CM-2016-1147 - 7/22/2016RQUNOR�OC TEXAS
rev, 01/16
Department:
Project
Name: Sonoma 2013C Channel Erosion Date: 7/7/16
City Project Change Order/Quantity
ID Number Sonoma 2013C Channel Erosion Adjustment No. 1
Vendor Environmental Safety Services, Inc. 14101 Hwy 290 West Bldg 400, Suite C Austin, TX 512-989-2259
Company Name Address Phone No.
Contract Quantity Adjustment/Change Order
Utilities and Environmental Services
Pagel of 3
Justification
Zemoval of Item #3 "Leveling Pad", not required during construction.
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:
Federico Sanchez, PM, CORR
Printed Name, Title, Company
Amount % Change
75
0
0
75
$0.00 0%
$0.00 0%
$0.00 0%
$110,747.75
$2,020.00
Date
Contractor: a,,►� JA,,,� Aaron Neron, PM, ESSI —z ` gl ((,
Signature Printed Name, Title, Company Date
City Project 1
Manager: �=t;�,r t, {,,..t/f,/� Federico Sanchez, PM, CORR % � � ) I &
ignature - Printed Name, Title Date
Mayor/City % j
Managerl vL tv��• l�i�,CL ti ee , 7-5 Y` �� Joi l //k1 C
Signa re Printed NAme, Title Date
CM -2O/(,/14-7
Contract Quantity Adjustment/Change Order
�ROUNDRO TFXAi
rev, 01/16
Project Name: Sonoma 2013C Channel Erosion .
Quan. Adj./Change Order No.:
Change Order Data
Page 2 of 3
Item # Item Description Unit Qty. Unit Price Amount
3 Leveling Pad (Class A Conc) LF 101 $20.00 $2,020.00
Contract
Time
Adjustment
(Days)
0
$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: 2,020.00
0
Page 3 of 3
Contract Quantity Adjustment/ Change Order
ROUND ROCK /FJfAS
rev, 01/16
Project Name: Sonoma 2013C Channel Erosion
Quan. Adj./Change Order No.: 1
ninantity ArMictmant nates
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
$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: $0.001 0
o
WON
MANOR-.'
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MAI,
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- Pula lige
City of Round Rock
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Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with
Environmental Safety Services, Inc. for the Sonoma 2013C Channel
Erosion Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 7/22/2016
Dept Director: Michael Thane, Director of Utilities and Environmental Services
Cost:
Indexes:
Attachments: d5560f26-4a72-4994-aafO-477bfede9c5a.pdf, QA -CO No.1_Sonoma
2013C Channel Erosion_7.8.16.pdf, LAF_QA-CO No. 1—Sonoma 2013C
Channel Erosion_7.12.16.pdf
Department: Utilities and Environmental Services
Text of Legislative File CM -2016-1147
Consider executing Quantity Adjustment/Change Order No. 1 with Environmental
Safety Services, Inc. for the Sonoma 2013C Channel Erosion Project.
This construction contract implements the erosion repair and slope stabilization
designed by K.Friese & Associates. The City received three bids on December 2, 2015
with Environmental Safety Services, Inc. (ESSI) providing the low bid of $112,767.75.
The original contract called for the installation of a concrete leveling pad during
excavation for the proposed rock gabion walls. This item was proposed to be installed
on an as -needed basis during construction if the excavation was not even or leveled.
The site did not require the leveling pad and therefore it was not installed.
Quantity Adjustment No. 1 for the amount of $2,020 will decrease the original contract
amount of $112,767.75 to $110,747.75.
Staff Recommends Approval.
City of Round Rock Page 1 Printed on 712112016