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CM-11-06-116ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY Item Caption: Approval Date: City Manager Approval Summary Sheet Requesting approval of Change Order #3 Mario L. Carlin Management, LLC agreement June 10, 2011 Department: Finance / CDBG Project Manager: Elizabeth Alvarado Item Summary: Requesting approval of Change Order #3 in the amount of $1,475 for home repair at 1201 East Logan Drive. The agreement between the City of Round Rock and Mario L. Carlin Management, LLC. was approved in the amount of $14,925 on May 6, 2011. Change order #3 is to remove and replace rot wood behind the bathtub and surround in the master bathroom (item #8) and for the removal of an additional layer of vinyl flooring in the kitchen (item #13). City inspector, Darrell Hall inspected and verified that this work is needed in order to complete the work write up. Strategic Plan Relevance: Maintain and enhance public confidence, satisfaction and trust in City Government. Cost: $1,475 Source of Funds: CDBG-R & CDBG HUD GRANT ENTITLEMENT FUNDS REV. 6/10/10 Construction Change Order Department: Community Development Program: Home Repair Program Location: 1201 East Logan Drive Homeowner: Michelle Fernung Original Contract Price: This Change Order Change Orders to Date: Maximum Change Order Allowed $ amount Balance available $14,925.00 $1,475.00 $2,100.00 $3,731.25 $1,631.25 Change Data Page: 1 of 1 Date: 06/02/11 Change Order No. 3 Original Contract: 14,925 Justification: City inspector Hall inspected and verified that the wall needs to be demod and replaced in order to complete work write up item #13. The kitchen floor has 2 layers that need to be removed. Mr. Hall agrees that the change order amount for this additional work is acceptable. Item # ( - )or (+) Description of Changes Unit QTY Unit Price Amount Days +/- 8 (+) remove and replace all rot wood behind master bath and surround EA 1 $875.00 13 (+) remove extra layers of vinyl flooring in kitchen EA 1 $600.00 $1,475.00 0 J! Project pager ... By: Title Contractor Mario Carlin, Owner AceitaL Michelle Fernung Homeowner 6/2/2011 Date 7.1/z.,// 6/2/2011 Percent of Original Contract Price Maximum % allowed This Change Order Total % Change 25.00% 9:88% 23.95% Contract hange Orders: $18,500.00 6/2/2011 Ap Date T Homeowner bA-11-04.-11lp 1 of 1 Date cot - Date CDBG Form 1/2009 6/2/2011