CM-11-01-020ROUND ROCK, TEXAS
PURPOSE. PASSION. PROSPERITY.
Item Caption:
Approval Date:
City Manager Approval Summary Sheet
Consider executing a Change Order No. 3 with Flintco, Inc. for the Intermodal Transit and
Parking Facility project.
1/21/2011
Department: Infrastructure Development & Construction Management
Project Manager: Larry Madsen
Item Summary:
Additional caulking in the pavilion/elevator tower, added CMU/Stone Masonry wall west of transformer and
additional electrical work for the elevator.
Strategic Plan Relevance:
Mobility and Connectivity Strategic Initiative 2060 Vision: Residents and visitors will have alternative
choices for transportation including public transportation options, pedestrian/biking options and personal
vehicle.
Cost: $13,022.00
Source of Funds: 2002 General Obligation Bond and ARRA Funds
rev. 09/10
Contract Quantity Adjustment/Change Order
Department: Infrastructure Development & Construction Manage'
Project
Name:
City Project
ID Number: PTO2ITPF
Intermodal Transit and Parking Facility
Justification
Date:
Change Order/Quantity Adjustment
No.
Page 1 of 3
1/13/2011
3
Additional caulking in the pavilian/elevator tower, added CMU/Stone Masonry wall west of transformer and additional electrical
work for the elevator.
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 AU Approved Change Orders:
Amount % Change
$2,530,000.00
$0.00
$0.00
$0.00
$2,530,000.00
$23,803.00
$13,022.00
$36,825.00
$2,566,825.00
*4/8/2011
0.94%
0.51%
1.46%
*4/8/2011
*4/8/2011
Prepared by:
Contractor
Approval:
City staff
Approval:
City Official
Approval:
Art Arredondo, Bames Gromatzky Kosarek Architects
Printed Name, Tale and Company
Daniel Oates, Project Manager Flintco,Inc.
Printed Name, Tale and Company
Date
/-iy
Date
Larry Madsen, Construction Ma r - , CORR --/.3
ppPrinted Name and Tide Date
l thbY b MEQ, CPA- Ae-rl Ivo CITY MANACLE 2
Printed Name and The Date
rev. 09/10
Contract Quantity Adjustment/Change Order
Bid Item#
1
2
3
Item Description and Change
Chane Order Data
Unit
Additional caulking in the pavilion
between the second floor slab and
pavilion/elevator tower, and caulking
the cable rail penetration in the stone
veneer at column.
qty -
Page 2 of 3
Unit Price
Amount
Contract Time
Adjustment
(Days)__ _.
Added CMU/Stone Mansonry wall west
of transformer. Wall to be 14' long by
6' tall. CMU, stone veneer, and cast
stone cap.
each
1
Provide Lockable disconnect to Cab
Lights, GFI outlet in machine room, and
dedicated phone circuit and raceway
into the machine room.
each
1
each
1
0
$3,627.00
$7,368.00
$2,027.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$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
$3,627.00
$7,368.00
$2,027.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
$o.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0o
$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
$0.0o
$13,022.00
0
0
0
0
0
0
rev. 09/10
Contract Quantity Adjustment/Change Order
Bid Item#
Item Descri tion and Chan , e
Quantity Adjustment Data
0
0
Page 3 of 3
Unit Price
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$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
Amount
$0.00
Contract Time
Adjustment
Da s
$0.00
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