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CM-2016-1179 - 9/20/2016fIrouxunorx.ieans Contract Quantity Adjustment/Change Order rev. 1/10 Department: Transportation Administration Project Traffic Signal - University at Vizcaya Parkway Name: City Project ID Number: None Given ]ustification Quantity overran expected quantity - Final Quantity SUMMARY Original Contract Price: Total Contract Price with Quantity Adjustment(s): Previous Change Order(s): This Change Order: Total Change Order(s) To Date: Previous Quantity Adjustment(s): This Quantity Adjustment: Total Quantity Adjustment(s): Original Contract Price Plus Change Order(s) Plus Quantity Adjustment(s): Original Contract Time: Contract Time Prior to this Change Order: Contract Time with All Approved Change Orders: Signatures and Approvals Page 1 of 3 Date: 8/23/2016 Change Order/Quantity Adjustment No. 1 Amount % Change $191,221.00 $179,486.00 $0.00 0.000/0 $0.00 0.000/0 $0.00 0.000/0 $0.00 -$11,735.00 -$11,735.00 $179,486.00 N/A N/A Prepared by: �� J �� l� //) Collette Phillips, Asst Controller Austin Traffic Signal 8/23/2016 ignature '� \ Printed Name, Title and Company Date contractor Approval \� a \ Ed Schroeder, Vice -Pres, Austin Traffic Signal 8/23/2016 Signature } Printed Name, Tide and Company Date OW , 20f (,,- /1 -75 Page 2 of 3 ROVl1�Nf)f1 ,f Lili Contract Quantity Adjustment/ Change Order rev. 01/10 Channe Order Data Contract Time Adjustment Bid Item# Item Description and Change Unit Qty. Unit Price Amount (Days) 0 _ $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 1 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 TOTALS: $0.00 0 Contract Quantity Adjustment/ Change Order u: = ROUNDro. aX..1s rev. 01/10 Ouantitv Adiustment Data Page 3 of 3 TOTALS: -$11,735.00 0 Bid Item# Item Description and Change Unit Qty. Unit Price Amount Contract Time Adjustment (Days) 7 8 10 24 25 26 27 28 29 43 57 CURB RAMP (TY 2) COND (PVC SCH 40) 2 IN COND (PVC SCH 40) 3 IN REF PVMK (TY -I -W)12 IN SLD 100M REF PVMK (TY -I -W)24 IN SLD 100M REF PVMK (lY-II-W)12 IN SLD 100M REF PVMK (TY -II -W)24 IN SLD 100M ELIM EXISTING PVMK (4 IN) INSTAL ONLY ISOLATED BB TRF SIG CABLE (16 COND) POL MOUNT LIGHT FIXTURE EA LF LF LF LF LF LF LF EA LF EA -2 $1,800.00 -$3,600.00 -20 $8.00 -$160.00 -4 $9.00 -$36.00 -234 $7.00 -$1,638.00 -53 $13.00 -$689.00 -234 $7.00 -$1,638.00 -53 $13.00 -$689.00 -30 $9.00 -$270.00 -1 $4,000.00 -$4,000.00 10 $3.00 $30.00 1 $955.00 $955.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 TOTALS: -$11,735.00 0 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Quantity Adjustment/Change Order No. 1 with Austin Traffic Signal Construction Co., Inc. for the Signal Improvements at University Boulevard and Vizcaya Parkway Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 9/16/2016 Dept Director: Gary D. Hudder, Transportation Director Cost: Indexes: General Self -Financed Construction Attachments: CO -QA #1 Department: Transportation Department Text of Legislative File CM -2016-1179 Please consider this quantity adjustment # 1 for the traffic signal installation on University at Vizcaya Parkway. This quantity adjustment is a reimbursement for contract items that were not used for the installation of the traffic signal. The total for this quantity adjustment is ($11,735.00). Staff recommends approval. City of Round Rock Page 1 Printed on 911512016