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Executed 6590-007-amendment-1-2018-sidewalks Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D 6590-007 Lori Hewell Amendment 1 2018 Sidewalks PSA Not Applicable September 10, 2019 N/A 19-2082 1 THE STATE OF TEXAS § § COUNTY OF DENTON § FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND DANNENBAUM ENGINEERING COMPANY – DALLAS, LLC CONTRACT NO. 6590-007 THIS FIRST AMENDMENT TO CONTRACT 6590-007 (this “Amendment”) by and between the City of Denton, Texas (“City”) and Dannenbaum Engineering Company – Dallas, LLC (“Consultant”) to that certain contract executed on June 5, 2018, in the original not-to-exceed amount of $183,839.97 (the “Agreement”); for services related to the design of 2018 Sidewalks for nineteen locations in the City of Denton; WHEREAS, the City deems it necessary to further expand the services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $135,715.59 with this Amendment for an aggregate not-to-exceed of $319,555.56 WHEREAS, the City deems it necessary to further expand the goods/services provided by Consultant to the City; NOW THEREFORE, the City and Consultant (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Exhibit “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the 2018 Sidewalks, are hereby authorized to be performed by Consultant. For and in consideration of the additional services to be performed by Consultant, the Owner agrees to pay, based on the cost estimate detail attached as Exhibit “A” to this Amendment, a total fee, including reimbursement for non-labor expenses an amount not to exceed $135,715.59 2. This Amendment modifies the Agreement amount to provide an additional $135,715.59 for the additional services with a revised aggregate not-to-exceed total of $319,555.56 The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment, by and through their respective duly authorized representatives and officers on this date_______________________________________. DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D 9/10/2019 2 “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: ______________________________ TODD HILEMAN CITY MANAGER ATTEST: ROSA RIOS, CITY SECRETARY By: ________________________________ “CONSULTANT” DANNENBAUM ENGINEERING COMPANY – DALLAS, LLC By: _________________________________ AUTHORIZED SIGNATURE, TITLE APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY By: ________________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D City Engineer Todd Estes Capital Projects C A P I T A L P R O J E C T S Amendment/Change Order Information Vendor: Dannenbaum Eng. File #6590-007 PO# 185833 Original Amount $183,839.97 Amount Requested $135,715.59 New Total $319,555.56 Requested on 7/12/2019 PUB Date N/A CC Date August, 2019 CMA Account Number (s) 360161467 – Streets/Traffic G.O. - USE 921707250 – Traffic Safety Fund 921708250 – Traffic Safety Fund Requested By Robin Davis Project Name 2018 Sidewalk Improvements Phase/Section Brief Description: Amendment #1 to include:  ROW & Temporary Construction Easement Documents where necessary along all project sidewalk locations, field staking and TOPO survey West side of Bell Street.  Design of a pedestrian bridge along the south side of McKinney Street sidewalk location between Frame St. and N. Bradshaw St.  