70.
Commissioners Court - Regular Session
- Meeting Date:
- 09/30/2025
- Title:
- 23IFB8 Corridor H - Sam Bass Road Change Order #10 (Misc Items)
- Submitted By:
- Julissa Romero, Road Bond
- Department:
- Road Bond
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action regarding Change Order No. 10 in the amount of $58,450.80 for Project 23IFB8 Corridor H – Sam Bass Road (Cash Construction).
Background
This Change Order adds an item for additional excavation for concrete rip rap not shown in the plans. This Change Order adds an item for required tree trimming and tree removal not called for in the plans. This Change Order also adds an item to cap an existing fire hydrant rather than replacing the fire hydrant. Additional manhole rings were also added, by request from the City of Round Rock. In addition, this Change Order adds items for an additional fire hydrant and a water line bypass at the request of Aqua Texas. Lastly, this Change Order adds items to reimburse the Contractor for additional trench hammering at various locations and a remobilization of equipment due to utility conflicts. The City of Round Rock is responsible for $7,708.23 of this Change Order. Aqua Texas is responsible for $27,470.37 of this Change Order. Multiple items will be added by this Change Order. Please see attached Change Order.
This Change Order results in a net increase of $58,450.80 to the Contract amount, for an adjusted Contract total of $34,544,839.24. The original Contract amount was $36,145,959.00. As a result of this and all Change Orders to-date, $1,601,119.76 has been deducted from the Contract, resulting in a 4.43% net decrease in the Contract cost. Additional days will be considered when the full impact of these changes is recognized.
Project: P462 Funding Source: 2019 Road Bond in Commissioners Precinct 3.
This Change Order results in a net increase of $58,450.80 to the Contract amount, for an adjusted Contract total of $34,544,839.24. The original Contract amount was $36,145,959.00. As a result of this and all Change Orders to-date, $1,601,119.76 has been deducted from the Contract, resulting in a 4.43% net decrease in the Contract cost. Additional days will be considered when the full impact of these changes is recognized.
Project: P462 Funding Source: 2019 Road Bond in Commissioners Precinct 3.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/24/2025 07:45 AM |
- Form Started By:
- Julissa Romero
- Started On:
- 09/21/2025 01:49 PM
- Final Approval Date:
- 09/24/2025