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CM-11-08-157ROUND ROCK, TEXAS PURPOSE. PASSION PROSPERITY, Item Caption: Approval Date: Department: City Manager Approval Summary Sheet Requesting approval of Change Order #1 Mario Carlin Management, LLC. agreement August 5, 2011 Finance / CDBG Project Manager: Elizabeth Alvarado Item Summary: Requesting approval of Change Order #1 in the amount of $1545 for home repair at 1107 Green Valley Cove. The agreement between the City of Round Rock and Mario Carlin Management, LLC. was approved in the amount of $11,420 on July 22, 2011. Change order #1 is needed in order to complete work write up item # 2. The additional work includes replacing a secondary drain pan, replace gas flex, replace condenser, replace thermostat, build all new return air, flush all lines with R-11, additional dirt work for new condenser pad, armor flex added to suction line to condenser, build new platform in attic, and 20" air duct replace. City Inspector Darrell Hall inspected and verified that this additional work needs to be done in order to complete work write up #2: Remove existing and install new HVAC systems (A/C outside and heat inside). Strategic Plan Relevance: Maintain and enhance public confidence, satisfaction and trust in City Government. Cost: $1545 Source of Funds: CDBG HUD GRANT ENTITLEMENT FUNDS REV. 6/10/10 Department: Community Development Program: Home Repair Program Location: 1107 Greenvalley Cove Homeowner: Construction Change Order Angelia Alexander Original Contract Price: This Change Order Change Orders to Date: Maximum Change Order Allowed $ amount Balance available $11,420.00 $1,545.00 $0.00 $2,855.00 $2,855.00 Change Data Page: 1 of 1 Date: Change Order No. Original Contract: Justification: 07/28/11 1 11,420 City inspector Darrell Hall inspected the roof and that needs to be replaced before item #1 can be completed. Mr. Hall agrees that the change order amount for this additional work is acceptable. Item # ( - )or (+) Description of Changes Unit OTY Unit Price Amount Days +/- 2 (+) Replace secondary drain pan, replace gas flex, condenser, thermostat, build all new return air, flush all lines with R-11, additional dirt work for new condenser pad, armor flex added to suction line to condenser, build new platform in attic, 20" air duct replace, EA 1 $1,545.00 1545 - - $0.00 0 Caxwth 7/29/2011 Project Manager By: Title Contractor Mario Carlin, Owner Date 7/29/2011 Angelia Alexander 7/29/2011 Date Sill ( at 0 -1i -c -157 1 of 1 Percent of Original Contract Price Maximum % allowed This Change Order Total % Change Contract + Chan Approved: Title Q Date 25.00% 13.53% 13.53% Orders: $12,965.00 CDBG Form 1/2009 8/1/2011