE, City Clerk
0112.1504;00347795
EXHIBIT
"A» Page I of 3
Contract Quantity Adjustment/Change Order
ROUNOROCK 11-:418
rev,OWS
Department: Utilities&Environmental Services
Project
Name: Creek Bend Blvd Extension Project Date: 10/29/15
City Project ST33CBDR Change Order/Quantity
ID Number Adjustment No. 1
justification
Replacement of existing A/C 8"waterline under Creek Bend Blvd. and Creek Bend Circle.
SUMMARY Amount %Change
Original Contract Price: t $8,089,168.50
Previous Quantity Adjustment(s):
This Quantity Adjustment: $37,390.27
Total Quantity Adjustment(s): $37,390.27
Total Contract Price with Quantity Adjustment(s): $8,126,558.77
Previous Change Order(s): 0.00
This Change Order: $59,880.00 0.01
Total Change Order(s)To Date: $59,880.00 0.01
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s)Plus Change Order(s)]: $8,186,438.77
Difference between Original and Adjusted Contract Prices: $97,270.27
Original Contract Time: 435
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 31
New Contract Time: 466
., f, k �`'as l``" aa
Prepared By:
Signatu Printed Name,Title,Company Date
Approvals
Contractor: G
Signatur < Printed Name Title,Company Date
City Project 145
J ~
Manager:
Signa tu Printed Name,Title Date
Mayor/City
Manager
Signature Printed Name,Title Date
Page 2 of 3
! —
Contract Quantity Adjustment/Change Order
tttt!!!! OUNOHOCK It:W,
rev06(15
Project Name: Creek Bend Blvd Extension Project
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Davs)
510-28 8"PVC DR14 C900 Water LF 480 $95.00 $45,600.00 10
510-29 CUT AND CAP EXISTING 8"WL EA 2 $1,400.00 $2,800.00
510-30 ABANDON EXISTING 8"AC WL LF 420 $24.00 $10,080.00 5
510-31 ADJUST WW CLEANOUTS EA 2 $700.00 $1,400.00
$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: $59880.00 15
Page 3 of 3
Contract Quantity Adjustment Change Order
-- Q ty 7 / 9
--POUND flOCK ILYAS
rev,06/15
Project Name: Creek Bend Blvd Extension Project
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
510-13 WET CONNECTIONS 8"DIA X 8"DIA. EA 2.00 $4,000.00 $8,000.00 1
510.21 DUCTILE IRON FITTINGS TON 0.27 $1.00 $0.27
CONNECT EXISTING WATER METER TO
510-26 PROPOSED LINE EA 4.00 $2,000.00 $8,000.00 5
509-01 TRENCH EXCAVATION PROTECTION LF 480.00 $2.00 $960.00
510-23 DISINFECTING/FLUSHING,&TESTING LS 0.62 $12,000.00 $7,440.00 10
511-08 FIRE HYDRANT EA 1.00 $5,000.00 $5,000.00
510-20 8"AC TO D1 ADAPTOR INCL INSTALLATION EA 2.00 $2,000.00 $4,000,00
502-2001 BARRICADES SIGNS&TRAFFIC HANDLING MO 1.33 $3,000.00 $3,990.00
$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: $37,390.27 16