CM-12-03-040Item Caption:
att-(1,-03 -010 p r
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r 21 A4 2
City Manager Approval Form
Consider executing Quantity Adjustment/Change Order No. 1 with Fazzone Construction for the Rabb
Park Restroom Building Project.
Approval Date: March 2, 2012
Department Name: Parks and Recreation Department
Project Manager: David Buzzell
Assigned Attorney: JKay Gayle
Item Summary:
This item will approve change order number 1 to the contract with Fazzone Construction for the Rabb Park Restroom Building
Project. The change order includes a change in the fixtures to a more durable stainless steel product, additional concrete
sidewalk to comply with ADA regulations, as well as stucco and masonry work to tie-in the restroom building to the Play for All
Abilities Park Project.
The Rabb Park Restroom Building Project includes a three (3) accessible family restroom building located in Rabb Park adjacent to
the Play for All Abilities Park. The building will also serve as the restroom facilities for the future trailhead component of the
Brushy Creek Regional Trail which will also be located in Rabb Park. The restroom building will be opened at the same time as
the Play for All Abilities Park.
No. of Originals Submitted: 1
Project Name: Rabb Park Restroom Building Project
Cost: $24,322.00
Source of Funds: General Self -Financed Construction
Source of Funds (if applicable): Select Source Fund
Account Number: PKO2ALLAB
Finance Director Approval:
Cheryl Delaney Date: 2/29/12
Department Director Approval: (=a— Date: i 24—'2,
**Electronic signature by the Director is acceptable. Please only submit ONE approval form per item. **
CIP Budget ❑ Purchasing El Accounting El El
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
rev, 06/11
Contract Quantity Adjustment/Change Order
Department: Parks and Recreation Department
Project
Name: Rabb Park Restroom Building Project
City Project
ID Number pk02allab
Justification
Page 1 of 3
Date: 2/15/2012
Change Order/Quantity Adjustment
No. 1
Change sinks to stainless steel fixtures and change to combined drinking fountain. Additional concrete for ADA compliance
(per TDLR plan review). Stucco and masonry work to tie-in to Play for All Abilities Park.
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:
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract lime:
Amount
$0.00
$8,730.00
$8,730.00
46,030.00
$0.00
$15,592.00
$15,592.00
0.00
0.11
0.11
$24,322.00
90 Calendar Days
0 Calendar Days
17 Calendar Days
107 Calendar Days
Prepared By:
a7j\-\
For Contractor:
Sig
For City of
Round Rock:
Printedntra)4r Company Name: FCL2201f1C_
oh I1C l-1
Joe_ glz.zo'1..2.) Pes dia& 2/21/17 --
Printed
Name, Title Date
5-i VIVOYvy od1 attiAtaillagatA
Printed Name, Title Date
Signature
Cit' (1— 05- 014 u
re, 06/11
Contract Quantity Adjustment/Change Order
Project Name: Rabb Park Restroom Building Project
Quan. Adj./Change Order No.:
item•#
1
Chan • e Order Data
Page 2 of 3
Contract
Time
Adjustment
Da
C01.1
Change Sinks to Stainless Steel.
LS
1
C01.2
C01.3
C01.4
C01.5
Change to combined drinking fountain
Additional Stucco Work
Waterproofing
LS
1
$1,695.00
LS
1
-$565.00
$8,694.00
$1,695.00
Additional Masorny
LS
1
$909.00
(.$565,00)
$8,694.00
LS
1
$4,859.00
$909.00
$4,859.00
$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
TOTALS:
0.00
8
2
5
15
rev, 06/11
Contract Quantity Adjustment/Change Order
Project Name:
Quan. Adj./Change Order No.:
Rabb Park Restroom Building Project
1
uanti Ad'ustment Data
Page 3 of 3
Contract
Time
Adjustment
(Days)
$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
TOTALS:
$8,730.00
2