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R-06-06-08-10B1 - 6/8/2006
RESOLUTION NO. R -06-06-08-10B1 WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with RGM Constructors, L.P. for the Kiphen Road, Phase II Construction Project, and WHEREAS, the Council has determined that it is necessary to make changes to the quantity of work to be performed or materials, equipment, or supplies to be provided, and WHEREAS, it has been determined that it is necessary to change said Contract in accordance with the attached Contract Change Order No. 1, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Contract Change Order No. 1 to the Contract with RGM Constructors, L.P. for the Kiphen Road, Phase II Construction Project, a copy of said change order being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 8th day of June, 2006. aPFDesktop\:: ODMA/WORLDOX/O:/WDOX/RESOLUTI/R60608B1.WPD/xmc ELL, ayor Ci of Rou : Rock, Texas AT. r . CHRISTINE R. MARTINEZ, City Secrary 2 CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER DEPARTMENT: Transportation Services PROJECT: KIPHEN ROAD PHASE II ORIGINAL CONTRACT PRICE: PREVIOUS CHANGE ORDERS: THIS CHANGE ORDER: CHANGE ORDERS TO DATE: $7,410,510.31 $0.00 $33,584.09 $33,584.09 CHANGE DATA Page DATE: CHANGE ORDER NO: 1 of 2 4/24/2006 1 JUSTIFICATION: Reference page 2 of 2 W SIGNA , RE (ENGINEER) S. -Nob DAT SIGNATURE (CO TRACTOR) PRINTED NAME: MATT GOLD 4/24/2006 DATE TITLE: Project Manager APPROVED: CITY OF ROUND ROCK DATE PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: PREVIOUS CHANGE ORDER: TOTAL % CHANGE TO DATE: ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $7,444,094.40 $33,584.09 $0.00 0.45% constco2/forms6/Ik ITEM # DESCRIPTION OF CHANGES UNIT QTY. UNIT PRICE AMOUNT ADDED DAYS CALENDAR/ WORKING 1 RAISE FIRE HYDRANT EA 1 $2,538.38 $2,538.38 1 2 SUBGRADE PREP CR122 SY 1884 $9.07 $17,087.88 5 3 SPOT GAS LINE FOR ATMOS EA 1 $2,674.61 $2,674.61 1 4 MOVE MATL IN REDUCED WK ZONE EA 1 $10,111.50 $10,111.50 2 5 LANE CLOSURE FOR SYSTEM G EA 1 $1,171.72 $1,171.72 0 6 0 $0.00 7 8 9 10 11 12 13 14 TOTAL: $33,584.09 9 W SIGNA , RE (ENGINEER) S. -Nob DAT SIGNATURE (CO TRACTOR) PRINTED NAME: MATT GOLD 4/24/2006 DATE TITLE: Project Manager APPROVED: CITY OF ROUND ROCK DATE PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: PREVIOUS CHANGE ORDER: TOTAL % CHANGE TO DATE: ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $7,444,094.40 $33,584.09 $0.00 0.45% constco2/forms6/Ik CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER Page 2 of 2 DEPARTMENT: Transportation Services DATE: 4/24/2006 PROJECT: KIPHEN ROAD PHASE II CHANGE ORDER NO: 1 JUSTIFICATION: 1 RAISE FIRE HYDRANT AT STA 64+50 2 REVISION ON CR122, DELETED FULL DEPTH RECONSTRUCTION OF ROADWAY (LIME TREATED SUBGRADE). SUBGRADE PREP IS PAID FOR UNDER THIS PAY ITEM. 3 ATMOS NEEDED ELEVATION ON EXISTING GAS LINES 4 RGM IS INSTALLING SYSTEM G PRIOR TO PHASE 2 CONSTRUCTION, BY DOING SO, THE WORK ZONE HAS BEEN REDUCED. RGM USED AN EXTRA LOADER TO MOVE MATERIAL OUT OF WORK ZONE AND BACK AGAIN. 