Investigation and preparation of Geotechnical report for pedestrian bridge More detailed description of these additions attached in Exhibit A Brief Description of prior Amendment(s)/Change Order(s): N/A Approved by: ___________________________________________ Date: _______________ Todd Estes or Pritam Deshmukh Exhibit A DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D DANNENBAUM ENGINEERING CORPORATION 3030 LBJ Freeway, Suite 910 Dallas, Texas 75234 972 239 2002 Memo To: Giancarlo Patino CC: From: Danny Everett, P.E. Date: 4/12/2019 Re: Denton Sidewalks Projects Amendment #1 Giancarlo, Included with this memo is the submittal for the Amendment #1 for the sidewalk projects Dannenbaum has with the City of Denton. I have included the scope, fee and schedule for approval. The schedule I prepared anticipates a notice-to-proceed (NTP) of May 1, 2019. However, field and design work has already commenced at the direction of the City in an effort to expedite the completion. The geotechnical investigation and report are complete and some items in the amended design are underway as indicated in line 10 of the schedule. We anticipate finalizing the design and submitting to the City for review about the time of the anticipated NTP. Upon completion of the review with the City we can finalize the bid package and prepare for advertisement. There will be approximately six to eight sections that are ready to construct. The remaining sections will require additional ROW or easements. The amendment includes the preparation of these ROW and easement documents that the City will need to acquire as we finalize design and move through the bid phase. As discussed we will be preparing a “Unit Cost Bid” in that we will seek bids that will lock the unit costs for each item for a specified time. The contractor can begin construction on those segments that are clear and then we can release subsequent segments as the necessary ROW/easement documents are obtained. Sincerely, Daniel W. Everett, P.E. DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D EXHIBIT A SERVICES TO BE PROVIDED BY THE ENGINEER FOR THE CITY OF DENTON, TEXAS SIDEWALK IMPROVEMENTS AMENDMENT #1 The following is the scope of services presented by Dannenbaum Engineering Company – Dallas, LLC (Engineer) to the City of Denton (City) amending the original scope of services for the survey and design of sidewalk sections. General Project Understanding The Engineer will be provide engineering services for the design/construction plan set of sidewalks in various locations in the City of Denton. Engineering services will consist of design survey for the areas listed above and the construction plan set required for the sidewalks to be constructed. SCOPE OF ENGINEERING SERVICES I. Topographic Survey – Survey will follow original scope and add the following items: a. Additional topographic survey for 300 LF of Bell Street on the west side. b. 80 easement documents including field staking. c. 18 ROW documents including monumentation. Abstracting research services will be included but no title report will be issued. II. Engineering and Design Services will follow original scope and add/amend the following items: a. General Project Management b. Coordination with: i. City of Denton (Freese and Nichols) ii. Spooner and Associates iii. Adams Engineering iv. Denton Parks for Tree Removal and Replacement v. Denton Municipal Electric c. Existing pedestrian bridge inspection d. Horizontal design adjustments e. Sidewalk grate details for drainage f. Structural details for paving bumpout design g. Austin Street/Oak Street Exhibits h. Unit cost bid plan set III. Geotechnical Engineering a. Geotechnical field exploration and drilling b. Laboratory Testing including: i. Moisture Content Tests ii. Atterberg Limits Tests iii. Gradation Analysis, Washed Sleeve iv. Unconfined Compression Tests c. Geotechnical