CM-10-07-152rev. 04/10
Contract Quantity Adjustment/Change Order
Department: Transportation Administration
Project Southwest Downtown Infrastructure Improvements
Name: Phase 1B
City Project
ID Number:
STO1AREA
Justification
Page 1 of 3
Date:
Change Order/Quantity Adjustment
No.
7/13/2010
5
Due to unforeseen items that are required to complete the work pertaining to the connection of dry utilities and elevation
differences in sidewalks and adjacent properties, as well as adjustments required to reflect actual quantities for the unforeseen
items, the combined Quantity Adjustment/Change Order is required from BRH-Garver Construction, LP.
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 Adjustment(s):
Original Contract Time:
Contract Time Prior to this Change Order:
Contract Time with All Approved Change Orders:
Prepared by:
Contractor
Approval:
City Stam
Approval:
City Official
Approval:
Signatures and Approvals
Amount % Change
$3,121,260.00
$189,739.69 #DIV/0!
$18,619.00 #DIV/0!
$208,358.69 #DIV/0!
$0.00
$265,573.00
$3,595,191.69
300 Days
300 Days
314 Days
Todd Keltgen Public Works Operations Manager
rinted Name, Title and Company
7/13/2010
Date
/iffJO/Q
Printed Name, Title and Company Date
Todd Keltgen Public Works Operations Manager
Printed Name and Title Date
ure
d'11 -t0• a1- 152
QE
Printed Name and Title Date
0
rev. 04/10
Contract Quantity Adjustment/Change Order
Change Order Data
Page 2 of 3
Bid Item#
Item Description and Change
Unit
Qty.
Unit Price
Amount
Contract Time
Adjustment
(Days)
12
Curb Ramp Complete in place
ea
8
$1,500.00
$12,000.00
10
128
Install / backfill box Bagdad st.
ea
1
$3,996.50
$3,996.50
2
129
Light pole arms
lot
1
$1,122.50
$1,122.50
0
130
Install / Backfill box Brown st.
ea
1
$1,500.00
$1,500.00
2
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
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:
$18,619.00
14
rev. 01/10
Contract Quantity Adjustment/Change Order
uantity Adjustment Data
Page 3 of 3
Bid Item#
Item Description and Change
Unit
Qty.
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
$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
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
TOTALS:
$0.00
0
ROUND ROCK, TEXAS
PURPOSE. PASSION. PROSPERITY.
Item Caption:
Approval Date:
City Manager Approval Summary Sheet
Consider executing Quantity Adjustment/Change Order No.5 with BRH-Garver
Construction, LP for the Southwest Downtown District Infrastructure Improvements Phase
18 Project
July 30, 2010
Department: Infrastructure Development & Construction Management
Project Manager: Todd Keltgen
Item Summary:
Due to unforeseen items that are required to complete the work pertaining to the connection of dry utilities and
elevation differences in sidewalks and adjacent properties, as well as adjustments required to reflect actual
quantities for the unforeseen items, the combined Quantity Adjustment/Change Order is required from BRH-Garver
Construction, LP.
Goal No. 26.0: Construct major element of the transportation and mobility system as
Strategic Plan Relevance: approved by Council in the Master Transportation Plan.
Cost: $ 18,619.00
Source of Funds: 2002 GO Bonds
REV. 3/8/10