CM-2016-1079 - 4/15/2016Page I of 3
Contract Quantity Adjustment/Change Order
ROl1N0 ROCK TEXAS
rev, 01/16
Department: Utilities & Environmeental Services
Project
Name: Creekbend Blvd. Extension Project Date: 3/24/16
City Project Change Order/Quantity
ID Number ST33CBDR Adjustment No. 3
Vendor CAPITAL EXCAVATION P.O. BOX 1301, AUSTIN, TX, 78767 512-440-1717
Company Name Address Phone No.
Justification
Restraints for existing waterlines to make tie-ins and allow water to be immediately returned to service.
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 Time:
Submitted for Approval
Amount % Change
$8,089,168.50
$48,370.27
$0.00
$48,370.27'
$8,137,538.77
$96,492.25 1%
$32,091.20 0%
$128,583.45 2%
$8,266,122.22
$176,953.72
435
123
3
561
Prepared By:
Logan Ginbey, Project Coordinator, Capital Excavation
4/1/16
ture
Printed Name, Title, Company
Date
Approvals
Contractor:
ZLogan
Ginbey, Project Coordinator, Capital Excavation
4/1/16
ignature /
Printed Name, Title, Company
Date
City Project
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Manager:
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Printed Name, Title
Date
Mayor/City//
Manager
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Signature
Printed Name, Title ' ✓
Date
040
Contract Quantity Adjustment/ Change Order
ROUND ROCK IE -5
rev, 01/16
Project Name: Creekbend Blvd. Extension Project
Quan. Adj./Change Order No
Chance Order Data
Pace 2 of 3
Item # Item Description Unit Qty. Unit Price Amount
Contract
Time
Adjustment
(Days)
CO#3 Restrain Existing Water Lines LS 1 $32,091.20 $32,091.20
3
$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: $32,091.201
3
Contract Quantity Adjustment/ Change Order
ROUNO ROCK TEXnS
rev, 01/16
Project Name: Creekbend Blvd. Extension Project
Quan. Adj./Change Order No
Quantity Adiustment Data
Page 3 of 3
Bid Item # Item Description Unit
p Qty. Unit Price Amount
Contract
Time
Adjustment
$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
$0.00
TOTALS: 0.00
0
RESTRAIN EXISTING WATER LINES
Capital Excavation Company
PROJECT: CREEK BEND DATE: 3/21/2016
QUANTITY UNIT UNIT PRICE TOTALS
Page 1
LABOR
FOREMAN
25
HR
$41.00
$1,025.00
LABOR
60
HR
$13.00
$780.00
OPERATOR TRACKHOE/BACKHOE 60
HR
$18.00
$1,080.00
OPERATOR WHEEL LOADER
31
HR
$16.00
$496.00
PIPE LAYER
31
HR
$15.00
$465.00
$3,846.00
MARK-UP @ 25%
$961.50
SUBTOTAL:
$4,807.50
BURDEN @ 55%
$2,115.30
TOTAL LABOR
$6,922.80
EQUIPMENT
FOREMAN TRUCK
35
HR
$12.35
$432.25
CAT 320 TRACKHOE
30
HR
$40.00
$1,200.00
CAT 330 TRACKHOE
30
HR
$61.00
$1,830.00
CAT 950 WHEEL LOADER
8
HR
$45.00
$360.00
WATER TRUCK 2000 GAL
8
HR
$15.00
$120.00
$3,942.25
MARK-UP @ 0%
$0.00
TOTAL EQUIP
$3,942.25
MATERIAL
ACT
1
LS
$16,980.92
$16,980.92
MARK-UP @ 25%
$4,245.23
TOTAL MATL
$21,226.15
SUB TOTAL
TOTAL
$32,091.20
$32,091.20
Page 1
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City of Round Rock
IROUNO ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 3 with Capital
Excavation for the Creek Bend Boulevard Extension Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 4/15/2016
Dept Director: Michael Thane, Director of Utilities and Environmental Services
Cost:
Indexes:
Attachments: CO-QANo.3_CapitalExcavation. pdf,
LAF_QA-CONo.3_CapitalExcavation. pdf, CreekBend_Map.pdf
Department: Utilities and Environmental Services
Text of Legislative File CM -2016-1079
Consider executing Quantity Adjustment/Change Order No. 3 with Capital Excavation
for the Creek Bend Boulevard Extension Project.
The City is in construction of the Creek Bend Boulevard extension on the west side of
Round Rock.
This project will provide a new North/South road crossing of Brushy Creek, and greatly
enhance mobility west of the IH -35 corridor, improving access for emergency services,
the hospital, and Round Rock High School. The construction of water and wastewater
improvements are necessary prior to the construction of the roadway improvements.
In the course of construction, it became necessary to restrain the existing 16 -inch and
30 -inch waterlines that are owned by the City of Round Rock and the 24 -inch waterline
belonging to Fern Bluff Municipal Utility District prior to the designed tie-ins. The total
cost of this task was $32,091.20.
The Utility staff recommends the City Manager execute Change Order/Quantity
Adjustment No. 3 for the amount of $32,091.20, raising the amended Contract amount
to $8,266,122.22.
City of Round Rock Page 1 Printed on 411412016
Agenda Item Summary Continued (CM -2016-1079)
Staff Recommends Approval.
City of Round Rock Page 2 Printed on 411412016