Contract - Cash Construction - 9/23/2021 Page I of 3
Contract Quantity Adjustment/Change Order
rcv,01/16
Department: LIES
Project
Name: Northeast Downtown Revitalization Date: 8/30/21
City Project Change Order/Quantity
ID Number RHB20 Adjustment No. 3
Vendor Cash Construction 217 Kingston Lacy Blvd.-Pflugerville,Texas 78660 (512)251-7872
Company Name Address Phone No.
Justification
Change Order No.3 is for replacing 6-inch wastewater line in Milam Street and in Alley between Mays and Lampasas Street with 8-inch HDPE wastewater line by pipe
bursting. Also replace existing 2-inch waterline in alley between Mays and Lampasas Street.
SUMMARY Amount %Change
Original Contract Price: $7,823,780.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0.00
Total Contract Price with Quantity Adjustment(s): $7,823,780.00
Previous Change Order(s):
$164,056.70 2%
This Change Order: $227,692.50 3%
Total Change Order(s)To Date: $391,749.20 5%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change
Order(s)]: $8,215,529.20
Difference between Original and Adjusted Contract Prices: $391,749.20
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 0
Time Adjustment by this Quan.Adj./Change Order: 7
New Contract Time: Z7372
— Submitted for Approval
Prepared By: Eddie Zapata,Senior Project Manager,City of Round Rock 8 30 21
Signature A6 U Printed Name,Title,Company Date
Contractor: ° Michael Stevens Project Manager,Cash Construction $ c 7-1
City Project gnatu Printed Name,Title,Company Date
Manager: 'Fi Eddie Zapata,Senior Project Manager
Signatu Printed Name,Title Date
Mayor/City
Mana er Craig Morgan, Mayor
Signature Printed Name,Title Date
Contract Quantity Adjustment/Change Order
e 01,16
Project Name: Northeast DowntownRevitalization
Quan.Adj./Change Order No.: 3
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit qty. Unit Price Amount
CO 3-1 Mobilization LS 1 $12,000.00 $12,000.00 7
CO 3-2 Pie Burst existing 6-inch Wastewater with 8-inch HDPE LF. 1166 $93.75 $109,312.50
CO 3-3 Reconnect to existing wastewater service lateral Ea. 10 $1,500.00 $15,000.00
CO 3-4 Wastewater Service Saddles Ea. 14 $125.00 $1,750.00
CO 3-5 Road plate rental for wastewater service laterals Ea. 14 $460.00 $6,440.00
CO 3-6 Traffic Control LS 1 $1,500.00 $1,500.00
CO 3-7 Demo and remove existing 2"water line LF. 647 $20.00 $12,940.00
CO 3-8 Install 6"waterline(Complete in lace LF. 647 $100.00 $64,700.00
CO 3-9 Haul off Utility Spoils CY 300 $12.00 $3,600.00
CO 3-10 Temporary Pavement Repair Cold Mix Ton 9 $50.00 $450.00
TOTALS: $227,692.50 7
Page 3 of 3
Contract Quantity Adjustment/Change Order
ev Ol 16
Project Name: Northeast Downtown RevitaIization
Quan.Adj./Change Order No.: 3
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Unit Price Amount
TOTALS: 0. 0