5 PERFORMED DAILY LANE CLOSURE TO PROVIDE A SAFE BUFFER ZONE BETWEEN TRAFFIC AND WORKERS. CHANGE ORDER NO. 1 RAISE FIRE HYDRANT PROJECT: KIPHEN ROAD PHASE 11 COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: RAISE FIRE HYDRANT QTY UNIT CLASS # MATERIALS UNIT PRICE AMOUNT 1 LS 2005 MATL TO RAISE FIRE HYDRANT $ 450.00 $ 450.00 10 HR 2005 PIPE LAYER $ 15.00 $ - 10 HR UTILITY LABOR $ 11.75 $ 10 HR UTILITY LABOR $ 10.00 $ - 10 HR UTILITY LABOR $ 9.00 $ - $ - $ 450.00 QTY UNIT CLASS # LABOR CLASSIFICATION RATE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ 200.00 10 HR 2005 PIPE LAYER $ 15.00 $ 150.00 10 HR UTILITY LABOR $ 11.75 $ 117.50 10 HR UTILITY LABOR $ 10.00 $ 100.00 10 HR UTILITY LABOR $ 9.00 $ 90.00 2 HR SURVEY CREW $ 65.00 $ 130.00 $ - OVERTIMME RATES $ - $ $ - $ - $ - $ - $ - LABOR COST $ 787.50 QTY UNIT YEAR MODEL EQUIPMENT - RATE AMOUNT 1 DAY 2005 KOMATSU W90-3 LOADER $ 195.00 $ 195.00 1 DAY 2005 310 BACKHOE $ 155.00 $ 155.00 SUBCONTRACTOR COST $ - $ 350.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 1,587.50 25% CONTRACTOR'S COMPENSATION $ 396.88 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 2,417.50 BOND $ 120.88 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ 450.00 TOTAL LABOR $ 787.50 TOTAL EQUIPMENT $ 350.00 COST $ 1,587.50 25% CONTRACTOR'S COMPENSATION $ 396.88 55% CONTRACTOR'S LABOR BURDEN $ 433.13 TOTAL $ 2,417.50 BOND $ 120.88 GRAND TOTAL $ 2,538.38 CHANGE ORDER NO. 1 SUBGRADE CR122 PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: SUBGRADE CR122 QTY UNIT CLASS* MATERIALS UNIT PRICE AMOUNT 40 HR 2003 DIRT FORMAN $ 20.00 $ 40 HR 1997 OPERATOR $ 12.75 $ - 40 HR 2001 OPERATOR $ 11.75 $ - 40 HR 2001 LABOR $ 9.75 $ - 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ - $ - $ QTY UNIT CLASS* LABOR CLASSIFICATION RATE AMOUNT 40 HR 2003 DIRT FORMAN $ 20.00 $ 800.00 40 HR 1997 OPERATOR $ 12.75 $ 510.00 40 HR 2001 OPERATOR $ 11.75 $ 470.00 40 HR 2001 LABOR $ 9.75 $ 390.00 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ - $ - OVERTIME RATES $ 10 HR DIRT FORMAN $ 20.00 $ 200.00 10 HR OPERATOR $ 19.12 $ 191.20 10 HR OPERATOR $ 17.62 $ 176.20 10 HR LABOR $ 14.62 $ 146.20 $ - $ - $ - LABOR COST $ 2,883.60 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 5 DAY 2003 KOMATSU 655 BLADE $ 456.00 $ 2,280.00 5 DAY 1997 CAT PS360 PNEUMATIC ROLLER $ 611.00 $ 3,055.00 2.5 DAY 2001 INGERSOLL - RAND SD100 PAD $ 407.00 $ 1,017.50 2.5 DAY 2001 INGERSOLL - RAND SD100 SMOOTH $ 407.00 $ 1,017.50 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ 1,500.00 8,870.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 11,753.60 25% CONTRACTOR'S COMPENSATION $ 2,938.40 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 16,277.98 BOND $ 813.90 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 2,883.60 TOTAL EQUIPMENT $ 8,870.00 COST $ 11,753.60 25% CONTRACTOR'S COMPENSATION $ 2,938.40 55% CONTRACTOR'S LABOR BURDEN $ 1,585.98 TOTAL $ 16,277.98 BOND $ 813.90 GRAND TOTAL $ 17,091.88 CHANGE ORDER NO. 1 SPOT GAS LINE PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: SPOT GAS LINE DATE: QTY UNIT CLASS le MATERIALS UNIT PRICE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ - 10 HR BOND PIPE LAYER $ 15.00 $ - 10 HR UTILITY LABOR $ 11.75 $ - 10 HR UTILITY LABOR $ 10.00 $ - 10 HR UTILITY LABOR $ 9.00 $ - $ - QTY UNIT