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R-07-09-13-11C3 - 9/13/2007 RESOLUTION NO. R-07-09-13-110 WHEREAS, the City of Round Rock has previously entered into an Advanced Funding Agreement ( "Agreement") with the Texas Department of Transportation ( "TxDOT" ) for the IH-35 Area Improvements from Westinghouse Road to University Boulevard, and WHEREAS, the Council has determined that it is necessary to make changes to the quantity of work to be performed or materials, equipment, or supplies to be provided, and WHEREAS, it has been determined that it is necessary to change said Agreement in accordance with the attached Change Order Nos. 3-5, 8-11, 13-17, 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 Change Order Nos . 3-5, 8-11, 13-17 to the Agreement with TxDOT for the IH-35 Area Improvements from Westinghouse Road to University Boulevard, a copy of said change orders being attached hereto as Exhibit "A" and incorporated herein for all purposes. 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. RESOLVED this 13th day of September, 2007 . 0:\wdox\RESOLUTI\R70913C3.WPD/rmc N LL, Mayor ClUf of Round Rock, Texas A TEST: �✓ f'' CHRISTINE R. MARTINEZ, City Seciqetary 2 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 3 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: City of Round Rock CCSJ: 0015-09-148 (Outside Entity's Legal Name) Project: IM 3503(247) 2.Type of outside funding agreement for this change: Highway: H 35 Existing ❑Amended ❑New County: Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 DActual Cost (a) Contract Items(Bid Items): $234,608.76 Use as needed: I hereby approve the modifications covered by Form CO (b) E8�C*: (a)X = $0.00 for this Change Order and agree to finance the additional (c) Indirect Cost*"': (a+b)x enter% costs,if any,as reflected by this form. = $0.00 enter% Advance Funding Date TOTAL $234,608.76 By Type/Printed Name Typed/Printed Title Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA EXHIBIT "An �iw.air�nm,e[r°rm.p+aeeiw IIS "" CHANGE ORDER NBR. 3 REPORT DATE: 02/14/07 wow I CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Relocation/New driveways and turn lane for IKEA REASON: 4B - 3RD PARTY REQUESTED WORK CO AMOUNT: $234,608.76 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: District Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: The City of Round Rock requested alterations to the access points and lane configurations for the IH 35 northbound frontage road and Chandler Road to accommodate proposed development in the SE quadrant of the IH 35/RM 1431 intersection. The roadway alterations in this change order required a substantial re-configuration of the proposed storm sewer system. Additional compensation for the installation of the 60"and 54"manholes. The inlets were paid on the original bid items,and this cost is only the difference between the original and the revised cost to make them 54"and 60". Additional time for this extra work at IKEA will be addressed at a later date. Plan Sheets Replaced: 132 135 136 140 141 142 144 146 147 155 157 158 165a 165b 191 192 196 197 199 200 201 202 203 204 205 206 207 209 210 211 213 216 218 219 220 221 223 223A 223B 242a 243a 244a 249 352 353 364 365 369. Omitted Sheets: 227 228 230 "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time. overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 3 Page 3 of 4 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 0218 04622006 CONC BOX CULV(5 FT X 2 FT) LF 303.16000 0.000 111.000 111.000 $33,650.76 CO DESCR IKEA CO#3 005 0219 04622007 CONC BOX CULV(5 FT X 3 FT) LF 262.01000 0.000 137.000 137.000 $35,895.37 CO DESCR IKEA CO#3 005 1270 01042022 000 REMOVING CONC(CURB AND GUTTER) LF 3.50000 6,962.000 14.000 6,976.000 $49.00 005 1290 01102001 000 EXCAVATION(ROADWAY) CY 8.70000 63,926.000 540.000 64,466.000 $4,698.00 CO DESCR IKEA CO#3 005 1295 01322003 000 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 21,070.000 719.000 21,789.000 $2,157.00 CO DESCR IKEA CO#3 005 1300 01602003 000 FURNISHING AND PLACING TOPSOIL(4") SY 1.80000 56,229.000 3,216.000 59,445.000 $5,788.80 CO DESCR IKEA CO#3 005 1305 01642039 000 DRILL SEEDING(PERM)(URBAN)(CLAY) SY 0.07000 56,229.000 3,216.000 59,445.000 $225.12 CO DESCR IKEA CO#3 005 1335 02472060 000 FL BS(CMP IN PLC)(TY E GR 4)(FNAL POS) CY 22.00000 28,649.000 739.000 29,388.000 $16,258.00 CO DESCR IKEA CO#3 005 1340 03102005 000 PRIME COAT(MC-30 OR AE-P) GAL 2.00000 7,512.000 355.000 7,867.000 $710.00 CO DESCR IKEA CO#3 005 1350 03412014 000 D-GR HMA(QCQA)TY-B PG70-22 TON 46.50000 7,146.000 293.000 7,439.000 $13,624.50 CO DESCR IKEA CO#3 005 1355 03412047 000 D-GR HMA(QCQA)TY-C SAC-A PG70-22 TON 51.75000 5,060.000 195.000 5,255.000 $10,091.25 CO DESCR IKEA CO#3 005 1360 03412050 000 D-GR HMA(QCQA)TY-C PG70-22 TON 48.70000 5,060.000 195.000 5,255.000 $9,496.50 CO DESCR IKEA CO#3 005 1365 04002005 000 CEM STABIL BKFL CY 96.00000 402.200 158.800 561.000 $15,244.80 CO DESCR IKEA CO#3 005 1375 04022001 000 TRENCH EXCAVATION PROTECTION LF 4.00000 905.000 207.000 1,112.000 $828.00 CO DESCR IKEA CO#3 005 1385 04322002 000 RIPRAP(CONC)(5 IN) CY 417.00000 37.000 -7.800 29.200 -$3,252.60 CO DESCR IKEA CO#3 005 1400 04642003 000 RC PIPE(CL 111)(18 IN) LF 31.00000 3,266.000 -290.000 2,976.000 -$8,990.00 CO DESCR IKEA CO#3 005 1410 04642009 000 RC PIPE(CL 111)(36 IN) LF 80.00000 768.000 -33.000 735.000 -$2,640.00 CO DESCR IKEA CO#3 005 1415 04642010 000 RC PIPE(CL 111)(42 IN) LF 103.00000 296.000 -296.000 0.000 -$30,488.00 CO DESCR IKEA CO#3 005 1420 04642011 000 RC PIPE(CL 111)(48 IN) LF 124.00000 652.000 -652.000 0.000 -$80,848.00 CO DESCR IKEA CO#3 005 1421 04642012 RC PIPE(CL 111)(54 IN) LF 182.99000 0.000 302.000 302.000 $55,262.98 CO DESCR IKEA CO#3 005 1422 04642013 RC PIPE(CL 111)(60 IN) LF 213.50000 0.000 651.000 651.000 $138,988.50 CO DESCR IKEA CO#3 005 1430 04652004 000 INLET(COMPL)(TY S) EA 6,650.00000 6.000 -1.000 5.000 -$6,650.00 CO DESCR IKEA CO#3(Act.TY E,wrong item). 005 1431 04652006 MANH(COMPL)(JUNCT BOX)(TY M) EA 4,748.42000 0.000 1.000 1.000 $4,748.42 CO DESCR IKEA CO#3 CONTRACT ID 001509148 CHANGE ORDER NBR. 3 Page 4 of 4 005 1432 04672222 SET(TY 11)(18 INXRCP)(4:1)(C) EA 1,054.88000 0.000 1.000 1.000 $1,054.88 CO DESCR IKEA CO#3 005 1433 04672296 SET(TY 11)(60 IN)(RCP)(6:1)(P) EA 9,478.21000 0.000 1.000 1.000 $9,478.21 CO DESCR IKEA CO#3 005 1434 96080516 UNIQUE CHANGE ORDER ITEM 16 DOL 3,208.85000 0.000 1.000 1.000 $3,208.85 CO DESCR Manhole(Comp)(54")(TY M)Revised#7 005 1436 96080517 UNIQUE CHANGE ORDER ITEM 17 DOL 3,181.97000 0.000 4.000 4.000 $12,727.88 CO DESCR Manhole(Comp)(60")(TY M)Revised#10,11,12,13 005 1440 04652013 000 MANH(COMPL)(TY A) EA 2,770.00000 11.000 -5.000 6.000 -$13,850.00 CO DESCR Changed type-See Line 1434&1436 005 1466 96080511 UNIQUE CHANGE ORDER ITEM 11 DOL 3,556.09000 0.000 1.000 1.000 $3,556.09 CO DESCR MODIFIED BARRIER WALL INLET TY E SPL(IKEA CO#3) 005 1467 96080512 UNIQUE CHANGE ORDER ITEM 12 DOL 6,521.64000 0.000 1.000 1.000 $6,521.64 CO DESCR Drop Inlet(Comp)(TY E)(Spl)(replaces 1.0 on Line 1430) 005 1480 04672286 000 SET(TY 11)(18 IN)(RCP)(6:1)(P) EA 940.00000 2.000 -2.000 0.000 -$1,880.00 CO DESCR IKEA CO#3 005 1610 05292004 000 CONC CURB&GUTTER(TY II) LF 12.20000 14,164.000 107.000 14,271.000 $1,305.40 CO DESCR IKEA CO#3 005 1630 05362002 000 CONC MEDIAN SY 61.00000 50.000 -50.000 0.000 -$3,050.00 CO DESCR IKEA CO#3 005 1635 05362004 000 CONC DIRECTIONAL ISLAND SY 62.50000 49.000 -49.000 0.000 -$3,062.50 CO DESCR IKEA CO#3 005 1815 06662002 000 REFL PAV MRK TY I(W)4"(BRK)(090MIL) LF 0.29000 5,043.000 99.000 5,142.000 $28.71 CO DESCR IKEA CO#3 005 1825 06662035 000 REFL PAV MRK TY I(W)8"(SLD)(090MIL) LF 0.59000 6,297.000 199.000 6,496.000 $117.41 CO DESCR IKEA CO#3 005 1845 06662053 000 REFL.PAV MRK TY I(W)(ARROW)(090MIL) EA 118.00000 9.000 3.000 12.000 $354.00 CO DESCR IKEA CO#3 005 1850 06662095 000 REFL PAV MRK TY I(W)(WORD)(090MIL) EA 133.00000 7.000 3.000 10.000 $399.00 CO DESCR IKEA CO#3 005 1905 06722017 000 REFL PAV MRKR TY II-C-R EA 4.32000 899.000 23.000 922.000 $99.36 CO DESCR IKEA CO#3 005 2057 96080508 UNIQUE CHANGE ORDER ITEM 8 DOL 527.94000 0.000 4.000 4.000 $2,111.76 CO DESCR Add't.compensation for 60"manholes#10-13 005 2058 96080509 UNIQUE CHANGE ORDER ITEM 9 DOL 639.67000 0.000 1.000 1.000 $639.67 CO DESCR Add't.compensation for 54"manhole V. CHANGE ORDER AMOUNT $234,608.76 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 4 Advance Funding Agreement(Third Party Funding)Information This torn is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 RActual Cost (a) Contract Items(Bid Items): $1,500.00 Use as needed. 