CM-2017-1317 - 2/17/2017ROU -NO RUCK It?.ny
rev, 06/15
Department:
Project
Name:
City Project
ID Number
Justification
Contract Quantity Adjustment/Change Order
ENGINEERING SERVICES DIVISION
SOUTH MAYS STREET AT MAYS CROSSING DRIVE
Close out quantity adjustments to the contract.
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
Prepared By:
Page I of 3
f,
Date: 12/19/16
Change Order/Quantity
Adjustment No. 2
Amount
% Change
$381,984.70
Date
$19,492.31
-$665.88
$18,826.43
$400,811.13
12/19/16
$9,272.30
0.02
$0.00
0.00
$9,272.30
0.02
$410,083.43
$28,098.73
90 CD's
1-17-17
0
Signature
-
0
Date
90 CD's
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Printed Name,
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Signature
Printed Name, Title, Company
Date
Approvals
Contractor:
HARDIN CAMP II, VP SMITH CONTRACTING CO. INC.
12/19/16
Signature
Printed Name, Title, Company
Date
City Project
Manager:
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1-17-17
Mayor/City
Signature
-
Printed Name, Title
Date
Manager
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Printed Name,
C�IL11,2cr�- /��J7
ROUNDROOCItx AS Contract Quantity Adjustment/Change Order
rev, 06/15
Project Name: SOUTH MAYS STREET AT MAYS CROSSING DRIVE
Quan. Adj./Change Order No.
Channa nrrlar data
Page 2 o1*3
Item # Item Description Unit Qty. Unit Price Amount
Contract
Time
Adjustment
Adjusus(Das
$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
/ �oVVoRQcK't/ny Contract Quantity Adjustment/Change Order
rev, 06/15
Project Name: SOUTH MAYS STREET AT MAYS CROSSING DRIVE
Quan. Adj./Change Order No.
Mipintity Aefinctmcnt r)n*m
Page 3of3
Bid Item #
Item Description
Unit
Qty.
Unit Price
Amount
Contract
Time
Adjustment
0104 6017
REMOVING CONC DRIVEWAYS
SY
83
$41.00
$3,403.00
0105 6011
REMOVING STAB BASE & ASPHALT PAV
SY
51
$7.00
$357.00
0162 6002
BLOCK SODDING
SY
54
$8.00
$432.00
0531 6001
CONC SIDEWALKS (4")
SY
15
$36.00
$540.00
0666 6011
REF PAV MRK TY I W 4" SLD 090 MIL
LF
-575
$3.50
-$2,012.50
0666 6041
REF PAV MRK TY I W 2" SLD 090 MIL
LF
-16
$11.10
-$177.60
0666 6047
REF PAV MRK TY I W 24" SLD 090 MIL
LF
-9
$25.00
-$225.00
0666 6125
REF PAV MRK TY I Y 4" SLD 090 MIL
LF
80
$3.10
$248.00
0666 6224
PAVEMENT SEALER 4"
LF
80
$0.60
$48.00
0666 6228
PAVEMENT SEALER 12"
LF
16
$2.50
$40.00
0666 6230
PAVEMENT SEALER 24"
LF
-9
$4.10
-$36.90
0666 6231
PAVEMENT SEALER ARROW
EA
-1
$111.40
-$111.40
0666 0232
PAVEMENT SEALER WORD
EA
-2
$125.00
-$250.00
0666 6241
PAVEMENT SEALER SYMBOL
EA
-2
$49.00
-$98.00
0672 6007
REFL PAV MARKR TY I -C
EA
1
$11.30
$11.30
0672 6009
REFL PAV MARKR TY II -A -A
EA
4
$11.30
$45.20
0677 6001
ELIM EXT PAV MRK & MRKS 4"
LF
-1379
$1.40
-$1,930.60
0677 6008
ELIM EXT PAV MRK & MRKS ARROW
EA
-6
$104.00
-$624.00
0677 6012
ELIM EXT PAV MRK & MRKS WORD
EA
-1
$104.00
-$104.00
0677 6012
ELIM EXT PAV MRK & MRKS SYMBOL
EA
-2
$104.00
-$208.00
0678 6001
PAV SURF PREP FOR MRK (4")
LF
80
$0.05
$4.00
0678 6006
PAV SURF PREP FOR MRK (12")
LF
-16
$0.07
-$1.12
0678 6008
PAV SURF PREP FOR MRK (24")
LF
-9
$0.14
-$1.26
0678 6021
IPAV SURF PREP FOR MRK (SYMBOL)
EA
-2
$7.00
-$14.00
$0.00
-!t665.881
0
City of Round Rock
ROUND
°x "soRocK Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 2 with Smith
Contracting Co., Inc. for the South Mays at Mays Crossing Drive
Intersection Improvements Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 2/17/2017
Dept Director: Gary D. Hudder, Transportation Director
Cost:
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: ExecutedDoc_Smith Contracting Change Order
Department: Transportation Department
Text of Legislative File CM -2017-1317
Consider executing Quantity Adjustment/Change Order No. 2 with Smith Contracting
Co., Inc. for the South Mays at Mays Crossing Drive Intersection Improvements Project.
Along with this signal installation we entered into an agreement with the property owner
to repair certain portions of their parking lot and to install a new driveway that better
aligns with the existing roadway and remove the old existing driveway.
The quantity adjustment # 2 is for the overruns and quantities not used per the original
contract quantities. The total is ($ 665.88)
City of Round Rock Page 1 Printed on 211612017