Report DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D AMENDMENT #1 DEC PS&E SERVICES SUMMARY TOTALS Hrs Fee Hrs Fee Hrs Fee Hrs Fee Hrs Fee AMENDMENT #1 TOTAL 194 30,196.26$ 98,260.00$ 7,155.00$ 135,611.26$ DIRECT EXPENSES 104.33$ 104.33$ -$ -$ -$ -$ -$ -$ -$ -$ Total 194 30,300.59$ 0 98,260.00$ 0 7,155.00$ 0 -$ 0 -$ 135,715.59$ Percent Participation 22.33%72.40%5.27%0.00%0.00%100.00% % PARTICIPATION = NON-DBE 30,300.59$ 22.33% DBE 105,415.00$ 77.67% TOTAL 135,715.59$ 100.00% Construction of Sidewalks Total Construction of Sidewalks PS&E Services =$135,715.59 PRIME SUB - DBE SUB Function Codes Dannenbaum Engineering Company Dallas - LLC Spooner and Associates ECS Dannenbaum Engineering Company Dallas - LLC GRAND TOTAL SUMMARY DEC PS&E SERVICES SUMMARY Develop PS&E for Construction of Sidewalks 1 OF 5 DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D AMENDMENT #1 Total Task Labor Hrs.Cost 0 MANAGE WORK AUTHORIZATIONS (PS&E DEVELOPMENT) (INCLUDING RECORD KEEPING, FILING, ADMINISTRATION, ETC) AND OVERALL QA/QC: 0 RESEARCH / REVIEW EXISTING PLANS & DATA 0 $ - 0 GENERAL PROJECT MANAGEMENT 3 3 $ 633.36 0 CONDUCT PROJECT SITE VISIT (1 SITE VISIT)2 2 4 $ 701.56 0 COORDINATION WITH CITY OF DENTON (FREESE AND NICHOLS)4 4 6 14 $ 2,280.08 0 COORDINATION WITH SPOONER AND ASSOCIATES - SURVEY/ROW DOCUMENTS/EASEMENTS 2 4 16 22 $ 3,254.44 0 COORDINATION WITH ADAMS ENGINEERING 4 4 12 20 $ 3,118.04 0 COORDINATION WITH CITY OF DENTON PARKS (TREE REPLACEMENT/LANDSCAPING)2 4 6 $ 857.46 0 COORDINATION WITH DENTON MUNICIPAL ELECTRIC 2 6 8 $ 1,136.78 0 EXISTING BRIDGE INSPECTION 4 4 $ 844.48 0 HORIZONTAL DESIGN ADJSUTMENTS 1 8 16 25 $ 3,640.96 0 SIDEWALK GRATE DETAILS 1 8 16 25 $ 3,640.96 0 SIDEWALK GRATE STRUCTURAL DETAILS 4 2 8 14 $ 2,377.50 0 STRUCTURAL DETAILS FOR PAVING BUMPOUT DESIGN 1 4 2 8 15 $ 2,588.62 0 AUSTIN STREET - OAK STREET EXHIBITS 1 6 16 23 $ 3,342.14 0 PREPARE - COMBINED OVERALL 100% SUBMITTAL ( 1 SUBMITTAL)1 3 4 $ 568.39 0 QC/QA - COMBINED OVERALL FINAL SUBMITTAL ( 1 SUBMITTAL)1 1 2 $ 370.27 0 ADJUST COST ESTIMATE 1 2 3 $ 490.44 0 ADJUST SPECIFICATION BOOK 1 1 2 $ 350.78 SUB-TOTAL - AMENDMENT ITEMS (PS&E SERVICES) (2 MONTHS)0 26 1 8 43 116 0 194 30,196.26$ NO. OF DWGS SHEET BASIC SERVICES DESCRIPTION Senior Structural Engineer Project Engineer AMENDMENT ITEMS (PS&E SERVICES) (2 MONTHS) Sr. Engineer Tech Admin / ClericalPrincipalProject Manager Senior Engineer MAXIMUM AMOUNT PAYABLE DEC BASIC PS&E SERVICES Develop PS&E for the Construction of Sidewalks Denton, Texas #REF! 2 OF 5 DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D AMENDMENT #1 Total Task Labor Hrs.Cost NO. OF DWGS SHEET BASIC SERVICES DESCRIPTION Senior Structural Engineer Project Engineer AMENDMENT ITEMS (PS&E SERVICES) (2 MONTHS) Sr. Engineer Tech Admin / ClericalPrincipalProject Manager Senior Engineer MAXIMUM AMOUNT PAYABLE DEC BASIC PS&E SERVICES Develop PS&E for the Construction of Sidewalks Denton, Texas #REF! HOURS SUB-TOTALS 0 26 1 8 43 116 0 194 LABOR RATE PER HOUR 298.82$ 211.12$ 159.15$ 240.35$ 149.41$ 139.66$ 64.18$ DIRECT LABOR COSTS -$ 5,489.12$ 159.15$ 1,922.80$ 6,424.63$ 16,200.56$ -$ 30,196.26$ TOTAL -$ 5,489.12$ 159.15$ 1,922.80$ 6,424.63$ 16,200.56$ -$ 30,196.26$ PERCENT LABOR UTILIZATION FOR TOTAL PROJECT (BASED ON FEE)0.00%18.18%0.53%6.37%21.28%53.65%0.00%100.00% PERCENT LABOR UTILIZATION FOR TOTAL PROJECT (BASED ON MANHOURS)0.00%13.40%0.52%4.12%22.16%59.79%0.00%100.00% #REF!GRAND TOTAL 0 26 1 8 43 116 0 194 30,196.26$ $ 104.33 $ 105,415.00 $ - $ 135,715.59 TOTAL DANNENBAUM DIRECT EXPENSES (FROM BELOW) SUBTOTAL BASIC SERVICES SUB CONSULTANTS (FROM BELOW) SUBTOTAL SPECIAL SERVICES (FROM BELOW) GRAND TOTAL - PHASE III SERVICES (DIRECT EXPENSES, BASIC, SPECIAL AND SUB CONSULTANT SERVICES) 3 OF 5 DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D AMENDMENT #1 Total Task Labor Hrs.Cost NO. OF DWGS SHEET BASIC SERVICES DESCRIPTION Senior Structural Engineer Project Engineer AMENDMENT ITEMS (PS&E SERVICES) (2 MONTHS) Sr. Engineer Tech Admin / ClericalPrincipalProject Manager Senior Engineer MAXIMUM AMOUNT PAYABLE DEC BASIC PS&E SERVICES Develop PS&E for the Construction of Sidewalks Denton, Texas #REF! DIRECT EXPENSES FC 160 No. of Submittals Copies per Submittal Unit Fixed Mileage Rate Miles Per Trip Number of Trips 1.00 -$ -$ -$ MILEAGE mile 0.535 65 3 104.33$ -$ -$ -$ -$ -$ -$ -$ 104.33$ DESCRIPTION COST QUANTITY UNIT SPOONER AND ASSOCIATES - ADDITIONAL TOPOGRAPHIC SURVEY $2.50 300 LF SPOONER AND ASSOCIATES - SURVEY - ROW DOCUMENTS (INCLUDES MONUMENTATION)$995.00 18 EA SPOONER AND ASSOCIATES - SURVEY - EASEMENT DOCUMENTS (INCLUDES FIELD STAKING)$995.00 80 EA GEOTECHNICAL - ECS - MCKINNEY STREET BRIDGE FOUNDATION REPORT $7,155.00 1 EA TOTAL ENGINEERING (CONSULTANT) - BASIC SERVICES TOTAL ENGINEERING (SUBCONSULTANT) - SPECIAL SERVICES TOTAL DIRECT EXPENSES BASIC SERVICES (SUBCONSULTANT) 105,415.00$ SPECIAL SERVICES (SUBCONSULTANT) -$ 79,600.00$ 7,155.00$ COST 17,910.00$ 750.00$ 4 OF 5 DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D AMENDMENT #1 Total Task Labor Hrs.Cost NO. OF DWGS SHEET BASIC SERVICES DESCRIPTION Senior Structural Engineer Project Engineer AMENDMENT ITEMS (PS&E SERVICES) (2 MONTHS) Sr. Engineer Tech Admin / ClericalPrincipalProject Manager Senior Engineer MAXIMUM AMOUNT PAYABLE DEC BASIC PS&E SERVICES Develop PS&E for the Construction of Sidewalks Denton, Texas #REF! ASSUMPTIONS 1. SURVEY ROW DOCUMENTS WILL INCLUDE ABSTRACTING SERVICES (NO TITLE REPORT) SPECIAL SERVICES 5 OF 5 DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D ID Task Name Duration Start Finish1Notice to Proceed0 daysWed 5/1/19Wed 5/1/192AMENDMENT 1 DESIGN92 daysWed 4/3/19Thu 8/8/193SURVEY5 daysWed 5/1/19Tue 5/7/194ROW DOCUMENT PREPARATION12 daysWed 5/1/19Thu 5/16/195EASEMENT DOCUMENTATION30 daysWed 5/8/19Tue 6/18/196ROW ACQUISITION60 daysFri 5/17/19Thu 8/8/197GEOTECHNICAL INVESTIGATION AND REPORT10 daysWed 4/10/19Tue 4/23/198PREPARATION OF EXHIBITS FOR AUSTIN STREET6 daysWed 4/3/19Wed 4/10/199CITY REVIEW OF AUSTIN STREET EXHIBITS6 daysThu 4/11/19Thu 4/18/1910100% DESIGN AND SUPPLEMENTAL DESIGN15 daysThu 4/11/19Wed 5/1/1911QA/QC ‐ 100% SUBMITTAL3 daysThu 5/2/19Mon 5/6/1912100% SUBMITTAL0 daysMon 5/6/19Mon 5/6/1913CITY OF DENTON 100% REVIEW9 daysTue 5/7/19Fri 5/17/1914ADDRESS 100% CITY COMMENTS3 daysMon 5/20/19Wed 5/22/1915PREPARATION OF BID/CONTRACT DOCUMENTS3 daysMon 5/20/19Wed 5/22/1916FINAL SUBMITTAL0 daysWed 5/22/19Wed 5/22/1917ADVERTISE FOR BIDS15 daysThu 5/23/19Wed 6/12/1918COUNCIL AWARD OF UNIT BID PROJECT18 daysThu 6/13/19Mon 7/8/1919CONTRACTOR NTP0 daysMon 7/8/19Mon 7/8/19Notice to ProceedAMENDMENT 1 DESIGNSURVEYROW DOCUMENT PREPARATIONEASEMENT DOCUMENTATIONROW ACQUISITIONGEOTECHNICAL INVESTIGATION AND REPORTPREPARATION OF EXHIBITS FOR AUSTIN STREETCITY REVIEW OF AUSTIN STREET EXHIBITS100% DESIGN AND SUPPLEMENTAL DESIGNQA/QC ‐ 100% SUBMITTAL100% SUBMITTAL5/6CITY OF DENTON 100% REVIEWADDRESS 100% CITY COMMENTSPREPARATION OF BID/CONTRACT DOCUMENTSFINAL SUBMITTAL5/22ADVERTISE FOR BIDSCOUNCIL AWARD OF UNIT BID PROJECTCONTRACTOR NTP7/8Mar '19Apr '19May '19Jun '19Jul '19Aug '19Sep '19Oct '19Nov '19Dec '19Jan '20Feb '20Mar '20Apr '20May '20TaskSplitMilestoneSummaryProject SummaryExternal