1 hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a+b)x = $0.00 enter% Advance Funding Date TOTAL $1,500.00 By Type/Printed Name Typed/Printed Title *The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from approximately 6%to 11%depending on the contract amount of the project.Projects with higher contract amount will have the lower nate of E&C charge. For a specific project,E&C nate(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cosy'of the project *`Use the statewide c&st rate as eshdished by Finance Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Note 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO,AFA �x AY�uthntak rl'TmrY,'re/flFw CHANGE ORDER NBR. 4 REPORT DATE: 04/18/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION To add core hole payments to contract REASON 3F - ADDITIONAL WORK DESIRED BY TXDOT CO AMOUNT $4,750.00 CO TYPE STATE LETTER OF AUTH-NOW PART 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY; DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 4 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 002 0876 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 16.000 16.000 $2,000.00 CO DESCR CORE HOLES-WESTINGHOUSE 003 1001 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 10.000 10.000 $1,250.00 CO DESCR CORE HOLES-CHANDLER WIDENING 004 1141 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 12.000 12.000 $1,500.00 CO DESCR CORE HOLES-CHANDLER TURNAROUND CHANGE ORDER AMOUNT $4,750.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 5 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOTIU.S. DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 Qi Actual Cost (a) Contract Items(Bid Items): $4,964.70 Use as needed. 1 hereby approve the modifications covered by Form CO (b) E&C": (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost*": (a+b)x = $0.00 enter% Advance Funding Date TOTAL $4,964.70 By Type/Printed Name Typed/Printed Title "The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from approximately 6%to 11%depending on the contract amount of the project.Projects with higher o mtract amount will have the bwer rade of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Contingencies"In the"Estimatied Cost"of the project. Use the statewide district rate as established by Finance Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA Inger CHANGE ORDER NBR. 5 REPORT DATE: 04/27/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION Work Zone Pavement Markings(Non-Remv&Remv) REASON 113 - INCORRECT PS&E(CONSULTANT DESIGN) CO AMOUNT $12,358.90 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer EXPLANATION This change order adds items for Work Zone pavement markings(Arrow, Dbl Arrow,and Word). These items were left off the original plans. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 5 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0646 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 0.000 12.000 12.000 $1,584.48 001 0647 06622018 WK ZN PAV MRK NON-REMOV(W)(DBL ARROW) EA 184.85000 0.000 8.000 8.000 $1,478.80 001 0648 06622027 WK ZN PAV MRK NON-REMOV(W)(WORD) EA 158.45000 0.000 12.000 12.000 $1,901.40 001 0666 06622084 WK ZN PAV MRK REMOV(W)(ARROW) EA 211.26000 0.000 4.000 4.000 $845.04 001 0667 06622085 WK ZN PAV MRK REMOV(W)(DBL ARROW) EA 264.08000 0.000 2.000 2.000 $528.16 001 0668 06622094 WK ZN PAV MRK REMOV(W)(WORD) EA 264.08000 0.000 4.000 4.000 $1,056.32 005 1776 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 0.000 10.000 10.000 $1,320.40 005 1777 06622018 WK ZN PAV MRK NON-REMOV(W)(DBL ARROW) EA 184.85000 0.000 2.000 2.000 $369.70 005 1778 06622027 WK ZN PAV MRK NON-REMOV(W)(WORD) EA 158.45000 0.000 10.000 10.000 $1,584.50 005 1791 06622084 WK ZN PAV MRK REMOV(W)(ARROW) EA 211.26000 0.000 3.000 3.000 $633.78 005 1792 06622085 WK ZN PAV MRK REMOV(W)(DBL ARROW) EA 264.08000 0.000 1.000 1.000 $264.08 005 1793 06622094 WK ZN PAV MRK REMOV(W)(WORD) EA 264.08000 0.000 3.000 3.000 $792.24 CHANGE ORDER AMOUNT $12,358.90 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 8 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOTAI.S.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] District. Austin -14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 E]Actual Cost (a) Contract Items(Bid Items): $2,500.00 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C': (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this forth. (c) Indirect Cost*`: (a+b)x = $0.00 enter% Advance Funding Date TOTAL $2,500.00 By Type/Printed Name Typed/Printed Title •The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from approximately 6%to 11%depending on the contact amount of the project Projects with higher contract amount will have the bower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cost"of the project *"Use the statewide district rate as esbd*shed by Finance Division each year. This rine 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreernent. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO,AFA �ic TlyWMrw[dtmw*nrb� 40!=**. CHANGE ORDER NBR. 8 REPORT DATE: 05/05/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION Repair of Signs/MBGF,etc.from traveling public. REASON 2J - DIFFERING SITE CONDITIONS -OTHER CO AMOUNT $5,000.00 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer EXPLANATION This change order sets up a force account by invoice for the repair of signs,metal beam guard fence,SGTs,etc.that are damaged by the traveling public. An invoice will be submitted for each occurance and reviewed for payment. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 8 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 2059 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.00000 0.000 2,500.000 2,500.000 $2,500.00 CO DESCR Repairs to Signs/MBGF-TxDOT-by invoice. 005 2060 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.00000 0.000 2,500.000 2,500.000 $2,500.00 CO DESCR Repairs to Signs/MBGF-CORR-by invoice CHANGE ORDER AMOUNT $5,000.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 9 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 0 Existing ❑Amended ❑New County: Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 E]Actual Cost (a) Contract Items(Bid Items): $7,205.50 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C": (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost": (a+ b)x = $0.00 enter% Advance Funding Date TOTAL $7,205.50 By Type/Printed Name Typed/Printed Title *The percentage(%)for E&C(Engineering and Cadvencies)charges varies from project to project from approximately 6%to 11%depending on the contract amount of the project Projects vitt higher contract anwcatt will have the lower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Cory ingenaes"in the"Estimated Cost"of the project. "Use the statewide district rate as established by Finartce Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA Manager* CHANGE ORDER NBR. 9 REPORT DATE: 05/19/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION TY IIR Inlet and Modified Drop Inlet REASON 2G - UNADJUSTED UTILITY(UNFORESEEABLE) CO AMOUNT $7,205.50 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $7,205.50 APPRV LEVEL Area Engineer EXPLANATION It was discovered that SBC communication lines are in direct conflict with the items on this change order. Changing these items will allow construction to proceed in these areas as well as accelerate the construction. These SBC lines can remain in place;therefore,saving time and relocation money for the City of Round Rock. This change order changes two items of work in order to expedite construction. Item 0465-2055 INLET COMP CURB TY 2 15'is being changed to Item 0465-2212 INLET COMP CURB TY IIR 15'. In addition,it changes Item 0466-2065 HEADWALL(CH-FW-0)(DIA=24")to a unique item for a Modified Drop Inlet on Line F3,Sta.2125+30 left. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 9 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1460 04652055 000 INLET(COMPL)(CURB)(TY 2)(15') EA 4,320.00000 5.000 -1.000 4.000 -$4,320.00 CO DESCR Replaced one with TY IIR line 1461 005 1461 96080510 UNIQUE CHANGE ORDER ITEM 10 DOL 5,391.33000 0.000 1.000 1.000 $5,391.33 CO DESCR Modified Drop Inlet on Line F3 005 1462 04652212 INLET(COMPL)(CURB)(TY II R)(15') EA 9,464.17000 0.000 1.000 1.000 $9,464.17 005 1470 04662065 000 HEADWALL(CH-FW-0)(DIA=24 IN) EA 3,330.00000 1.000 -1.000 0.000 -$3,330.00 CO DESCR Replaced with Mod.Drop Inlet line 1471 CHANGE ORDER AMOUNT $7,205.50 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 10 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/US.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 Actual Cost (a) Contract Items(Bid Items): $13,632.97 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C": (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost`*: (a+b)x = $0.00 enter% Advance Funding Date TOTAL $13,632.97 By Type/Printed Name Typed/Printed Title *The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from approximately 6%to 11%depending on the contract amount of the project.Projects with higher contract amount wit have the lower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cosy'of the project *"Use the statewids district rate as es red by Finance Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA CHANGE ORDER NBR. 10 REPORT DATE: 01/04/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Opticom Egip.,TRACC Repair,Sprint Air Card,Hydrolic Co REASON: 2C - NEW DEVELOPMENT-COND CHANGE AFTER PSBE CO AMOUNT: $19,903.52 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order sets up the following items for this contract: 1)An item to pay for the repair of TRACC systems when hit by the traveling public. These repairs will be paid on a case by case situation by invoice when necessary. 