Contract - Cash Construction Company, Inc. - 6/23/2022 Page 1 of 3
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Contract Quantity Adjustment/Change Order
revs 01/16
Department: UES
Project
Name: Northeast DowntnwnRevitalization Date: 5/3/22
City Project Change Order/Quantity
ID Number NEDTU/NEDTR Adjustment No. 5
Vendor Cash Construction 217 Kingston Lacy Blvd.-PFlugerville,Texas 78660 (512)251-7872
Company Name Address Phone No.
Justification
Change Order/Quantity Adjustment No.5 is for bid item quantity adjustments,additional required work,and additional work days.
SUMMARY Amount %Change
Original Contract Price: $7,823,780.00
Previous Quantity Adjustment(s): $162,306.25
This Quantity Adjustment: $322,630.40
Total Quantity Adjustment(s): $484,936.65 0
Total Contract Price with Quantity Adjustment(s): $8,308,716.65
Previous Change Order(s): $560,849.20 7%
This Change Order: $198,204.20 2%
Total Change Order(s)To Date: $759,053.40 9%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change �■�,
Order(s)]: $9,067,770.05
Difference between Original and Adjusted Contract Prices: $1,243,990.05
Original Contract Time: 365
Time Adjustment by previous Quan.Adj./Change Order: 90
Time Adjustment by this Quan.Adj./Change Order: 66
New Contract Time: 521
Prepared By: ' `� Eddie Zapata,Senior Project Manager,City of Round Rock
signature Printed Name,Title,Company D6te
Contractor: Shawn Ziegler,Chief Financial Officer,Cash Construction 5/19/22
SiMI
Printed Name,Title,Company Dat
City Project - l
Manager: ` Eddie Zapata,Senior Project Manager J
Sign Printed Name,Title l5ate
Mayor/City % Z Manager
Signature Printed Name,Title Date
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I,Li 2 t
_ Contract Quantity Adjustment/Change Order
ROOM
rev,01/16
Project Name: Northeast Downtown RevitaIization
Quan.Adj,/Change Order No.: 5
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount (Days)
CO 5-1 Reform Ramps at Bookdrop LS 1 $10,628.75 $10,628.75 6
Replace Conc DW,originally poured under bid item then demo'd,
CO 5-2 adjusted cross walk and re-poured under T&M LS 1 $18,903.41 $18,903.41 6
CO 5-3 Add Stairs LS 1 $11,853.94 $11,853.94 6
CO 5-4 Add Saw Tooth Curb LS 1 $12,615.00 $12,615.00 6
CO 5-5 Tree Wells LS 1 $20,639.25 $20,639.25 6
Backfill/Graded/Formed per plan;wrecked forms/re-graded @
Added Colored Stamped SW(stamped SW to be paid under bid
CO 5-6 item overrun) LS 1 $7,720.38 $7,720.38 6
CO 5-7 Add Stairs LS 1 $12,447.00 $12,447.00 6
CO 5-8 Add SW Toe Beam LS 1 $11,208.10 $11,208.10 6
CO 5-9 Tree Wells LS 1 $11,906.63 $11,906.63 6
CO 5-12 Denbow Relocate Transformer Pad EA 3 $9,956.51 $29,869.53 6
CO 5-13 Denbow Relocate Service Box Locations On Liberty Street LS 1 $18,223.55 $18,223.55 6