TasksExternal MilestoneInactive TaskInactive MilestoneInactive SummaryManual TaskDuration‐onlyManual Summary RollupManual SummaryStart‐onlyFinish‐onlyDeadlineProgressManual ProgressPRIME: DANNENBAUM ENGINEERING COMPANY - DALLAS, LLCDESIGN SCHEDULECITY OF DENTON SIDEWALKSAMENDMENT #1Page 1 OF 1 PROJECT: CITY OF DENTON SIDEWDATE: Wed 4/10/19DocuSign Envelope ID: 3C6D1A95-1104-41A7-AB43-2BF3C58BFA3D Certificate Of Completion Envelope Id: 3C6D1A95110441A7AB432BF3C58BFA3D Status: Completed Subject: Please DocuSign: City Council Contract 6590-007 Amendment 1 2018 Sidewalks Source Envelope: Document Pages: 12 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Lori Hewell AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 lori.hewell@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 7/17/2019 9:35:15 AM Holder: Lori Hewell lori.hewell@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 7/17/2019 9:41:43 AM Viewed: 7/17/2019 9:41:52 AM Signed: 7/17/2019 9:42:42 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 7/17/2019 9:42:44 AM Viewed: 7/17/2019 9:43:27 AM Signed: 7/17/2019 9:43:42 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 7/17/2019 9:43:44 AM Resent: 7/17/2019 2:16:01 PM Resent: 7/30/2019 10:33:04 AM Resent: 7/31/2019 5:42:22 PM Viewed: 8/2/2019 10:11:49 AM Signed: 8/2/2019 10:18:03 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Danny Everett danny.everett@dannenbaum.com Dannenbaum Engineering Company-Dallas,LLC Security Level: Email, Account Authentication (None)Signature Adoption: Drawn on Device Using IP Address: 69.174.28.34 Sent: 8/2/2019 10:18:05 AM Viewed: 8/2/2019 10:24:47 AM Signed: 8/2/2019 10:25:10 AM Electronic Record and Signature Disclosure: Accepted: 5/23/2018 7:52:07 AM ID: 7e37ff2d-440b-4563-af7f-c70f2c77ac77 Signer Events Signature Timestamp Todd Estes todd.estes@cityofdenton.com City Engineer Capital Projects Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 129.120.6.150 Sent: 8/2/2019 10:25:12 AM Viewed: 8/2/2019 2:32:46 PM Signed: 8/2/2019 2:33:57 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 8/2/2019 2:34:01 PM Viewed: 9/11/2019 11:20:33 AM Signed: 9/11/2019 11:20:53 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 9/11/2019 11:20:57 AM Viewed: 9/11/2019 11:24:31 AM Signed: 9/11/2019 11:24:35 AM Electronic Record and Signature Disclosure: Accepted: 7/25/2017 11:02:14 AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 9/11/2019 11:24:37 AM Viewed: 9/11/2019 1:39:30 PM Signed: 9/11/2019 1:39:59 PM Electronic Record and Signature Disclosure: Accepted: 9/11/2019 1:39:30 PM ID: 9e1e194a-4779-431f-a08d-549238ece213 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Paralegal City of Denton Security Level: Email, Account Authentication (None) Sent: 7/17/2019 9:42:43 AM Viewed: 7/17/2019 9:43:19 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 7/17/2019 9:42:43 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Stephanie Neal Stephanie.Neal@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 7/17/2019 2:16:01 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 9/11/2019 11:20:56 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Annie Bunger annie.bunger@cityofdenton.com Contract Control Specialist City of Denton Security Level: Email, Account Authentication (None) Sent: 9/11/2019 1:40:02 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/11/2019 1:40:02 PM Certified Delivered Security Checked 9/11/2019 1:40:02 PM Signing Complete Security Checked 9/11/2019 1:40:02 PM Completed Security Checked 9/11/2019 1:40:02 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.