CLASS le LABOItC1ASSIFICATION RATE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ 200.00 10 HR BOND PIPE LAYER $ 15.00 $ 150.00 10 HR UTILITY LABOR $ 11.75 $ 117.50 10 HR UTILITY LABOR $ 10.00 $ 100.00 10 HR UTILITY LABOR $ 9.00 $ 90.00 10 HR SURVEY CREW $ 65.00 $ 650.00 $ - OVERTIME RATES $ - $ - $ - $ - $ - $ - $ - LABOR COST $ 1,307.50 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 1 DAY 2005 310 BACKHOE $ 155.00 $ 155.00 TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ 155.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM ' - RATE AMOUNT COST $ 1,462.50 25% CONTRACTOR'S COMPENSATION $ 365.63 55% CONTRACTOR'S LABOR BURDEN $ 719.13 TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL. LABOR $ 1,307.50 TOTAL EQUIPMENT $ 155.00 COST $ 1,462.50 25% CONTRACTOR'S COMPENSATION $ 365.63 55% CONTRACTOR'S LABOR BURDEN $ 719.13 TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ 2,674.61 CHANGE ORDER NO. 1 MOVE MATL IN REDUCED WK ZONE PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: MOVE MATL IN REDUCE WK ZONE DATE: MARCH 31, 2006 TO APRIL 20, 2006 QTY UNIT CLASS # MATERIALS UNIT PRICE AMOUNT 150 HR 2003 OPERATOR $ 12.75 $ TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - $ - T QTY UNIT . CLASS # LABOR CLASSIFICATION RATE AMOUNT 150 HR 2003 OPERATOR $ 12.75 $ 1,912.50 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - $ - OVERTIME RATES $ - $ - $ - $ - $ - $ - $ - $ - LABOR COST $ 1,912.50 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 15 DAY 2003 CAT 928 $ 330.00 $ 4,950.00 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - 4,950.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 6,862.50 25% CONTRACTORS COMPENSATION $ 1,715.63 55% CONTRACTOR'S LABOR BURDEN $ 1,051.88 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 1,912.50 TOTAL EQUIPMENT $ 4,950.00 COST $ 6,862.50 25% CONTRACTORS COMPENSATION $ 1,715.63 55% CONTRACTOR'S LABOR BURDEN $ 1,051.88 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ 10,111.50 CHANGE ORDER NO. 1 LANE CLOSURE FOR SYSTEM G STORM PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: LANE CLOSURE DATE: APRIL 10, 2006 TO APRIL 20, 2006 QTY UNIT , CUSS* MATERIALS UNIT PRICE AMOUNT 7 HR 25% CONTRACTOR'S COMPENSATION DIRT FORMAN $ 20.00 $ - 7 HR BOND OPERATOR $ 12.75 $ - 7 HR OPERATOR $ 11.75 $ 7 HR LABOR $ 9.75 $ - 7 HR LABOR $ 9.75 $ - $ - ERIAL COST QTY UNIT , CUSS* LABOR CLASSIFICATION RATE AMOUNT 7 HR 25% CONTRACTOR'S COMPENSATION DIRT FORMAN $ 20.00 $ 140.00 7 HR BOND OPERATOR $ 12.75 $ 89.25 7 HR OPERATOR $ 11.75 $ 82.25 7 HR LABOR $ 9.75 $ 68.25 7 HR LABOR $ 9.75 $ 68.25 $ - OVERTIME RATES $ 2 HR DIRT FORMAN $ 20.00 $ 40.00 2 HR OPERATOR $ 19.12 $ 38.24 2 HR OPERATOR $ 17.62 $ 35.24 2 HR LABOR $ 14.62 $ 29.24 2 HR LABOR $ 14.62 $ 29.24 $ - $ - LABOR COST $ 619.96 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - T QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM "' RATE AMOUNT COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 619.96 TOTAL EQUIPMENT $ - COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ 340.98 TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ 1,171.72 = N 4) N cu Et 0 o cz0 WO 2 DATE: June 1, 2006 