2) It sets up an item to pay for the Opticom Equipment on Chandler Road(University Blvd). This system was requested by the City of Round Rock to reduce emergency response time for police/fire and ambulances. And lastely,3)Sets up an item to pay for the re-coring of the drill shafts and wing walls. It was necessary to re-core,at TxDOTs expense,due to the fact that the district's compression machine was found to have an electrical short;possibly giving inaccurate results. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 10 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 2061 96080513 UNIQUE CHANGE ORDER ITEM 13 DOL 8,632.97000 0.000 1.000 1.000 $8,632.97 CO DESCR Opticom Equipment at Chandler Road 001 2062 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.00000 0.000 5,000.000 5,000.000 $5,000.00 CO DESCR TRACC Repair-TxDOT 005 2063 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.00000 0.000 5,000.000 5,000.000 $5,000.00 CO DESCR TRACC Repair-CORR 001 2064 96042004 CONTRACTOR FORCE ACCOUNT 4 DOL 1.00000 0.000 700.000 700.000 $700.00 CO DESCR SPRINT AIR CARD 001 2065 96042005 CONTRACTOR FORCE ACCOUNT 5 DOL 1.00000 0.000 570.550 570.550 $570.55 CO DESCR HYDROLIC CORE DRILL D.S.&W.W. CHANGE ORDER AMOUNT $19,903.52 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 11 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 C]Existing ❑Amended ❑New County. Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 Actual Cost (a) Contract Items(Bid Items): $3,711.35 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C": (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost": (a+ b)x = $0.00 enter% Advance Funding Date TOTAL $3,711.35 By Type/Printed Name Typed/Printed Title *The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from appropnrately 6%to 11%depending on the contract amount of the project Projects with higher contract amount will have the ower rate of E&C charge. For a specific project,E&C rife(%)can be derived from the cost of"Engineering and Contingencies"in the"Esti rmded Cost'of the project Use tate statewide district rate as established by Finance Division each year. This line 3(c)is for Service Project ordy, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA FT.. —E orT—owuw. CHANGE ORDER NBR. 11 REPORT DATE: 09/07/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION Westinghouse Emb/Exc.&Tree Trimming&Cell Phone REASON 1B - INCORRECT PS&E(CONSULTANT DESIGN) CO AMOUNT $124,166.33 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL District Engineer EXPLANATION Due to an error in the plans,this change order adds an item to pay for the embankment and excavation needed at the Westinghouse Tum Around. A total of 14,218 CY of embankment is necessary to complete this work. A total of 3,384.00 CY was acquired on site;however the additional 10,834 CY needed had to be hauled from an off site source-incurring additional hauling costs. In addition,this change order also pays for the tree trimming and tree removal along the new Northbound Frontage road south of FM 1431. The trees are in interference with the construction necessary along the northbound frontage. This work will be paid by invoice with allowable markups. An item to pay for the additional cell phone requested by TxDOT to be used on this project is also included. TIME ADJUSTMENTS EXPLANATION ADJUSTED DAYS CONTRACT Twenty(20)Days are being added to the contract to perform the Excavation and 20 Embankment work at the Westinghouse turn around. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 11 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0814 96042006 CONTRACTOR FORCE ACCOUNT 6 DOL 1.00000 0.000 1,000.000 1,000.000 $1,000.00 CO DESCR Cell Phone Invoice(845-4223) 002 0865 01102001 EXCAVATION(ROADWAY) CY 8.70000 0.000 148.000 148.000 $1,287.60 CO DESCR Westinghouse Excavation 002 0866 01322003 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 0.000 14,218.000 14,218.000 $42,654.00 CO DESCR Westinghouse Embankment 002 0867 96080514 UNIQUE CHANGE ORDER ITEM 14 DOL 6.97000 0.000 10,834.000 10,834.000 $75,512.98 CO DESCR Off-Site Hauling Cost: Westinghouse Embankment. 005 1468 96080513 UNIQUE CHANGE ORDER ITEM 13 DOL 3,711.75000 0.000 1.000 1.000 $3,711.75 CO DESCR Tree Trim,Removal and Haul(IKEA) CHANGE ORDER AMOUNT $124,166.33 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 13 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOTAI.S. DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Ent@ys Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 R1 Existing ❑Amended ❑New County: Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 ElActual Cost (a) Contract Items(Bid Items): $90,139.39 Use as needed: 1 hereby approve the modifications covered by Form CO (b) E&C": (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost"": (a+ b)x = $0.00 enter% Advance Funding Date TOTAL $90,139.39 By Type/Printed Name Typed/Printed Title "The percentage(%)for E&C(Engineering and Contingencies)charges varies from Project to project from approximately 6%to I I%depending on the contract amount of the project Projects with higher'cont act amount will have the lower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Contingencies"in the-Estimated Cost"of the Project. "*Use the sbftvride district rate as established by Finance Division each yeah'. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO,AFA ayr..r"�e.rcn..ywa.r CHANGE ORDER NBR. 13 REPORT DATE: 06/08107 i CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: W I LLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner, P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD, LP AREA NUMBER: 055 CO AMOUNT: $90,139.39 DESCRIPTION: Hot Mix&Haul-Expedite Temp Ramp Construction CO TYPE: STATE LETTER OF AUTH-PARTICIPATING REASON: 4B - THIRD PARTY REQUEST FOR ADDITIONAL WORK 3RD PARTY AMOUNT: $90,139.39 SECONDARY REASON(S): APPRV LEVEL: District Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order was requested by the City of Round Rock in order to expedite the paving operations on the northbound frontage road. Austin Bridge&Road's asphalt source,Austin Asphalt in Leander,was not operational at this time and was unable to supply hot mix to this project prior to the Outlet Mall opening. Therefore,TxDOT at the request of the City,requested that Austin Bridge&Road purchase hot mix from other sources in order to pave the above mentioned prior to the Outlet Mall opening. Additional hot mix costs as well as hauling costs were incurred. This change order compensates the contractor for the difference in price for hot mix and hauling for July 24,July 25,and July 26,2006. In addition,it also compensates the contractor for the additional hauling costs from the Austin Asphalt Plant located in Belton, Texas for July 27,28th and 29th. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 13 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 2066 96080518 UNIQUE CHANGE ORDER ITEM 18 DOL 1.00000 0.000 90,139.390 90,139.390 $90,139.39 CO DESCR Hot Mix&Haul-Expedite NBFR for Mali(7/24,7/25,7/26) CHANGE ORDER AMOUNT $90,139.39 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 14 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 R]Actual Cost (a) Contract Items(Bid Items): $500,516.99 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C": (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost": (a+b)x = $0.00 enter% Advance Funding Date TOTAL $500,516.99 By Type/Printed Name Typed/Printed Title "The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to project from approximately 6%to 11%depending on the contract amount of the project.Projects with higher contract amount will have the lower rate of E&C charge. For a specific project,E&C rata(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cost"of the project. Use the slairmde district rate as established by Finance,Division each year. This line 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for mshctions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO,AFA i ,a " CHANGE ORDER NBR. 14 REPORT DATE: 03/23/07 4 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Temporary Entrance&Exit Ramps REASON: 4B - 3RD PARTY REQUESTED WORK CO AMOUNT: $500,516.99 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $500,516.99 APPRV LEVEL: Assistant Executive Director-Operations DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order revises quantities on the original contract for the addition of a temporary entrance ramp through the existing northbound rest area,temporary exit ramp 257 just north of Chandler road,and entrance ramp 258 just South of Westinghouse. This change order also includes items to remove the existing rest area along Northbound IH 35. The temporary exit ramp 257 and entrance ramp 258 were requested by the City of Round Rock in order to handle traffic for the opening of the new Outlet Mall. Plan sheets added: 13A,59A,596,59C, 132A, 156A, 156B,369A. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 14 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1255 01002002 000 PREPARING ROW STA 145.00000 87.500 7.500 95.000 $1,087.50 CO DESCR Temporary Ramps CO 14 005 1270 01042022 000 REMOVING GONG(CURB AND GUTTER) LF 3.50000 6,976.000 1,034.000 8,010.000 $3,619.00 CO DESCR Temp Ramps CO 14 005 1285 01062001 000 OBLITERATING ABANDONED ROAD STA 630.00000 41.190 1.600 42.790 $1,008.00 CO DESCR Temp Ramps CO 14 005 1290 01102001 000 EXCAVATION(ROADWAY) CY 8.70000 64,466.000 1,879.000 66,345.000 $16,347.30 CO DESCR Temp Ramps CO 14 005 1295 01322003 000 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 21,789.000 147.000 21,936.000 $441.00 CO DESCR Temp Ramps CO 14 005 1335 02472060 000 FL BS(CMP IN PLC)(TY E GR 4)(FNAL POS) CY 22.00000 29,388.000 -5,105.580 24,282.420 -$112,322.76 CO DESCR Temp Ramp&Wstnghouse 005 1345 03412007 000 D-GR HMA(QCQA)TY-A PG70-22 TON 46.00000 2,522.000 8,065.230 10,587.230 $371,000.58 CO DESCR Temp Ramp CO 14 005 1350 03412014 000 D-GR HMA(QCQA)TY-8 PG70-22 TON 46.50000 7,439.000 2,313.040 9,752.040 $107,556.36 CO DESCR Temp Ramps CO 14 005 1360 03412050 000 D-GR HMA(QCQA)TY-C PG70-22 TON 48.70000 5,255.000 2,172.980 7,427.980 $105,824.13 CO DESCR Temp Ramps CO 14 005 1420 04642011 000 RC PIPE(CL 111)(48 IN) LF 124.00000 0.000 16.000 16.000 $1,984.00 CO DESCR Temp Ramps CO 14 005 1531 05022001 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 479.98000 0.000 8.000 8.000 $3,839.84 CO DESCR Temp Ramps CO 14-Detour Barricades through Rest Area. 005 1776 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 10.000 1.000 11.000 $132.04 CO DESCR Temp Ramps CO 14 CHANGE ORDER AMOUNT $500,516.99 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 15 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project., IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 Q Existing ❑ Amended ❑New County. Williamson [Check one District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 PlActual Cost (a) Contract Items(Bid Items): $1,546.72 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C": (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost"`: (a+b)x = $0.00 enter% Advance Funding Date TOTAL $1,546.72 By Type/Printed Name Typed/Printed Title "The percentage(%)for E&C(Engineering and Contingencies)charges varies from project to prof from apprrndmately 6%to 11%depending on the contract amount of the project.Projects with higher contract amount will have the lower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering artd Contingencies"in the"Estimated Cosr of the project. Use the statewide district rate as est alAshed by Finance Division each year. This hne 3(c)is for Service Project only, unless othwwise specified in the Advance Funding Agreement. See Stand Alone Mand Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA i i i Manager CHANGE ORDER NBR. 15 REPORT DATE: 12/13/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Change in Soil Retention Blanket type REASON: 2C - NEW DEVELOPMENT-COND CHANGE AFTER PS&E CO AMOUNT: $7,693.12 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: At the request of the Austin District Environmental Coordinator,the contractor is placing the green Curlex type of soil retention blanket instead of the straw blanket. The bid item allows for both types,and the contractor bid the project to use the straw blanket;however,this type is not used in this area. An additional cost of approximately 16 cents per SY will be incurred by the contractor. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 15 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0125 01692003 000 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.05000 38,415.000 -38,415.000 0.000 -$40,335.75 CO DESCR See Line 0126 001 0126 01692003 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.21000 0.000 38,415.000 38,415.000 $46,482.15 CO DESCR Green Curlex Soil Retention Blanket 005 1330 01692003 000 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.05000 9,667.000 9,667.000 0.000 $10,150.35 CO DESCR Change type-See Line 1331 005 1331 01692003 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.21000 0.000 9,667.000 9,667.000 $11,697.07 CO DESCR Green Curlex Soil Retention Blanket CHANGE ORDER AMOUNT $7,693.12 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 16 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 El Existing ❑Amended ❑New County. Williamson [Check one] District. Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 E]Actual Cost (a) Contract Items(Bid Items): $27,000.00 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)X = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost*": (a+b)x = $0.00 enter% Advance Funding Date TOTAL $27,000.00 By Type/Printed Name Typed/Printed Title The page(%)for E&C(Engineering and Cort tiles)charges varies from project to project from appropniately 6%to 11%depwx&V on the c w Tact amount of the project.Projects with higher cmbw-t amcunt will have the lower rate of ESC charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and ContirtgendW in the"Estimated Cost."of the project Use the statewide district rate as estalfthed by Finance Division each year. This One 3(c)is for Service Project ordy, unless otherwise specified m the Advance Furxhrg Agreement. See Stand Abse Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA Tw`u2Y�u,Mtaf� hs CHANGE ORDER NBR. 16 REPORT DATE: 12/14/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Time Extension No.2 REASON: 2A - DISPUTE RESOLUTION-CONDITIONS OR DELAY CO AMOUNT: $27,000.00 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer TIME EXT.#: 2 and Days adjusted on the C.O. 45 TIME ADJUSTMENTS EXPLANATION ADJUSTED DAYS CONTRACT During the period from February 12,2006 and July 15,2006,45 contract charge 45 days were lost primarily due to delays resulting from the failure to relocate AT&T Fiber Optic and copper lines along the northbound frontage road,as well as delays incurred awaiting for storm sewer lines K/J redesigns and fabrication time. A total of 65 days have been added to the contract, between time extension no. 1 for 20 days,and this time extension for 45 days. Therefore,we are adding three(3) months of barricades to the contract in conjunction with this time extensions. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 16 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1530 05022001 000 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 9,000.00000 8.000 3.000 11.000 $27,000.00 CO DESCR CO 16 CHANGE ORDER AMOUNT $27,000.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 17 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 _ City of Round Rock (Outside Entity's Legal Name) Project. IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 R1 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin -14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 ElActual Cost (a) Contract Items(Bid Items): $1,869.05 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a+ b)x = $0.00 enter% Advance Funding Date TOTAL $1,869.05 By Type/Printed Name Typed/Printed Title *The percentage(%)for E&C(Engineering and Contingencies)dvarges varies from project to project from approximately 6%to 11%depending on the contract amount of the project.Projects with higher oontract anxKmt wifi have the lower rate of E&C charge. For a specific project,E&C rate(%)can be derived from the cost of"Engineering and Contingencies"in the"Estimated Cost"of the project. *"Use the statewide district rate as established by Fiance Division each year. This fine 3(c)is for Service Project only, unless otherwise specified in the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 for instructions. Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA �.n,+r"x"r dmn.�waww CHANGE ORDER NBR. 17 REPORT DATE: 04/03/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Compensation for Delay due to Fiber Optic Line REASON: 2G - UNADJUSTED UTILITY(UNFORESEEABLE) CO AMOUNT: $1,869.05 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $1,869.05 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order compensates Royal Vista,the Utility Sub-Contractor on this project,for the delays incurred due to the incorrect relocation of the AT&T fiber optic line along eastbound University Drive. This line originally interferred with the new storm sewer line. AT&T relocated the line and Royal Vista mobilized only to find that the line was still in conflict. This change order is full compensation for their delay and approved markups. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 17 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 2067 96080519 UNIQUE CHANGE ORDER ITEM 19 DOL 1,869.05000 0.000 1.000 1.000 $1,869.05 CO DESCR Compensation to Royal Vista for Utility Delay CHANGE ORDER AMOUNT $1,869.05 DATE: September 6, 2007 SUB]ECT: City Council Meeting - September 13, 2007 ITEM: 11C3. Consider a resolution authorizing the Mayor to execute Change Orders with Texas Department of Transportation for the IH 35 Area Improvements from Westinghouse Road to University Boulevard. Department: Transportation Services Staff Person: Thomas G. Martin, P.E., Director of Transportation Services Justification: TxDOT is requesting the City of Round Rock to approve change orders and agree to finance the additional costs for work requested by the City, plan errors, differing and unforeseen site conditions, changes in condition and dispute resolution. A majority of the additional work, which was requested by the City, and cost is directly associated with development of the IKEA site and the opening of the Round Rock Premium Outlet. Funding: Cost: $ 889,195.43 Source of funds: 4B-Round Rock Transportation System Development Corporation Outside Resources: TxDOT Background Information: To accommodate development of the southeast corner of the IH 35 northbound frontage road and University Blvd (IKEA), the City of Round Rock requested TxDOT to alter the access points and lane configurations for the IH 35 northbound frontage road and University Blvd. (Chandler Road). The roadway alterations required a substantial change to the storm sewer system. The amount of the change order is $234,608.76. To accommodate the opening of the Premium Outlet for the 2006 sales tax holiday, the City of Round Rock requested TxDOT to expedite paving on the northbound frontage road north of University Blvd. (Chandler Road). Due to the temporary closure of the contractor's asphalt plant, the contractor was required to haul asphalt from as far as Belton. The change order pays for the additional hauling and asphalt price differential. The amount of the change order is $90,139.39. To accommodate the opening of the Premium Outlet for the 2006 sales tax holiday, the City of Round Rock requested TxDOT to construct two temporary entrance ramps and one temporary exit ramp. The entrance ramps are located south of Westinghouse Road and south of University Blvd. (Chandler Road). The exit ramp is located north of University Blvd. The amount of the change order is $500,516.99. The remaining change orders include: adding core-holes; adding work zone pavement markings; repairing signs damaged by the traveling public; modifying the storm sewer to avoid a utility conflict; adding Opticom equipment for emergency vehicles; changing the type of soil retention blanket due to environmental concerns; adding three months of barricade rental due to an AT&T utility relocation delay and a storm sewer line redesign and fabrication; and compensating the storm sewer sub- contractor for a delay due to an incorrect relocation of an AT&T fiber optic line. The amount of the remaining change orders is $63,930.29. Public Comment: N/A EXECUTED DOCUMENT FOLLOWS TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 3 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ. 0015-09-148 City of Round Rock (Outside Entity's legal Name) Project: IM 3503(247) 2.Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County: Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 Actual Cost (a) Contract Items(Bid Items): $234,608.76 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost'": (a+b)x = $0.00 � enter% Advance F ndi g/- TOTAL TOTAL $234,608.76 By Type/PZ ame n;fV X rnRXWEc,L Typed/Printed Title _ ;A)(O Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA 8-07-0-13-J11)c-- w"arw.»�sra .ger CHANGE ORDER NBR. 3 REPORT DATE: 02/14/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Relocation/New driveways and turn lane for IKEA REASON: 4B - 3RD PARTY REQUESTED WORK CO AMOUNT: $234,608.76 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: District Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: The City of Round Rock requested alterations to the access points and lane configurations for the IH 35 northbound frontage road and Chandler Road to accommodate proposed development in the SE quadrant of the IH 35/RM 1431 intersection. The roadway alterations in this change order required a substantial re-configuration of the proposed storm sewer system. Additional compensation for the installation of the 60"and 54"manholes. The inlets were paid on the original bid items,and this cost is only the difference between the original and the revised cost to make them 54"and 60". Additional time for this extra work at IKEA will be addressed at a later date. Plan Sheets Replaced: 132 135 136 140 141 142 144 146 147 155 157 158 165a 165b 191 192 196 197 199 200 201 202 203 204 205 206 207 209 210 211 213 216 218 219 220 221 223 223A 223B 242a 243a 244a 249 352 353 364 365 369. Omitted Sheets: 227 228 230 .By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 3 CONTRACT ITEMS Page 3 of 4 PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 0218 04622006 CONC BOX CULV(5 FT X 2 FT) LF 303.16000 0.000 111.000 111.000 $33,650.76 CO DESCR IKEA CO#3 005 0219 04622007 CONC BOX CULV(5 FT X 3 FT) LF 262.01000 0.000 137.000 137.000 $35,895.37 CO DESCR IKEA CO#3 005 1270 01042022 000 REMOVING CONC(CURB AND GUTTER) LF 3.50000 6,962.000 14.000 6,976.000 $49.00 005 1290 01102001 000 EXCAVATION(ROADWAY) CY 8.70000 63,926.000 540.000 64,466.000 $4,698.00 CO DESCR IKEA CO#3 005 1295 01322003 000 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 21,070.000 719.000 21,789.000 $2,157.00 CO DESCR IKEA CO#3 005 1300 01602003 000 FURNISHING AND PLACING TOPSOIL(4") SY 1.80000 56,229.000 3,216.000 59,445.000 $5,788.80 CO DESCR IKEA CO#3 005 1305 01642039 000 DRILL SEEDING(PERM)(URBAN)(CLAY) SY 0.07000 56,229.000 3,216.000 59,445.000 $225.12 CO DESCR IKEA CO#3 005 1335 02472060 000 FL BS(CMP IN PLC)(TY E GR 4)(FNAL POS) CY 22.00000 28,649.000 739.000 29,388.000 $16,258.00 CO DESCR IKEA CO#3 005 1340 03102005 000 PRIME COAT(MC-30 OR AE-P) GAL 2.00000 7,512.000 355.000 7,867.000 $710.00 CO DESCR IKEA CO#3 005 1350 03412014 000 D-GR HMA(QCQA)TY-B PG70-22 TON 46.50000 7,146.000 293.000 7,439.000 $13,624.50 CO DESCR IKEA CO#3 005 1355 03412047 000 D-GR HMA(QCQA)TY-C SAC-A PG70-22 TON 51.75000 5,060.000 195.000 5,255.000 $10,091.25 CO DESCR IKEA CO#3 005 1360 03412050 000 D-GR HMA(QCQA)TY-C PG70-22 TON 48.70000 5,060.000 195.000 5,255.000 $9,496.50 CO DESCR IKEA CO#3 005 1365 04002005 000 CEM STABIL BKFL CY 96.00000 402.200 158.800 561.000 $15,244.80 CO DESCR IKEA CO#3 005 1375 04022001 000 TRENCH EXCAVATION PROTECTION LF 4.00000 905.000 207.000 1,112.000 $828.00 CO DESCR IKEA CO#3 005 1385 04322002 000 RIPRAP(CONC)(5 IN) CY 417.00000 37.000 -7.800 29.200 -$3,252.60 CO DESCR IKEA CO#3 005 1400 04642003 000 RC PIPE(CL 111)(18 IN) LF 31.00000 3,266.000 -290.000 2,976.000 -$8,990.00 CO DESCR IKEA CO#3 005 1410 04642009 000 RC PIPE(CL 111)(36 IN) LF 80.00000 768.000 -33.000 735.000 -$2,640.00 CO DESCR IKEA CO#3 005 1415 04642010 000 RC PIPE(CL 111)(42 IN) LF 103.00000 296.000 -296.000 0.000 -$30,488.00 CO DESCR IKEA CO#3 005 1420 04642011 000 RC PIPE(CL 111)(48 IN) LF 124.00000 652.000 -652.000 0.000 -$80,848.00 CO DESCR IKEA CO#3 005 1421 04642012 RC PIPE(CL 111)(54 IN) LF 182.99000 0.000 302.000 302.000 $55,262.98 CO DESCR IKEA CO#3 005 1422 04642013 RC PIPE(CL 111)(60 IN) LF 213.50000 0.000 651.000 651.000 $138,988.50 CO DESCR IKEA CO#3 005 1430 04652004 000 INLET(COMPL)(TY S) EA 6,650.00000 6.000 -1.000 5.000 -$6,650.00 CO DESCR IKEA CO#3(Act.TY E,wrong item). 005 1431 04652006 MANH(COMPL)(JUNCT BOX)(TY M) EA 4,748.42000 0.000 1.000 1.000 $4,748.42 CO DESCR IKEA CO#3 CONTRACTID 001509148 CHANGE ORDER NBR. 3 005 1432 04672222 SET(TY II)(18 IN)(RCP)(4:1)(C) EA 105488000 Page 4 of 4 , . CO DESCR IKEA CO#3 0.000 1.000 1.000 $1,054.88 005 1433 04672296 SET(TY II)(60 IN)(RCP)(6:1)(P) EA 9,478.21000 CO DESCR IKEA CO#3 0.000 1.000 1.000 $9,478.21 005 1434 96080516 UNIQUE CHANGE ORDER ITEM 16 DOL 3,208.85000 0.000 1.000 1.000 $3,208.85 CO DESCR Manhole(Comp)(54")(TY M)Revised#7 005 1436 96080517 UNIQUE CHANGE ORDER ITEM 17 DOL 3,181.97000 0.000 4.000 4.000 $12,727.88 CO DESCR Manhole(Comp)(60")(TY M)Revised#10,11,12,13 005 1440 04652013 000 MANH(COMPL)(TY A) EA 2,770.00000 11.000 -5.000 6.000 -$13,850.00 CO DESCR Changed type-See Line 1434&1436 005 1466 96080511 UNIQUE CHANGE ORDER ITEM 11 DOL 3,556.09000 0.000 1.000 1.000 $3,556.09 CO DESCR MODIFIED BARRIER WALL INLET TY E SPL(IKEA CO#3) 005 1467 96080512 UNIQUE CHANGE ORDER ITEM 12 DOL 6,521.64000 0.000 1.000 1.000 $6,521.64 CO DESCR Drop Inlet(Comp)(TY E)(Spl)(replaces 1.0 on Line 1430) 005 1480 04672286 000 SET(TY II)(18 IN)(RCP)(6:1)(P) EA 940.00000 2.000 2.000 0.000 $1,880.00 CO DESCR IKEA CO#3 005 1610 05292004 000 CONC CURB&GUTTER(TY II) LF 12.20000 14,164.000 107.000 14,271.000 $1,305.40 CO DESCR IKEA CO#3 005 1630 05362002 000 CONC MEDIAN SY 61.00000 50.000 50.000 0.000 $3,050.00 CO DESCR IKEA CO#3 005 1635 05362004 000 CONC DIRECTIONAL ISLAND SY 62.50000 49.000 49.000 0.000 $3,062.50 CO DESCR IKEA CO#3 005 1815 06662002 000 REFL PAV MRK TY 1(W)4"(BRK)(090MIL) LF 0.29000 5,043.000 99.000 5,142.000 $28.71 CO DESCR IKEA CO#3 005 1825 06662035 000 REFL PAV MRK TY I(W)8"(SLD)(090MIL) LF 0.59000 6,297.000 199.000 6,496.000 $117.41 CO DESCR IKEA CO#3 005 1845 06662053 000 REFL PAV MRK TY I(W)(ARROW)(090MIL) EA 118.00000 9.000 3.000 12.000 $354.00 CO DESCR IKEA CO#3 005 1850 06662095 000 REFL PAV MRK TY I(W)(WORD)(090MIL) EA 133.00000 7.000 3.000 10.000 $399.00 CO DESCR IKEA CO#3 005 1905 06722017 000 REFL PAV MRKR TY II-C-R EA 4.32000 899.000 23.000 922.000 $99.36 CO DESCR IKEA CO#3 005 2057 96080508 UNIQUE CHANGE ORDER ITEM 8 DOL 527.94000 0.000 4.000 4.000 CO DESCR $2,111.76 Add't.compensation for 60"manholes#10-13 005 2058 96080509 UNIQUE CHANGE ORDER ITEM 9 DOL 639.67000 0.000 1.000 1.000 CO DESCR $639.67 Add't.compensation for 54"manhole V. CHANGE ORDER AMOUNT $234,608.76 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 4 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: City of Round Rock CCSJ: 0015-09-148 (Outside Entity's Legal Name) Project: IM 3503(247) 2.Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 DActual Cost (a) Contract Items(Bid Items): $1,500.00 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional (c) Indirect Cost"': (a+ b)x enter% costs,if any,as reflected by this form. = $0.00 enter% Advance Fun In '1 3 7 TOTAL $1,500.00 By Type/Pri ed Name ,JV VL& MAJUA2 W Typed/Printed Title MAYOR.-, Advance Funding for this Change Order has been arranged. District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA �aA1+�uin,pR aftmrywtYfau CHANGE ORDER NBR. 4 REPORT DATE: 04/18/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION To add core hole payments to contract REASON 3F - ADDITIONAL WORK DESIRED BY TXDOT CO AMOUNT $4,750.00 CO TYPE STATE LETTER OF AUTH-NON-PART 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 4 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT { NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO E 002 0876 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 16.000 16.000 $2,000.00 CO DESCR CORE HOLES-WESTINGHOUSE 003 1001 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 10.000 10.000 $1,250.00 CO DESCR CORE HOLES-CHANDLER WIDENING 004 1141 96080504 UNIQUE CHANGE ORDER ITEM 4 DOL 125.00000 0.000 12.000 12.000 $1,500.00 CO DESCR CORE HOLES-CHANDLER TURNAROUND CHANGE ORDER AMOUNT $4,750.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 5 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2. Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 MActual Cost (a) Contract Items(Bid Items): $4,964.70 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost": (a + b)x = $0.00 enter% Advance Funding -/3- TOTAL $4,964.70 By Type/Printed Name Typed/Printed Title /Y1 AV02 4 � Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA R-C-q G' •-13--1100 CHANGE ORDER NBR. 5 REPORT DATE: 04/27/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION Work Zone Pavement Markings(Non-Remv&Remv) REASON 1B - INCORRECT PS&E(CONSULTANT DESIGN) CO AMOUNT $12,358.90 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer EXPLANATION This change order adds items for Work Zone pavement markings(Arrow, Dbl Arrow,and Word). These items were left off the original plans. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 5 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0646 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 0.000 12.000 12.000 $1,584.48 001 0647 06622018 WK ZN PAV MRK NON-REMOV(W)(DBL ARROW) EA 184.85000 0.000 8.000 8.000 $1,478.80 001 0648 06622027 WK ZN PAV MRK NON-REMOV(W)(WORD) EA 158.45000 0.000 12.000 12.000 $1,901.40 001 0666 06622084 WK ZN PAV MRK REMOV(W)(ARROW) EA 211.26000 0.000 4.000 4.000 $845.04 001 0667 06622085 WK ZN PAV MRK REMOV(W)(DBL ARROW) EA 264.08000 0.000 2.000 2.000 $528.16 001 0668 06622094 WK ZN PAV MRK REMOV(W)(WORD) EA 264.08000 0.000 4.000 4.000 $1,056.32 005 1776 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 0.000 10.000 10.000 $1,320.40 005 1777 06622018 WK ZN PAV MRK NON-REMOV(W)(DBL ARROW) EA 184.85000 0.000 2.000 2.000 $369.70 005 1778 06622027 WK ZN PAV MRK NON-REMOV(W)(WORD) EA 158.45000 0.000 10.000 10.000 $1,584.50 005 1791 06622084 WK ZN PAV MRK REMOV(W)(ARROW) EA 211.26000 0.000 3.000 3.000 $633.78 005 1792 06622085 WK ZN PAV MRK REMOV(W)(DBL ARROW) EA 264.08000 0.000 1.000 1.000 $264.08 005 1793 06622094 WK ZN PAV MRK REMOV(W)(WORD) EA 264.08000 0.000 3.000 3.000 $792.24 CHANGE ORDER AMOUNT $12,358.90 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 8 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: City of Round Rock CCSJ. 0015-09-148 (Outside Entity's Legal Name) Project. IM 3503(247) 2.Type of outside funding agreement for this change: Highway: H 35 Existing ❑Amended ❑New County. Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 EActual Cost (a) Contract Items(Bid Items): $2,500.00 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional (c) Indirect Cost**: (a+b)x enter% costs,if any,as reflected by this form. = $0.00 enter% Advance Fundin TOTAL $2,500.00 1 By Type/Printed Name A="6 MAXW EW Typed/Printed Title m f WRj Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA j3 ":u. 1[,.xaxtH+�+.nf ritFrsa•1wYtXwa CHANGE ORDER NBR. g REPORT DATE: 05/05/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION Repair of Signs/MBGF,etc.from traveling public. REASON 2J - DIFFERING SITE CONDITIONS -OTHER CO AMOUNT $5,000.00 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL Area Engineer EXPLANATION This change order sets up a force account by invoice for the repair of signs, metal beam guard fence,SGT's,etc.that are damaged by the traveling public. An invoice will be submitted for each occurance and reviewed for payment. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 8 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 2059 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.00000 0.000 2,500.000 2,500.000 $2,500.00 CO DESCR Repairs to Signs/MBGF-TxDOT-by invoice. 005 2060 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.00000 0.000 2,500.000 2,500.000 $2,500.00 CO DESCR Repairs to Signs/MBGF-CORR-by invoice CHANGE ORDER AMOUNT $5,000.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 9 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: City of Round Rock CCSJ: 0015-09-148 (Outside Entity's Legal Name) Project. IM 3503(247) 2.Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract F-1FixedPrice(Lump Sum) (Estimated Amount ) Number: 08053207 Actual Cost (a) Contract Items(Bid Items): $7,205.50 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C': (a)x = $0.00 for this Change Order and agree to finance the additional (c) Indirect Cosy`"': (a+ b)x enter% costs,'rf any,as reflected by this form. = $0.00 - enter% Advance Fu TOTAL $7,205.50 By Type/ Tiooroo'nted Name ;)1,L9 OMW Typed/Printed Title j')')AVO Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA R-o'i,L�f-l3->Ip4 ?- w �inr,axWu,mrw,x+rrn,w++.+swr Manan CHANGE ORDER NBR. 9 REPORT DATE: 05/19/06 fers�xetm..�ri�Miw..ar CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE$ROAD,LP AREA NUMBER: 055 DESCRIPTION TY IIR Inlet and Modified Drop Inlet REASON 2G - UNADJUSTED UTILITY(UNFORESEEABLE) CO AMOUNT $7,205.50 CO TYPE STATE LETTER OF RUTH-PARTICIPATING 3RD PARTY AMOUNT $7,205.50 APPRV LEVEL Area Engineer EXPLANATION It was discovered that SBC communication lines are in direct conflict with the items on this change order. Changing these items will allow construction to proceed in these areas as well as accelerate the construction. These SBC lines can remain in place;therefore,saving time and relocation money for the City of Round Rock. This change order changes two items of work in order to expedite construction. Item 0465-2055 INLET COMP CURB TY 2 15'is being changed to Item 0465-2212 INLET COMP CURB TY IIR 15'. In addition,it changes Item 0466-2065 HEADWALL(CH-FW-0)(DIA=24")to a unique item for a Modified Drop Inlet on Line F3,Sta.2125+30 left. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 9 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1460 04652055 000 INLET(COMPL)(CURB)(TY 2)(15') EA 4,320.00000 5.000 -1.000 4.000 -$4,320.00 CO DESCR Replaced one with TY IIR line 1461 005 1461 96080510 UNIQUE CHANGE ORDER ITEM 10 DOL 5,391.33000 0.000 1.000 1.000 $5,391.33 CO DESCR Modified Drop Inlet on Line F3 005 1462 04652212 INLET(COMPL)(CURB)(TY II R)(15') EA 9,464.17000 0.000 1.000 1.000 $9,464.17 005 1470 04662065 000 HEADWALL(CH-FW-0)(DIA=24 IN) EA 3,330.00000 1.000 -1.000 0.000 -$3,330.00 CO DESCR Replaced with Mod.Drop Inlet line 1471 CHANGE ORDER AMOUNT $7,205.50 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 10 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County: Williamson [Check one] District: Austin -14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 DActual Cost (a) Contract Items(Bid Items): $13,632.97 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a+ b)x = $0.00 p enter% Advance Fu din �7 �� C%�l TOTAL $13,632.97 By Type/P Int ame N V LG MA.V W 6 L Typed/Printed Title m �� Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA ager CHANGE ORDER NBR. 10 REPORT DATE: 01/04/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Opticom Eqip.,TRACC Repair,Sprint Air Card,Hydrolic Co REASON: 2C - NEW DEVELOPMENT-COND CHANGE AFTER PS&E CO AMOUNT: $19,903.52 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order sets up the following items for this contract: 1)An item to pay for the repair of TRACC systems when hit by the traveling public. These repairs will be paid on a case by case situation by invoice when necessary. 