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CM-11-02-041ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. Item Caption: Approval Date: Department: City Manager Approval Summary Sheet Consider executing Construction Contract Change Order No. 20 with TxDOT for the FM 1460 (Old Settlers Blvd. to US Hwy 79) project. February 18, 2011 Infrastructure Development and Construction Management Project Manager: Bill Stablein Item Summary: This Change Order revises the area of Kiphen Circle by narrowing the pavement section due to the presence of an unadjusted fiber optic line. Rather than face a potential construction delay for relocation of the line, the City of Round Rock agreed to narrow the pavement section in order for work to continue. This does not affect the functionality of the roadway and this Change Order results in an overall cost savings to the City of Round Rock. Strategic Plan Relevance: 22.0 Foster transportation systems that would support the development of major density centers 26.0 Construct major element of the transportation and mobility system as approved by Council in the Master Transportation Plan Cost: ($16,909.87) Source of Funds: 4B — Round Rock Transportation Development Corporation Construction REV. 6/10/10 TEXAS DEPARTMENT OF TRANSPORTATION CONSTRUCTION CONTRACT CHANGE ORDER NUMBER: 20 Third Party Funding Notification Sheet This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT, and involves third parties who are providing funding under an Advance Funding Agreement or Donation Agreement. 1. Outside funding provided by: City of Round Rock (Outside Entity's Legal Name) 2. Type of outside funding agreement for this change: rX Existing r" Amended (Check one r New 3. Indicate the type and amount of funding: r Fixed Price (Lump Sum) IX Actual Cost (a) Contract Items (Bid Items): (b) E&C*: (a) x (c) Indirect Cost*: (a + b) x TOTAL (Estimated Amount enter % enter % -$16,909.87 -$16,909.87 0 0 r14,1.1.97 CCS]: 2211-02-015 Project: STP 2005(921) Highway: FM 1460 County: Williamson District: Austin Contract 05093202 Number: Use as needed: I hereby acknowledge notification of the modifications covered by this Change Order. Date By Typed/Printed Name Typed/Printed Title Skeve.N,orWooa lY1anaw * The percentage (%) for E&C (Engineering and Contingencies) charges varies from project to project depending on the contract amount of the project. Projects with a higher contract amount will have a lower rate of E&C charge. For a specific project, E&C rate (%) can be derived from the cost of "Engineering and Contingencies" in the "Estimated Cost" of the project. **Use the statewide district rate as established by Finance Division each year. This line 3(c) is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Funding for this Change Order has been arranged: TxDOT Representative Typed/Printed Name: Date TXDOT Form 2146 -AM (Rev. 7/2007) Page 1 of 1 �Mw ti --07--0144 Contact/Help Print Form REPORT DATE: O N CHANGE ORDER NBR. E cc0 a --a O ) 2 a3 as a) o c L a) tL LL O O C 2 a) Q) a 4� — 2 a w o Q m `° ? O L o � Wm > E Ni O H U L L1 WILLIAMSON c H 0 W > a a aL) 0 c coco 5 c C C a) t d o o Y cc - 6C -UTILITIES NOT CLEAR W W Z m } Z D 3 re z w z x 1–m 66 mo 0 0 Q N O 1.0 r t[) N 0 0 O 0 c�) teCL°) N CO 0 H V W O OOL 0 a CONTRACT: $9,573,943.00 AWARD AMOUNT: $9,573,943.00 PROJECTED AMOUNT: CASH CONSTRUCTION COMPANY, INC. CONTRACTOR: DESCRIPTION: CO AMOUNT: STATE LETTER OF AUTH - NON- PART W O U 003H - 3H -COST SAVINGS OPPROTUNITY DURING CONST SECONDARY REASON(S): 3RD PARTY AMOUNT: Area Engineer APPRV LEVEL: DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY, INCLUDE EXCEPTIONS TO THIS AGREEMENT: as c C as L a) a E m o o. 5 - o c Cu .2 aa)) .o co c (130 t c N U N O 1:) C O .00 N d co ~W X N = co W C C co j :-. C c0 �jU C .r o () .1) U 13 lu a a00 .c o I 0 _c a -d Y O cC O O a) 0 co a o C E o 03 cn c c c m a .� o 0 C U o C co a) (0 '~ U O O C a U OO c E _ 0 c N C N d 'o a C CL C E v a) t .� o , o2 la N ma o E a 113 a a) a co cc o ch co as o NL N U 0) `� t r a) . c co o- 'ili £ a)Y va cO E Y c0 as O C co n 2 a' as L O C C cc) ce co co O j t C o a' 'to- ..t.. 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J LL W O O O O O 0 O O 00 O LL J J_ o 0) 0 0 O Jca :t O 5- (j c — Y m cc IX 2 N a u_ L w a � Y O (') (o (A 0 O O CD (0 O O O N') LL J REF PAV MRK TY II (VV) 24" (SLD) O O O o O O O O O O O O O O 0CC CC CC CC 0 0 0) V' W o W n w o w n 0 0 T❑ v 0 T❑ O 0) 00 0 0 cNI(00 COcsi 0 0 CO 0 0 0 CO 0 O 4) 41 47 4) (0 O T T M M P T P O M O N CHANGE ORDER NBR. Kiphen Circle Revision C.O. #20 0 U CONTRACT ID N - n op fli NER aj 0 (D • EA O O o O O o n r 7 0 0 O M 0 0 0 0 00 0 o .4- O O N u- < J W REFL PAV MRKR TY II -A -A O co o O Kiphen Circle Revision C.O. #20 O U U) 1� ❑ a- ❑ • 0 0 CV 0 ^ 0 CO CO m 0 0 0 0 CO I, - co M CHANGE ORDER AMOUNT M. 0 0 0) (a a 0 N CHANGE ORDER NBR. I0 r 0 N 0 r r N N CONTRACT ID FUNDING SOURCES r -- CO CO 0) 0 Cr) (D T c 0 E Q r Work Category: Q V- 0 0) 0 1. Work Program: