R-98-05-14-10E8 - 5/14/1998RESOLUTION NO. R -98-05-14-10E8
WHEREAS, the City of Round Rock has previously entered into
a contract ("Contract") with Chasco Contracting for the Vehicle
Maintenance Facility and Public Works Yard Site Improvements, and
WHEREAS, it has been determined that it is necessary to
change said Contract in accordance with the attached Contract
Change Order No. 2, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the Mayor is hereby authorized and directed to execute on
behalf of the City Contract Change Order No. 2 to the Contract with
Chasco Contracting for the Vehicle Maintenance Facility and Public
Works Yard Site Improvements.
The City Council hereby finds and declares that written notice
of the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Resolution and the subject matter hereof were discussed, considered
and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended, and the Act.
RESOLVED this 14th day of May, 199
ATTEST:
E LAND, City Secretary
K:\WPDOCS\RESOLUTI\R80514E8.WPD/scg
CHARLES CULP'"ER, Mayor
City of Round Rock, Texas
CITY OF ROUND ROCK
CONSTRUCTION CHANGE ORDER
DEPT: PUBLIC WORKS
PROJECT: Public Works Dept. and Vehicle
Maintenance Facility on Luther Peterson
ORIGINAL CONTRACT PRICE:$1,387,330.00
PREVIOUS CHANGE ORDERS: $ 7,132.00
THIS CHANGE ORDER: $ 59,720.00
CHANGE ORDERS TO DATE: $ 66,852.00
CHANGE DATA
PAGE 1 OF 1
DATE: April 30, 1998
CHANGE ORDER NO: 2
JUSTIFICATION:
1. Items 7, 8, 9, 10, 11: Value
engineering alternatives.
2. Items 1, 2, 4: Owner
requested revisions/additions.
3. Item 5: Code review
compliance
4. Items 3, 6: A/E revisions to
documents.
C.E. #16: Add 40' x 66' metal building.
CPR# 10/CE# 13 : Add covered entry @ PWF.
PR#2/CE#8: Enlarge RUD 109A @ PWF.
PR#9/CE#12: Add AL/GL storefront @ PWF.
CE#7: Revise R-11 insul. to R-13.
PR#4/CE#3: Add footing for crane @ VMF.
PR#3/CE#4: Swing doors in lieu of bifold @ PWF.
PR# 11.2/CE# 17: Delete irrigation @ PWF.
CE#18: Reuse existing lockers in lieu of provide
new.
CE#19: Delete furr down @ VMF shop.
CE#20: Reuse two (2) type B fixtures from VMF to
40' x 66' building.
A.DDi DAYS
CALENDAI /
45
$55,500.00
6,000.00
250.00
1,600.00
1,700.00
900.00
(30.00)
(1,000.00)
(3,000.00)
(1,000.00)
(1,200.00)
CONTRACTOR: Chasco Contrac
TOTAL:
45
NDED - CONSULTANT
PREPARED BY:
Architecture + Plus
$59,720.00
Date:
PERCENT OF ORIGINAL CONTACT PRICE
THIS CHANGE ORDER:
.005%
PREVIOUS CHANGE ORDER: 0%
TOTAL % CHANGE: .005%
ORIGINAL CONTRACT PRICE
PLUS CHANGE ORDERS: S 1,394,462.00
DATE: May 8, 1998
SUBJECT: City Council Meeting - May 14, 1998
ITEM: 10.E.8. Consider a resolution authorizing Mayor to execute Contract Change
Order No. 2 to Chasco Contracting, Inc. for the Public Works Yardsite
and Vehicle Maintenance Facility. This change order primarily covers a
five bay storage building to house waterline maintenance's jet machine
trailers, jet machine truck, and I & I's camera truck and the vacuum
truck. The total for the change order is $59,720 and does include some
quantity adjustments for the project that balance each other out. These
funds were budgeted from account # 2043-000-6112.Staff Resource
Person: Jim Nuse, Public Works Director.