2) It sets up an item to pay for the Opticom Equipment on Chandler Road(University Blvd). This system was requested by the City of Round Rock to reduce emergency response time for police/fire and ambulances. And lastely,3)Sets up an item to pay for the re-coring of the drill shafts and wing walls. It was necessary to re-core,at TxD07s expense, due to the fact that the district's compression machine was found to have an electrical short;possibly giving inaccurate results. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 10 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 2061 96080513 UNIQUE CHANGE ORDER ITEM 13 DOL 8,632.97000 0.000 1.000 1.000 $8,632.97 CO DESCR Opticom Equipment at Chandler Road 001 2062 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.00000 0.000 5,000.000 5,000.000 $5,000.00 CO DESCR TRACC Repair-TxDOT 005 2063 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.00000 0.000 5,000.000 5,000.000 $5,000.00 CO DESCR TRACC Repair-CORR 001 2064 96042004 CONTRACTOR FORCE ACCOUNT 4 DOL 1.00000 0.000 700.000 700.000 $700.00 CO DESCR SPRINT AIR CARD 001 2065 96042005 CONTRACTOR FORCE ACCOUNT 5 DOL 1.00000 0.000 570.550 570.550 $570.55 CO DESCR HYDROLIC CORE DRILL D.S.&W.W. CHANGE ORDER AMOUNT $19,903.52 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 11 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's legal Name) Project. IM 3503(247) 2.Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin -14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 MActual Cost (a) Contract Items(Bid Items): $3,711.35 Use as needed. I hereby approve the modifications covered by Form CO E C : (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost"`: (a+ b)x = $0.00 enter% Advance Fun in e -J '07 TOTAL $3,711.35 By Type/Printed Name AJVLE; MA)CIAEU, Typed/Printed Title MAY op"', Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: T DOT Form CO-AFA � eMma a CHANGE ORDER NBR. REPORT DATE: 09/07/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD, LP AREA NUMBER: 055 DESCRIPTION Westinghouse Emb/Exc.&Tree Trimming&Cell Phone REASON 1B - INCORRECT PS&E(CONSULTANT DESIGN) CO AMOUNT $124,166.33 CO TYPE STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT $0.00 APPRV LEVEL District Engineer EXPLANATION Due to an error in the plans,this change order adds an item to pay for the embankment and excavation needed at the Westinghouse Turn Around. A total of 14,218 CY of embankment is necessary to complete this work. A total of 3,384.00 CY was acquired on site;however the additional 10,834 CY needed had to be hauled from an off site source-incurring additional hauling costs. In addition,this change order also pays for the tree trimming and tree removal along the new Northbound Frontage road south of FM 1431. The trees are in interference with the construction necessary along the northbound frontage. This work will be paid by invoice with allowable markups. An item to pay for the additional cell phone requested by TxDOT to be used on this project is also included. TIME ADJUSTMENTS EXPLANATION ADJUSTED DAYS CONTRACT Twenty(20)Days are being added to the contract to perform the Excavation and 20 Embankment work at the Westinghouse turn around. The contractor must sign the Change Order and,by doing so,agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time,overhead and profit;or loss of compensation as a result of this change. THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 11 Page 2 of 2 j CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0814 96042006 CONTRACTOR FORCE ACCOUNT 6 DOL 1.00000 0.000 1,000.000 1,000.000 $1,000.00 CO DESCR Cell Phone Invoice(845-4223) 002 0865 01102001 EXCAVATION(ROADWAY) CY 8.70000 0.000 148.000 148.000 $1,287.60 CO DESCR Westinghouse Excavation 002 0866 01322003 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 0.000 14,218.000 14,218.000 $42,654.00 CO DESCR Westinghouse Embankment 002 0867 96080514 UNIQUE CHANGE ORDER ITEM 14 DOL 6.97000 0.000 10,834.000 10,834.000 $75,512.98 CO DESCR Off-Site Hauling Cost: Westinghouse Embankment. 005 1468 96080513 UNIQUE CHANGE ORDER ITEM 13 DOL 3,711.75000 0.000 1.000 1.000 $3,711.75 CO DESCR Tree Trim,Removal and Haul(IKEA) CHANGE ORDER AMOUNT $124,166.33 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 13 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: City of Round Rock CCSJ: 0015-09-148 (Outside Entity's Legal Name) Project: IM 3503(247) 2.Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] 3. Indicate the type and amount of funding: District: Austin-14 Contract ElFixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 Actual Cost (a) Contract Items(Bid Items): $90,139.39 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional (c) Indirect Cost**: (a+b)x enter% costs,if any,as reflected by this form. = $0.00 enter% Advance F di g TOTAL $90,139.39 / By i Type/Prin ed N e , �� l'Y)I�XWF/� Typed/Printed Title Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA 8-C7-L' -13 -lld(.! ;An.41 Manager CHANGE ORDER NBR. 13 REPORT DATE: 06/08/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: W I LLIAMSO N CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner, P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD, LP AREA NUMBER: 055 CO AMOUNT: $90,139.39 DESCRIPTION: Hot Mix&Haul-Expedite Temp Ramp Construction CO TYPE: STATE LETTER OF AUTH-PARTICIPATING REASON: ' 4B - THIRD PARTY REQUEST FOR ADDITIONAL WORK 3RD PARTY AMOUNT: $90,139.39 SECONDARY REASON(S): APPRV LEVEL: District Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order was requested by the City of Round Rock in order to expedite the paving operations on the northbound frontage road. Austin Bridge&Road's asphalt source,Austin Asphalt in Leander,was not operational at this time and was unable to supply hot mix to this project prior to the Outlet Mall opening. Therefore,TxDOT at the request of the City, requested that Austin Bridge&Road purchase hot mix from other sources in order to pave the above mentioned prior to the Outlet Mall opening. Additional hot mix costs as well as hauling costs were incurred. This change order compensates the contractor for the difference in price for hot mix and hauling for July 24,July 25,and July 26,2006. In addition, it also compensates the contractor for the additional hauling costs from the Austin Asphalt Plant located in Belton, Texas for July 27,28th and 29th. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 13 Page 2 of 2 P CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 4 } 005 2066 96080518 UNIQUE CHANGE ORDER ITEM 18 DOL 1.00000 0.000 90,139.390 90,139.390 $90,139.39 CO DESCR Hot Mix&Haul-Expedite NBFR for Mall(7/24,7/25,7/26) CHANGE ORDER AMOUNT $90,139.39 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 14 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: City of Round Rock CCSJ: 0015-09-148 (Outside Entity's Legal Name) Project. IM 3503(247) 2.Type of outside funding agreement for this change: Highway. H 35 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 DActual Cost (a) Contract Items(Bid Items): $500,516.99 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,ifany,as reflected by this form. (c) Indirect Cost**: (a+ b)x = $0.00 enter% Advance Fun —13- TOTAL $500,516.99 By Type/ rin d Name N LL MAXU)6 Lb Typed/Printed Title M A VQR-'� Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA R_&"1_C'tj`/3. /t'I)L, �eM ger CHANGE ORDER NBR. 14 REPORT DATE: 03/23/07 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE$ROAD,LP AREA NUMBER: 055 DESCRIPTION: Temporary Entrance&Exit Ramps REASON: 4B - 3RD PARTY REQUESTED WORK CO AMOUNT: $500,516.99 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $500,516.99 APPRV LEVEL: Assistant Executive Director-Operations DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order revises quantities on the original contract for the addition of a temporary entrance ramp through the existing northbound rest area,temporary exit ramp 257 just north of Chandler road,and entrance ramp 258 just South of Westinghouse. This change order also includes items to remove the existing rest area along Northbound IH 35. The temporary exit ramp 257 and entrance ramp 258 were requested by the City of Round Rock in order to handle traffic for the opening of the new Outlet Mall. Plan sheets added: 13A,59A,596,59C, 132A, 156A, 1568, 369A. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 14 Page 2 of 2 * CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1255 01002002 000 PREPARING ROW STA 145.00000 87.500 7.500 95.000 $1,087.50 CO DESCR Temporary Ramps CO 14 005 1270 01042022 000 REMOVING CONC(CURB AND GUTTER) LF 3.50000 6,976.000 1,034.000 8,010.000 $3,619.00 CO DESCR Temp Ramps CO 14 005 1285 01062001 000 OBLITERATING ABANDONED ROAD STA 630.00000 41.190 1.600 42.790 $1,008.00 CO DESCR Temp Ramps CO 14 005 1290 01102001 000 EXCAVATION(ROADWAY) CY 8.70000 64,466.000 1,879.000 66,345.000 $16,347.30 CO DESCR Temp Ramps CO 14 005 1295 01322003 000 EMBANKMENT(FINAL)(ORD COMP)(TY B) CY 3.00000 21,789.000 147.000 21,936.000 $441.00 CO DESCR Temp Ramps CO 14 005 1335 02472060 000 FL BS(CMP IN PLC)(TY E GR 4)(FNAL POS) CY 22.00000 29,388.000 -5,105.580 24,282.420 -$112,322.76 CO DESCR Temp Ramp&Wstnghouse 005 1345 03412007 000 D-GR HMA(QCQA)TY-A PG70-22 TON 46.00000 2,522.000 8,065.230 10,587.230 $371,000.58 CO DESCR Temp Ramp CO 14 005 1350 03412014 000 D-GR HMA(QCQA)TY-B PG70-22 TON 46.50000 7,439.000 2,313.040 9,752.040 $107,556.36 CO DESCR Temp Ramps CO 14 005 1360 03412050 000 D-GR HMA(QCQA)TY-C PG70-22 TON 48.70000 5,255.000 2,172.980 7,427.980 $105,824.13 CO DESCR Temp Ramps CO 14 005 1420 04642011 000 RC PIPE(CL 111)(48 IN) LF 124.00000 0.000 16.000 16.000 $1,984.00 CO DESCR Temp Ramps CO 14 005 1531 05022001 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 479.98000 0.000 8.000 8.000 $3,839.84 CO DESCR Temp Ramps CO 14-Detour Barricades through Rest Area. 005 1776 06622017 WK ZN PAV MRK NON-REMOV(W)(ARROW) EA 132.04000 10.000 1.000 11.000 $132.04 CO DESCR Temp Ramps CO 14 CHANGE ORDER AMOUNT $500,516.99 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 15 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S. DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 E Existing ❑Amended ❑New County: Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 DActual Cost (a) Contract Items(Bid Items): $1,546.72 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a + b)x = $0.00 enter% Advance Fu TOTAL $1,546.72 By Type/Pant rame AJVLE MAKU 66L, Typed/Printed Title mg vo2 g Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA k-U°J-C -13--11C3 v�,. nlFpiniwF�Cm►pwt/M gel" CHANGE ORDER NBR. 15 REPORT DATE: 12/13/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Change in Soil Retention Blanket type REASON: 2C - NEW DEVELOPMENT-COND CHANGE AFTER PS&E CO AMOUNT: $7,693.12 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: At the request of the Austin District Environmental Coordinator,the contractor is placing the green Curlex type of soil retention blanket instead of the straw blanket. The bid item allows for both types,and the contractor bid the project to use the straw blanket;however,this type is not used in this area. An additional cost of approximately 16 cents per SY will be incurred by the contractor. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: i CONTRACTID 001509148 CHANGE ORDER NBR. 15 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 001 0125 01692003 000 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.05000 38,415.000 -38,415.000 0.000 -$40,335.75 CO DESCR See Line 0126 001 0126 01692003 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.21000 0.000 38,415.000 38,415.000 $46,482.15 CO DESCR Green Curlex Soil Retention Blanket 005 1330 01692003 000 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.05000 9,667.000 -9,667.000 0.000 -$10,150.35 CO DESCR Change type-See Line 1331 005 1331 01692003 SOIL RETENTION BLANKETS(CL 1)(TY C) SY 1.21000 0.000 9,667.000 9,667.000 $11,697.07 CO DESCR Green Curlex Soil Retention Blanket CHANGE ORDER AMOUNT $7,693.12 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 16 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2.Type of outside funding agreement for this change: Highway. H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin-14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number: 08053207 E]Actual Cost (a) Contract Items(Bid Items): $27,000.00 Use as needed. I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a+ b)x _ $0.00 } enter% Advance Fu n !3 TOTAL $27,000.00 BY Type/Printed Name A LE MAXW E LL Typed/Printed Title Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA R-07-c(-1-13 1103 . L �[nS.x S4p:nnrwiA+.iS".nAWwlilba 'Eonager CHANGE ORDER NBR. 16 REPORT DATE: 12/14/06 CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD,LP AREA NUMBER: 055 DESCRIPTION: Time Extension No.2 REASON: 2A - DISPUTE RESOLUTION-CONDITIONS OR DELAY CO AMOUNT: $27,000.00 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $0.00 APPRV LEVEL: Area Engineer TIME EXT.#: 2 and Days adjusted on the C.O. 45 TIME ADJUSTMENTS EXPLANATION ADJUSTED DAYS CONTRACT During the period from February 12,2006 and July 15,2006,45 contract charge 45 days were lost primarily due to delays resulting from the failure to relocate AT&T Fiber Optic and copper lines along the northbound frontage road,as well as delays incurred awaiting for storm sewer lines K/J redesigns and fabrication time. A total of 65 days have been added to the contract, between time extension no. 1 for 20 days,and this time extension for 45 days. Therefore,we are adding three(3) months of barricades to the contract in conjunction with this time extensions. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPED/PRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: JCONTRACT ID 001509148 CHANGE ORDER NBR. 18 Page 2 of 2 CONTRACT ITEMS PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 005 1530 05022001 000 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 9,000.00000 8.000 3.000 11.000 $27,000.00 CO DESCR CO 16 CHANGE ORDER AMOUNT $27,000.00 TEXAS DEPARTMENT OF TRANSPORTATION CHANGE ORDER NUMBER: 17 Advance Funding Agreement(Third Party Funding)Information This form is used when the subject change order involves funding by a source other than TxDOT/U.S.DOT. 1. Outside funding provided by: CCSJ: 0015-09-148 City of Round Rock (Outside Entity's Legal Name) Project: IM 3503(247) 2. Type of outside funding agreement for this change: Highway: H 35 0 Existing ❑Amended ❑New County. Williamson [Check one] District: Austin- 14 3. Indicate the type and amount of funding: Contract ❑Fixed Price(Lump Sum) (Estimated Amount ) Number. 08053207 DActual Cost (a) Contract Items(Bid Items): $1,869.05 Use as needed: I hereby approve the modifications covered by Form CO (b) E&C*: (a)x = $0.00 for this Change Order and agree to finance the additional enter% costs,if any,as reflected by this form. (c) Indirect Cost**: (a+ b)x = $0.00 enter% Advance Fu n —� (? TOTAL $1,869.05 By Type/Printed Name NYLFr MAXtrWE L Typed/Printed Title MAYO i Advance Funding for this Change Order has been arranged: District Engineer Date Typed/Printed Name: TXDOT Form CO-AFA Manager' CHANGE ORDER NBR. 17 REPORT DATE: 04/03/07 I ; CONTRACT ID: 001509148 HIGHWAY: IH 35 PROJECT: IM 3503(247) DISTRICT: 14 CONTRACT: 08053207 COUNTY: WILLIAMSON CONTRACT PRICE: $10,697,840.28 AREA ENGINEER: John Wagner,P.E. CONTRACTOR: AUSTIN BRIDGE&ROAD, LP AREA NUMBER: 055 DESCRIPTION: Compensation for Delay due to Fiber Optic Line REASON: 2G - UNADJUSTED UTILITY(UNFORESEEABLE) CO AMOUNT: $1,869.05 CO TYPE: STATE LETTER OF AUTH-PARTICIPATING 3RD PARTY AMOUNT: $1,869.05 APPRV LEVEL: Area Engineer DESCRIBE THE REASON FOR THE CHANGE ORDER AND WHAT IS BEING CHANGED. WHEN NECESSARY,INCLUDE EXCEPTIONS TO THIS AGREEMENT: This change order compensates Royal Vista,the Utility Sub-Contractor on this project,for the delays incurred due to the incorrect relocation of the AT&T fiber optic line along eastbound University Drive. This line originally interferred with the new storm sewer line. AT&T relocated the line and Royal Vista mobilized only to find that the line was still in conflict. This change order is full compensation for their delay and approved markups. "By signing this change order,the contractor agrees to waive any and all claims for additional compensation due to any and all other expenses;additional changes for time, overhead and profit;or loss of compensation as a result of this change and that this agreement is made in accordance Item 4 and the Contract.Exceptions should be noted in explanation above." THE CONTRACTOR BY: DISTRICT ENGINEER: DATE DATE TYPEDIPRINTED NAME: DIRECTOR,CONSTRUCTION DIVISION: DATE DATE TYPED/PRINTED TITLE: AED For Eng.Operations: DATE DATE AREA ENGINEER: FHWA: DATE DATE AREA ENGINEER'S SEAL: CONTRACT ID 001509148 CHANGE ORDER NBR. 17 Page 2 of 2 CONTRACT ITEMS t PROJECT NBR 001509148 CATG LINE ITEM SP DESCRIPTION UNIT UNIT ORIG+PREV QTY NEW AMOUNT NBR ITEM CODE NBR PRICE REV QTY THIS CO QTY THIS CO 4 005 2067 96080519 UNIQUE CHANGE ORDER ITEM 19 DOL 1,869.05000 0.000 1.000 1.000 $1,869.05 CO DESCR Compensation to Royal Vista for Utility Delay CHANGE ORDER AMOUNT $1,869.05