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CM-11-01-007ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. City Manager Approval Summary Sheet Consider executing Quantity Adjustment/Change Order No. 1 with Smith Contracting Co. Item Caption: for the Lakeside Subdivision Channel improvements Project. Approval Date: January 7, 2011 Department: Infrastructure Development and Construction Management Project Manager: Lance Shellenberger Item Summary: QA/CO No. 1 is needed to adjust quantities of erosion matting and mortared rock wall, and the deduction of construction fencing. Strategic Plan Relevance: Goal No. 28: Provide for effective management of storm water. Cost: $8,598 Source of Funds: Utility System Projects REV. 6/10/10 Page 1 of 3 ' ROUND ROCK. TEXAS x sin.. amnrnm rev, 09/10 Contract Quantity Adjustment/Change Order Department: Infrastructure Development & Construction Management City Project DRO1LAKESD ID Number Justification This quantity adjustment is to pay for additonal erosion matting and mortared rock wall that was required to complete the project. Change Order/Quantity Adjustment No. 1 SUMMARY 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: 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 Staff Approval: City Official Approval: Signature i, Signat 241-11-01-007 Amount % Change $209,346.50 $0.00 $8,598.00 $8,598.00 $217,944.50 $0.00 $0.00 $0.00 $217,944.50 120 Calendar Days 120 Calendar Days 120 Calendar Days 0.00% 4.11% 4.11% 0.00% 0.00% 0.00% Lance Shellenber. er, Pro"ect Manager, Ci of Round Rock / 2 - (3- to Printed Name, Title and Company Date Mack Smith, President, Smith Contractin Co., Inc. /2- ,i --,,r Printed Name, Title and Company Date 1,c Dann Halden, P.E., Ci En Printed Name, Title Cind Demers, City Mana er, Ci of Round Rock [neer, C of Round Rock Printed Name, Title %ZIP/ Date Da e wouNuK texas rev, 09/10 Page 2 of 3 Contract Quantity Adjustment/Change Order Chan a Order Data Contract Time Bid Item # Item Descri tion and Chan aUnit • Adjustment Unit Price Amount (Days) TOTALS: $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 $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 AWND AOCK."TEXAS xviay. •�u.srrnm rev, 09/10 Contract Quantity Adjustment/Change Order uanti Ad'ustment Data Bid Item # Item Descri • tion and Chan . e Unit 6 Soil Rentention Blanket SY 16 Mortarted Rock Wall SF 12 Tem ora Construction Fencin• LF 300 657 -510 Unit Price $6.50 $14.00 $5.00 Amount $1,950.00 $9,198.00 -$2,550.00 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Page 3 of 3 on ra Time Adjustment (Days) 0 TOTALS: $8,598.00