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File #: 2019-0431   
Type: Resolution Status: Approved
File created: 10/28/2019 In control: City Council
On agenda: 11/14/2019 Final action: 11/14/2019
Title: Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials for the 2017 Street Maintenance Program (SMP) Project 6.
Indexes: General Self-Financed Construction
Attachments: 1. Resolution, 2. Exhibit A, 3. Form 1295

Title

Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials for the 2017 Street Maintenance Program (SMP) Project 6.

 

Body

This QA/CO consists of the corrected amount of asphalt milling. The total quantity for the project was found to be more than the original engineers estimate for milling per the contract amount. The previous contract price was $3,852,000.00 along with this QA/CO of $339,274.28 will make the new contract price $4,191,274.28.

 

 

Cost: $339,274.28

Source of Funds: General Self-Financed Construction