CM-2016-1154 - 7/29/2016Page I of 3
Contract Quantity Adjustment/ Change Order
rev, 01116
Department: Utilities and Environmental Services
Project
Name: Windy Park Channel Repair Date: 7/20/16
City Project Change Order/Quantity
ID Number WDPRK Adjustment No. 1
Vendor TCB Construction, Inc. P.O. Box 81642, Austin, Texas 78708 512-339-6321
Company Name Address Phone No.
Justification
kdjustments for Final Quantities; to effectuate a sound and proper repair, more removal and replacement of concrete rip rap was required than
)riginally anticipated; and controlled low strength material was a bit less than originally anticipated.
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
$18,593.03
$3,209.84
$3,209.84
$21,802.87
0%
$0.00 0%
$0.00 0%
$21,802.87
$3,209.84
30 Calendar Days
0
0
30 Calendar Days
Prepared By: ''� t :. Daniel Lynn Halden, P.E., City Engineer, City of Round Rock "71z-0_ 7 ,
Signature Printed Name, Title, Company Date
Approvals
Contractor: Jeff Novosad, President, TCB Construction, Inc.
Signature Printed Name, Title, Company Date
City Project
Mayor/City
_�_ Daniel Lvnn Halden, P.E., City Engineer, City, of Round Rock 71`>
rev, 01116
Contract Quantity Adjustment/Change Order
Project Name: Windy Park Channel Repair
Quan. Adj./Change Order No.:
Chance Order Data
Page 2 of 3
Item # Item Description Unit Qty. Unit Price Amount
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
$0.00
Page 3 ol'3
Contract Quantity Adjustment/ Change Order
rev, 03116
Project Name: Windy Park Channel Repair
Quan. Adj./Change Order No.:
Ouantity Adiustment Data
Bid Item # Item Description
Unit Qty.
Unit Price
Amount
Contract
Time
Adjustment
(Days)
4 Remove P.C. Concrete Riprap
S.F. 208
$8.50
$1,768.00
0
5 Controlled Low Strength Material
C.Y. -2
$250.00
-$500,00
0
6 Concrete Riprap, 6 in.
S.Y. 24
$80.91
$1,941.84
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
$3,209.841
0
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City of Round Rock
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rExas Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with TCB
Construction, Inc. for the Windy Park Channel Repair Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 7/29/2016
Dept Director: Michael Thane, Director of Utilities and Environmental Services
Cost:
Indexes:
Attachments: QA -CO No. 1—Windy Park Channel Repair_7.22.16.pdf, LAF_QA-CO No.
1—Windy Park Channel Repair.pdf, Map_WindyParkChannel_2.12.16.pdf
Department: Utilities and Environmental Services
Text of Legislative File CM -2016-1154
Consider executing Quantity Adjustment/Change Order No. 1 with TCB Construction,
Inc. for the Windy Park Channel Repair Project.
On February 19, 2016, the City entered into a contract with TCB Construction, Inc.
(CM -2016-1037) for repair of a small portion of the concrete -lined channel side slope in
the Windy Park Neighborhood. TCB Construction, Inc. has satisfactorily completed the
repair work.
Upon commencement of the repair work, it became apparent to the City and its
engineer (K. Friese & Associates, Inc.) that a bit more removal and replacement of
concrete side slope than originally anticipated would be prudent. Also, the amount of
Controlled Low Strength Material backfill needed for the repair was found to be slightly
less than originally anticipated.
This Change Order/Quantity Adjustment No. 1 will formally record the final measured
quantities and will establish the final contract price for the referenced project; no
change order as provided for under the original contract is required. The original
contract price was $18,593.03; the quantity adjustments under Change Order/Quantity
Adjustment No. 1 increase the contract final total to $21,802.87.
City of Round Rock Page 1 Printed on 7/2812016