Contract - SJ Louis Construction - 2/12/2015 Page 1 of 4
Contract Quantity Adjustment/Change Order
rev,08/12
Department: Utilities&Environmental Services
Project University Boulevard &Parcel 150-36"
Name: Water Lines Date: 1/5/15
City Project Change Order/Quantity
ID Number UNV36/PL150 Adjustment No. 1
Justification
Contract Quantity Adjustment/Change Order#1 is needed to adjust quantities for bid items listed. This will increase contract by$107,964.27
or 1.85%.
SUMMARY Amount %Change
Original Contract Price: $5,829,401.61
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $107,964.27
Total Quantity Adjustment(s): $107,964.27
Total Contract Price with Quantity Adjustment(s): $5,937,365.88
Previous Change Order(s): 0.00
This Change Order: $0.00 0.00
Total Change Order(s)To Date: $0.00 0.00
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]: $5,937,365.88
Difference between Original and Adjusted Contract Prices: $107,964.27
Original Contract Time: 330
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order:
New Contract Time: 330
�� 1: Submitted for Approval
IZAk.Prepared B ./16 /L Eddie Zapata, Project Manager, City of Round Rock
Dat
Printed Name,Title,Company
'S—
SignaturO
P Y
;�,9. Approvals
Contractor: Uv"' ���J�" -- 1)'IDA.RtL1 So.1)StoM'hcA4£4-Mgt)�b0✓$$ cossf. ((I2 (lc
gPature Printed Name,Title,Company Date
City rojecG
Manager: f �! O Eddie Zapata, Project Manager //497/6--
Si atur 0 Printed Name,Title Da e 1 b
r
Mayor/City /l /�',�a /1 ��'� I 2.17i l
Manager Y'` VtOrir
Signature Printed Name,Title Date
1Z,Z0C9-2�ll
Page 2 of 4
Contract Quantity Adjustment/Change Order
--ROUND
ROCKTTEXAS
rev,08/12
Project Name: University Boulevard &Parcel 150-36"Water Lines
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (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
TOTALS: $0.00 0
• Page 3 of 4
'IH"lIN"ROCK TDCAS Contract Quantity Adjustment/Change Order
rev,08/12
Project Name: University Boulevard &Parcel 150- 36"Water Lines
Quan. Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount (Days)
3 Jacking or Boring 24 in. Pipe, Class 150
(Univ. Blvd) per Section 501 LF 45.338 $315.00 $14,281.47 0
4 Jacking or Boring 30 in. Pipe,Class 150
(Univ. Blvd) per Section 501 LF 34 $400.00 $13,600.00
6 Encasement Pipe 24 in. Dia.,Type Steel
(Univ. Blvd) per Section 505 LF -32 $47.00 -$1,504.00
7 Encasement Pipe 30 in. Dia.,Type Steel
(Univ. Blvd) per Section 505 LF -34 $84.00 -$2,856.00
18 Ductile Iron Fittings 4 in.through 24 in.
(Univ. Blvd) per Section 510 Ton 0.2 $1.00 $0.20
1 Jacking or Boring 54 in. Pipe,Class 150
(Parcel 150) per Section 501 LF 172 $665.00 $114,380.00
Encasement Pipe, 54 in. Steel ASTM A
4 134 (all depths) including excavation and
(Parcel 150) backfill, per Section 505 LF -10 $224.00 -$2,240.00
Pipe, 36 in., Ductile Iron Class 200
Factory Restrained Joint(all depths)
8 including excavation and backfill, per
(Parcel 150) Section 510 LF -60 $262.00 -$15,720.00
Pipe, 36 in., Ductile Iron Class 200
9 Factory Restrained Joint Carrier Pipe,
(Parcel 150) Including Spacers, per Section 510 LF 60 $245.00 $14,700.00
25
(Parcel 150) Chain Link Fence, 6 ft., per Section 701 LF -1725.16 $15.00 -$25,877.40
26 Chain Link Vehicular Gate, per Section
(Parcel 150) 701 EA -1 $800.00 -$800.00
$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 4 of 4
Contract Quantity Adjustment/Change Order
l OUNND ROCK TTLXAS
rev,08/12
TOTALS: $107,964.27 0