SUBJECT: City Council Meeting - June 8, 2006 ITEM: *10.B.1. Consider a resolution authorizing the Mayor to execute a Change Order #1 with RGM Constructors, L.P., for additional construction services in conjunction with Kiphen Road Phase II. Department: Transportation Services Staff Person: Thomas G. Martin, P.E., Director Justification: This additional work includes adjustment of a fire hydrant, changes in sub -grade preparation on Red Bud Lane and other related work. Funding: Cost: $33,584.09 Source of Funds: 4B -RR Transportation Development Corp Outside Resources: RGM Constructors, L.P. Background Information: The project, in accordance with the City's Transportation Master Plan, includes the reconstruction from 2 lanes to a 4 lane divided arterial. The bid was awarded to RGM Constructors, L.P. on November 22, 2005 in the amount of $7,410,510.31. Description Dollar Amount % Change Original Contract Amount: $7,410,510.31 This Change Order: $33,584.09 0.45% New Contract Amount: $ 7,444,094.40 0.45% N/A Public Comm ent: EXECUTED DOCUMENT FOLLOWS CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER DEPARTMENT: Transportation Services Page 1 of 2 DATE: 4/24/2006 PROJECT: KIPHEN ROAD PHASE II CHANGE ORDER NO: 1 JUSTIFICATION: Reference page 2 of 2 ORIGINAL CONTRACT PRICE: PREVIOUS CHANGE ORDERS: THIS CHANGE ORDER: CHANGE ORDERS TO DATE: $7,410,510.31 $0.00 $33,584.09 $33,584.09 CHANGE DATA ITEM # DESCRIPTION OF CHANGES UNIT QTY. UNIT PRICE AMOUNT ADDED DAYS CALENDAR/ WORKING 1 RAISE FIRE HYDRANT EA 1 $2,538.38 I $2,538.38 1 2 SUBGRADE PREP CR122 SY 1884 $9.07 $17,087.88 5 3 SPOT GAS LINE FOR ATMOS EA 1 $2,674.61 $2,674.61 1 4 MOVE MATL IN REDUCED WK ZONE EA 1 $10,111.50 $10,111.50 2 5 LANE CLOSURE FOR SYSTEM G EA 1 $1,171.72 $1,171.72 0 6 0 $0.00 7 8 9 10 11 12 13 14 TOTAL: $33,584.09 9 SIGNA ' RE (ENGINEER) SIGNATURE (CO TRACTOR) PRINTED NAME: MATT GOLD DAT PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: $33,584.09 4/24/2006 PREVIOUS CHANGE ORDER: $0.00 DATE TOTAL % CHANGE TO DATE: 0A5% ORIGINAL CONTRACT PRICE PLUS TITLE: Project Manager APPROVED: CITY OF OCK ©� -0U C ‘.O DATE CHANGE ORDERS: $7,444,094.40 constco2/forms6/Ik R.04 -61, -OZ 1081 CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER Page 2 of 2 DEPARTMENT: Transportation Services DATE: 4/24/2006 PROJECT: KIPHEN ROAD PHASE II CHANGE ORDER NO: 1 JUSTIFICATION: 1 RAISE FIRE HYDRANT AT STA 64+50 2 REVISION ON CR122, DELETED FULL DEPTH RECONSTRUCTION OF ROADWAY (LIME TREATED SUBGRADE). SUBGRADE PREP IS PAID FOR UNDER THIS PAY ITEM. 3 ATMOS NEEDED ELEVATION ON EXISTING GAS LINES 4 RGM IS INSTALLING SYSTEM G PRIOR TO PHASE 2 CONSTRUCTION, BY DOING SO, THE WORK ZONE HAS BEEN REDUCED. RGM USED AN EXTRA LOADER TO MOVE MATERIAL OUT OF WORK ZONE AND BACK AGAIN. 