Contract - Cash Construction - 7/23/2015 ti
Page I of 3
Contract Quantity Adjustment/Change Order
rev,08/12
Department: Transportation
Project
Name: CORR SWDT Ph 5A Date: 6/23/15
City Project Change Order/Quantity
ID Number SWDT5 Adjustment No. 1
Justification
Additional quantities for water,wastewater,and electric for Main Street, Liberty,and Mays. Some additional change order electrical items(bore at Liberty,
and Brown,Grande 4"Communication lines,and new electrical manholes). Some misc change order items(gazebo remove,fix exiting WL leak at
Anderson..ect).
SUMMARY Amount %Change
Original Contract Price: $13,773,063.00
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $567,481.00
Total Quantity Adjustment(s): $567,481.00
Total Contract Price with Quantity Adjustment(s): $14,340,544.00
Previous Change Order(s): $0.00 0%
This Change Order: $132,905.00 1%
Total Change Order(s)To Date: $132,905.00 1%
Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)
Plus Change Order(s)]: r $14,473,449.00
Difference between Original and Adjusted Contract Prices: $700,386.00
Original Contract Time: 720 Calendar Days
Time Adjustment by previous Quan.Adj./Change Order: 0 Calendar Days
Time Adjustment by this Quan.Adj./Change Order: 35 Calendar Days
New Contract Time: 755 Calendar Days
Submitted for Approval
Prepared By: B.J.Cash,Cash Construction LQ
Signa re Printed Name,Title,Company Date
Q Approvals
Contractor: '" B.J.Cash,Cash Construction LQ /Z�r ir S'
Sig Vure Printed Name,Title,Company Date
City Project t
Manager: Z& Bill Stablein, Project Manager,CORR
Si a re Printed Name,Title Date
Mayor/City ,�✓L,��
Manager Alan McGraw, Mayor,CORR L�.J
%ffature Printed Name,Title Date
Pa-e 2 of 3
Contract Quantity Adjustment/Change Order
rev,os/12
Project Name: CORR SWDT Ph 5A
Quan.Adj./Change Order No.: 1
Change Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount Da s
305 Bore EO Duct Bank LF 235 $222.00 $52,170.00
306 Grande Bore at Church 1 EA 4"PVC LF 225 $131.00 $29,475.00 0
307 Grande Manholes EA 2 $9,160.00 $18,320.00
308 AT&T Manhole(Material Only) EA 4 $6,675.00 $26,700.00
309 Remove and Fill Trash Area on Mays LS 1 $4,390.00 $4,390.00
310 Fix Existing Leak at Anderson Ave. LS 1 $6,815.00 $6,815.00
311 Gazebo Remove LS 1 $2,135.00 $2,135.00
Deduction of Material Cost for Oncor 12'x 12'Octaganol
312 Manhole LS -1 $7,100.00 -$7,100.00
$0.00
$0.00
$0.00
$0.00
TOTALS: $132,905.00 0
Page 3 of 3
Contract Quantity Adjustment/Change Order
ev,08/12
Project Name: CORR SWDT Ph 5A
Quan.Adj./Change Order No.: 1
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item# Item Description Unit Qty. Unit Price Amount
Water Items
168 12"C-900 SDR 14 PVC Pipe LF 828 $210.00 $173,880.00 21
182 12"MJ Gate Valve w/Valve Box EA 1 14 $3,000.00 $42,000.00
177 8"C-900 SDR 14 PVC Pipe LF 240 $200.00 $48,000.00
186 8"MJ Gate Valve w/Valve Box EA 7 $2,000.00 $14,000.00
174 6"C-900 SDR 14 PVC Pipe LF 20 $200.00 $4,000.00
185 6"MJ Gate Valve w/Valve Box EA 1 $1,400.00 $1,400.00
172 4"C-900 SDR 14 PVC Pipe LF 110 $190.00 $20,900.00
184 4"MJ Gate Valve w/Valve Box EA 2 $1,300.00 $2,600.00
187 Fire Hydrant Assembly EA 2 $6,000.00 $12,000.00
173 4"MJ Cap(4 EA 4"Cap&6 EA 8"Cap) EA 10 $250.00 $2,500.00
85 8x8 Tapping Sleeve and Valve with 12x8 Reducer EA 1 $6,500.00 $6,500.00
Wastewater Items
Pipe,8"Dia. PVC ASTM D2241 SDR26 WW(all depths),
68 including excavation and backfill LF 245 $140.00 $34,300.00 7
New WW Manhole,48"Dia.,including ring adjustments,
66 lid, interior coatings,etc. EA 3 $6,500.00 $19,500.00
Clean Out Assembly for Pipe,8"Dia. PVC ASTM D2241
SDR26 WW(all depths), including Excavation and
70 Backfill EA 5 $400.00 $2,000.00
Electric Items
One each 4-inch Communication line to/from Duct Bank
to service provider manhole/handhole(for Additional
90 Grande 4"Comm. Line) LF 1687 $63.00 $106,281.00 7
98 Round Rock Duct Bank 52"Manhole EA 2 $12,000.00 $24,000.00
100 Oncor 12'x 12'Octaganol Manhole. EA 1 $30,000.00 $30,000.00
112 AT&T-Manhole EA 1 $12,000.00 $12,000.00
17"x30"x12"concrete electrical pull box plus AASHTO H-
20 traffic-rated steel non-slip cover,as specified,
117 complete in place(for Grande Handholes) EA 3 $2,000.00 $6,000.00
240 Oncor Pedestal EA 3 $500.00 $1,500.00
Coordination with Time Warner Cable including
coordination of installation of wiring(For Grande
105 Communications) EA 1 $9,000.00 $9,000.00
266 PVC CONDUIT(SCH 80)(2")(TXDOT-618) LF 235 $30.00 $7,050.00
267 PVC CONDUIT(SCH 80)(3")(TXDOT-618) LF 1575 $30.00 $47,250.00
268 PVC CONDUIT(SCH 80)(4")(TXDOT-618) LF -200 $32.00 -$6,400.00
110 Time Warner Telecommunications-Manhole EA -1 $12,000.00 -$12,000.00
94 EO-Duct Bank(Electrical&Communications) LF -235 $180.00 -$42,300.00
Stripping $0.00
201 Elim Ext Pav Mrk&Mrks(24") LF 190 $8.00 $1,520.00
$0.00
TOTALS: $567,481.001 35