CM-11-08-174/ROUND ROCK, TEXAS
PURPOSE PASSION PROSPERITY
Item Caption:
Approval Date:
City Manager Approval Form
Approval of Change Order #2 for All Tex Building & Restora on for Rehab at 1810 Cameo Drive
August 26, 2011
Department Name: Finance Department
Project Manager: Elizabeth Alvarado
Assigned Attorney: Jason Rammel
Item Summary:
Reques ng approval of Change Order #2 for All Tex Building & Restora on for home repair at 1810 Cameo Drive. The Change
Order will delete the following in the total amount of $1,834.
work write up item# 56 -Asphalt shingles $335
work write up item #57 -Roof vent $147
work complete by another contractor $1352
(pain ng, cleaning, touch-up)
The home repair agreement between the City of Round Rock and All Tex Building & Restora on was approved on February 26,
2010 Item #CM -10-02-054. This project is 100% complete.
No. of Originals Submitted: 2
Project Name: Home Repair Program 1810 Cameo Drive
Cost: ($1,834)
Source of Funds: CDBG HUD En tlement Grants
Source of Funds (if applicable): Select Source Fund
Account Number:
Finance Director Approval:
Cheryl Delaney Date: 8/23/11
Department Director Approval: Cheryl Delaney Date: 8/23/11
**Electronic signature by the Director is acceptable. Please only submit ONE approval form per item.**
CIP Budget El ri Purchasing pi I Accounting ri n
N/A OK N/A OK N/A OK N/A OK
ITEMS WILL NOT BE PLACED ON THE COUNCIL OR CM AGENDA W/OUT PRIOR FINANCE AND/OR LEGAL APPROVAL
REV. 6/20/11
Construction Change Order
Department: Community Development Page: 1 of 1
Program: Home Repair Program Date: 06/01/11
Change Order No. 2
Location: 1810 Cameo Drive Original Contract: 24,997
Homeowner: Scott & Mary Steelman
Original Contract Price:
This Change Order
Change Orders to Date:
Maximum Change Order Allowed $ amount
Balance available
$24,997.00
($1,834.00)
$3,095.00
$6,249.00
$3,154.00
Change Data
Justification:
City inspector Gary Lawrence inspected
and verified tha this work was not
completed.
Item #
( - )or
(+)
Description of Changes
Unit
QTY
Unit Price
Amount
Days +/-
56
(-)
Asphalt shingles (this work item was not
needed)
EA
1
($335.00)
-$335.00
57
(-)
Roof vent (this work item was not
needed)
EA
1
($147.00)
-$147.00
(-)
delete this amount that was paid to
another contractor to complete painting,
cleaning and touch up work not
completed by All Tex Building.
EA
1
($1,352.00)
-$1,352.00
-$1,834.00
0
/aLlt-L 44-6
6/2/2011
Project Manager
--V;Aactor
Date
Percent of Original Contract Price
Maximum % allowed
This Change Order
Total % Change
25.00%
-7.34%
-7.34%
By: All Tex Building & Restoration 6/2/2011
Title Contract + Change Orders: $26,25:.00
6/2/2011 Approved'
Homeowner Date Title
Date
6/2/2011
Homeowner Date
C3A- R.-6•111
1 of 1
CDBG Form 1/2009
6/3/2011