5 PERFORMED DAILY LANE CLOSURE TO PROVIDE A SAFE BUFFER ZONE BETWEEN TRAFFIC AND WORKERS. CHANGE ORDER NO. 1 RAISE FIRE HYDRANT PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: RAISE FIRE HYDRANT QTY UNIT CLASS * MATERIALS UNIT PRICE AMOUNT 1 LS 2005 MATL TO RAISE FIRE HYDRANT $ 450.00 $ 450.00 10 HR 2005 PIPE LAYER $ 15.00 $ - 10 HR UTILITY LABOR $ 11.75 $ - 10 HR UTILITY LABOR $ 10.00 $ - 10 HR UTILITY LABOR $ 9.00 $ - $ - MATERIAL COST $ 450.00 QTY UNIT CLASS * LABOR CLASSW1CATION RATE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ 200.00 10 HR 2005 PIPE LAYER $ 15.00 $ 150.00 10 HR UTILITY LABOR $ 11.75 $ 117.50 10 HR UTILITY LABOR $ 10.00 $ 100.00 10 HR UTILITY LABOR $ 9.00 $ 90.00 2 HR SURVEY CREW $ 65.00 $ 130.00 $ - OVERTIMME RATES $ - $ - $ - $ - $ - $ - $ - LABOR COST $ 787.50 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 1 DAY 2005 KOMATSU W90-3 LOADER $ 195.00 $ 195.00 1 DAY 2005 310 BACKHOE $ 155.00 $ 155.00 SUBCONTRACTOR COST $ - EQUIPMENT COST $ 350.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 1,587.50 25% CONTRACTOR'S COMPENSATION $ 396.88 55% CONTRACTOR'S LABOR BURDEN $ - TOTAL $ 2,417.50 BOND $ 120.88 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ 450.00 TOTAL LABOR $ 787.50 TOTAL EQUIPMENT $ 350.00 COST $ 1,587.50 25% CONTRACTOR'S COMPENSATION $ 396.88 55% CONTRACTOR'S LABOR BURDEN $ 433.13 TOTAL $ 2,417.50 BOND $ 120.88 GRAND TOTAL $ 2,538.38 CHANGE ORDER NO. 1 SUBGRADE CR122 PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: SUBGRADE CR122 QTY UNIT CLASS # MATERIALS UNIT PRICE AMOUNT 40 HR 2003 DIRT FORMAN $ 20.00 $ 40 HR 1997 OPERATOR $ 12.75 $ - 40 HR 2001 OPERATOR $ 11.75 $ - 40 HR 2001 LABOR $ 9.75 $ - 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ - $ - MATERIAL COST QTY UNIT CLASS # LABOR CLASSIFICATION RATE AMOUNT 40 HR 2003 DIRT FORMAN $ 20.00 $ 800.00 40 HR 1997 OPERATOR $ 12.75 $ 510.00 40 HR 2001 OPERATOR $ 11.75 $ 470.00 40 HR 2001 LABOR $ 9.75 $ 390.00 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ - $ - OVERTIME RATES $ - 10 HR DIRT FORMAN $ 20.00 $ 200.00 10 HR OPERATOR $ 19.12 $ 191.20 10 HR OPERATOR $ 17.62 $ 176.20 10 HR LABOR $ 14.62 $ 146.20 $ - $ - $ - LABOR COST $ 2,883.60 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 5 DAY 2003 KOMATSU 655 BLADE $ 456.00 $ 2,280.00 5 DAY 1997 CAT PS360 PNEUMATIC ROLLER $ 611.00 $ 3,055.00 2.5 DAY 2001 INGERSOLL - RAND SD100 PAD $ 407.00 $ 1,017.50 2.5 DAY 2001 INGERSOLL - RAND SD100 SMOOTH $ 407.00 $ 1,017.50 5 DAY 2002 FRIEGHTLINER WATER TRUCK $ 300.00 $ 1,500.00 EQUIPMENT COST $ 8,870.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 11,753.60 25% CONTRACTORS COMPENSATION $ 2,938.40 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 16,277.98 BOND $ 813.90 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 2,883.60 TOTAL EQUIPMENT $ 8,870.00 COST $ 11,753.60 25% CONTRACTORS COMPENSATION $ 2,938.40 55% CONTRACTOR'S LABOR BURDEN $ 1,585.98 TOTAL $ 16,277.98 BOND $ 813.90 GRAND TOTAL $ 17,091.88 CHANGE ORDER NO. 1 SPOT GAS LINE PROJECT: KIPHEN ROAD PHASE!! COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: SPOT GAS LINE DATE: QTY UNIT CLASS # MATERIALS uNIT PRICE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ - 10 HR BOND PIPE LAYER $ 15.00 $ - 10 HR UTILITY LABOR $ 11.75 $ - 10 HR UTILITY LABOR $ 10.00 $ - 10 HR UTILITY LABOR $ 9.00 $ - $ - MATERIAL COST QTY UNIT CLASS # LABOR CLASSIFICATION RATE AMOUNT 10 HR 2005 UTILITY FORMEN $ 20.00 $ 200.00 10 HR BOND PIPE LAYER $ 15.00 $ 150.00 10 HR UTILITY LABOR $ 11.75 $ 117.50 10 HR UTILITY LABOR $ 10.00 $ 100.00 10 HR UTILITY LABOR $ 9.00 $ 90.00 10 HR SURVEY CREW $ 65.00 $ 650.00 $ - OVERTIME RATES $ - $ - $ - $ - $ - $ - $ - LABOR COST $ 1,307.50 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 1 DAY 2005 310 BACKHOE $ 155.00 $ 155.00 TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ - SUBCONTRACTOR COST $ - EQUIPMENT COST $ 155.