Contract - SJ Louis - 4/9/2015 Page 1 of 3
Contract Quantity Adjustment/Change Order
rev,08/12
Department: Utilities&Environmental Services
Project University Boulevard&Parcel 150- 36"
Name: Water Lines Date: 3/16/15
City Project Change Order/Quantity
ID Number UNV36/ PL150 Adjustment No. 2
Justification
Contract Quantity Adjustment/Change Order#2 is needed to adjust contract price due to Ductile Iron fittings cost adjustment. This will
decrease contract by$60,000 or-1.00%.
SUMMARY Amount %Change
Original Contract Price: $5,829,401.61
Previous Quantity Adjustment(s): $107,964.27
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $107,964.27
Total Contract Price with Quantity Adjustment(s): F $5,937,365.88
Previous Change Order(s): 0.00
This Change Order: -$60,000.00 -0.01
Total Change Order(s)To Date: -$60,000.00 -0.01
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]: $5,877,365.88
Difference between Original and Adjusted Contract Prices: $47,964.27
Original Contract Time: 330
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order:
New Contract Time: 330
Submitted for Approval
Prepared By: l Eddie Zapata, Project Manager, City of Round Rock 3 `�
Signature Printed Name,Title, Company Date
Approvals
Contractor: afl /•l QVRAMQ kTirrAMEA Q AAAI LAW,J
Signature Printed Name,Title, Company C•o� �'R r Date.
City Project
Manager: Eddie Zapata, Project Manager
ig atur Printed Name,Title4101'ate
Mayor/City Q
Manager G 1A G df •J'��
Signature Printed Name,Title L Date
Page 2 of 3
Contract Quantity Adjustment/Change Order
rev,08/12
Project Name: University Boulevard&Parcel 150-36"Water Lines
Quan. Adj./Change Order No.: 2
Change Order Data
Contract
Time
Adjustment
Item # Item Description Unit Qty. Unit Price Amount (Days)
CO#2- 1 Cost adjustment for Ductile Iron Fittings LS -1 $60,000.00 -$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $60000.001 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
�ftr�N U'ROCA.T E7f.tti
rev,08/12
Project Name: University Boulevard &Parcel 150- 36"Water Lines
Quan.Adj./Change Order No.: 2
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount
0.0010
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS: 0.00 0