CO 5-14 Denbow Casting Adjustments For Telecom Boxes On Austin St. LS 1 $6,898.08 $6,898.08
CO 5-15 Denbow Demo&Reinstall Street Light Bases On Austin Street EA 2 $5,049.26 $10,098.52
CO 5-16 Denbow Extend Street Light Conduit On Lampasas Street LF 50 $35.08 $1,754.00
CO 5-17 Denbow Replace MCI Pull Box On Austin Street At Library EA 1 $7,890.84 $7,890.84
CO 5-18 Denbow Additonal ONCOR Secondary Services EA 1 $5,547.22 $5,547.22
TOTALS: 198,204.20 66
Page 3 of 3
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Contract Quantity Adjustment/Change Order
f—*-110O1 rF%As
rev,01/16
Project Name: Northeast DowntownRevitalization
Quan.Adj./Change Order No.: 5
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
2 REMOVING CONC(CURB AND GUTTER) LF 300 $8.00 $2,400.00
3 REMOVING CONC(SIDEWALKS) SY 255 $14.00 $3,570.00
6 REMOVE P.C.CONCRETE VALLEY GUTTER LF 90 $12.00 $1,080.00
13 FL BS(CMP IN PLC)(TYA GR1-2)(FNAL POS) CY 1122 $80.00 $89,760.00
20 NEW P.C.CONCRETE SIDEWALKS SY 40 $67.00 $2,680.00
22 CURB RAMPS(TY 1) EA 6 $1,600.00 $9,600.00
23 DRIVEWAYS(CONC) SY 232.13 $100.00 $23,213.00
24 P.C.CONCRETE VALLEY GUTTERS LF 55 $55.00 $3,025.00
33 BARRICADES,SIGNS AND TRAFFIC HANDLING MO 2 $2,000.00 $4,000.00
35 CHAIN LINK FENCE(INSTALL)(6") LF 340 $24.00 $8,160.00
36 REMOVE AND INSTALL EXISTING GATE EA -2 $900.00 -$1,800.00
52 RELOC MONUMENT SIGN AND DECORATIVE DOCK LS -1 $12,000.00 -$12,000.00
COLOR INTEGRATED PORTLAND CEMENT STAMPED CONCRETE
52A SIDEWALKS SY 195 $85.00 $16,575.00
64 CAST IN PLACE TRENCH DRAIN LF 24 $740.00 $17,760.00
PIPE, 1-INCH TYPE K COPPER TUBING OR POLYETHYLENE DR9
79 PER CITY STANDARD WT-02,COMPLETE IN PLACE LF 15 $90.00 $1,350.00
107 REMOVAL OF EXISTING MANHOLE EA 1 $2,500.00 $2,500.00
PIPE,8-INCH,PVC SDR-26 WASTEWATER LINE,OPEN-CUT,ALL
116 DEPTHS,COMPLETE IN PLACE LF 23.5 $100.00 $2,350.00
NEW UNDERGROUND ELECTRICAL SERVICE WITH ONC R
ELECTRIC INCLUDING COORDINATION OF INSTALLATION OF
ROUTING CONDUIT FROM DUCT BANK TO MANHOLES/
137 HANDHOLE/SERVICE METER INCLUDING WIRING EA 2 $5,000.00 $10,000.00
145 PREPARING ROW STA 3 $6,500.00 $19,500.00
153 D-GR HMA(SQ)TY-D PG70-22 TON 62 $150.00 $9,300.00
156 RIPRAP CONC 6IN CY -12 $550.00 -$6,600.00
177 TRENCH SAFETY,ALL DEPTHS,COMPLETE IN PLACE LF 300 $1.00 $300.00
180 PIPE,2-INCH TYPE K COPPER TUBING OR POLYETHYLENE DR9 PE LF 150 $67.00 $10,050.00
PIPE,8-INCH,PVC C-900,SDR-18 WATER LINE,OPEN-CUT,ALL
182 DEPTHS,COMPLETE IN PLACE LF 300 $105.00 $31,500.00
185 DUCTILE IRON FITTINGS,COMPLETE IN PLACE TON 0.37 $7,900.00 $2,923.00
188 WET CONNECTION TO WATER MAIN,8-INCH EA 2 $1,700.00 $3,400.00
204 REMOVAL OF EXISTING WASTEWATER LINE LF 100 $35.00 $3,500.00
PIPE,8-INCH,PVC SDR-26 WASTEWATER LINE,OPEN-CUT,ALL
205 IDEPITHS,COMPLETE IN PLACE LF 375.2 $172.00 $64,534.40
TOTALS:l $322 630.40 0