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 1,462.50 25% CONTRACTOR'S COMPENSATION $ 365.63 55% CONTRACTOR'S LABOR BURDEN $ - TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 1,307.50 TOTAL EQUIPMENT $ 155.00 COST $ 1,462.50 25% CONTRACTOR'S COMPENSATION $ 365.63 55% CONTRACTOR'S LABOR BURDEN $ 719.13 TOTAL $ 2,547.25 BOND $ 127.36 GRAND TOTAL $ 2,674.61 CHANGE ORDER NO. 1 MOVE MATL IN REDUCED WK ZONE PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: MOVE MATL IN REDUCE WK ZONE DATE: MARCH 31, 2006 TO APRIL 20, 2006 QTY UNIT CLASS # MATERIALS UNIT PRICE AMOUNT 150 HR 2003 OPERATOR $ 12.75 $ TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - $ - MATERIAL COST QTY UNIT CLASS # LABOR CLASSIFICATION RATE AMOUNT 150 HR 2003 OPERATOR $ 12.75 $ 1,912.50 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ SUBCONTRACTOR COST $ - $ - $ - $ - $ - OVERTIME RATES $ - $ - $ - $ - $ - $ - $ - $ - LABOR COST $ 1,912.50 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT 15 DAY 2003 CAT 928 $ 330.00 $ 4,950.00 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - EQUIPMENT COST $ 4,950.00 QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 6,862.50 25% CONTRACTORS COMPENSATION $ 1,715.63 55% CONTRACTORS LABOR BURDEN $ TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 1,912.50 TOTAL EQUIPMENT $ 4,950.00 COST $ 6,862.50 25% CONTRACTORS COMPENSATION $ 1,715.63 55% CONTRACTORS LABOR BURDEN $ 1,051.88 TOTAL $ 9,630.00 BOND $ 481.50 GRAND TOTAL $ 10,111.50 CHANGE ORDER NO. 1 LANE CLOSURE FOR SYSTEM G STORM PROJECT: KIPHEN ROAD PHASE II COUNTY: WILLIAMSON, CITY OF ROUND ROCK ITEM: LANE CLOSURE DATE: APRIL 10, 2006 TO APRIL 20, 2006 QTY UNIT CLASS # MATERIALS UNIT PRICE AMOUNT 7 HR 25% CONTRACTOR'S COMPENSATION DIRT FORMAN $ 20.00 $ - 7 HR BOND OPERATOR $ 12.75 $ - 7 HR OPERATOR $ 11.75 $ - 7 HR LABOR $ 9.75 $ - 7 HR LABOR $ 9.75 $ - $ - MATERIAL COST QTY UNIT CLASS # LABOR CLASSIFICATION RATE AMOUNT 7 HR 25% CONTRACTOR'S COMPENSATION DIRT FORMAN $ 20.00 $ 140.00 7 HR BOND OPERATOR $ 12.75 $ 89.25 7 HR OPERATOR $ 11.75 $ 82.25 7 HR LABOR $ 9.75 $ 68.25 7 HR LABOR $ 9.75 $ 68.25 $ - OVERTIME RATES $ - 2 HR DIRT FORMAN $ 20.00 $ 40.00 2 HR OPERATOR $ 19.12 $ 38.24 2 HR OPERATOR $ 17.62 $ 35.24 2 HR LABOR $ 14.62 $ 29.24 2 HR LABOR $ 14.62 $ 29.24 $ - $ - LABOR COST $ 619.96 QTY UNIT YEAR MODEL EQUIPMENT RATE AMOUNT COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ - TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ - SUBCONTRACTOR COST $ - $ - $ - $ - EQUIPMENT COST QTY UNIT INVOICE NO. SUBCONTRACTOR ITEM RATE AMOUNT COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ - SUBCONTRACTOR COST $ - TOTAL MATERIAL $ - TOTAL LABOR $ 619.96 TOTAL EQUIPMENT $ - COST $ 619.96 25% CONTRACTOR'S COMPENSATION $ 154.99 55% CONTRACTOR'S LABOR BURDEN $ 340.98 TOTAL $ 1,115.93 BOND $ 55.80 GRAND TOTAL $ 1,171.72