7154 - Change Order 1 Executed
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Piggy Back Option
Contract Expiration
Ordinance
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#&&!-+)!!+"*!
'+(($# $!
,$-
10. Contract Changes Contract Unit
Price
Revised Estimated
Cost
Culvert Installation to install
Temporary Road $49,461.54
Removal of Manholes $2,090.70
School Light Foundation $4,371.54
Drainage Revisions $326,456.70
$382,380.48
$382,380.48
TOTAL $0.00
11. Original Contract Price + Previous CO's
$10,854,202.23 Decrease in contract price
FILE # 7154
CITY OF DENTON CHANGE ORDER
1. Division (Department)
Engineering
2. Purchase Order No.
191855
Original Estimated
Cost
6. Date Prepared
3/4/2020
7. Name and Address of Contractor
Jagoe-Public Co.
3020 Ft. Worth Drive. Denton, Texas, 76202
4. Name of Project
3. Change Order No.
1
5. Project Acct No.
250063444
9. Changes ordered and reason ordered
Mckinney Street Phase 2
8. Description of Work Included in Contract
Widening of Mckinney Street to a 4 lane road with dedicated left hand turn lane. Upgrade existing water, wastewater, and drainage facilities.
Negotiated
C.O. Unit Price
$0.00
2 $4,371.54
2 $2,090.70
Extend an existing box culvert at Station 152+00 in order to install temporary road. Install a barrier wall along temporary road at this location to provide protection to
traveling public. Flagging operation will be utilized during construction added safety. Increase contract time to allow construction of Altenate Bid Improvements - Bid
Items 700-705 (360 days) and CO #1 (49 days).
Bid Item No Original Estimated
Quantity
Revised
Estimate
Quantity
$0.00
1 $49,461.54 $0.00
12. Contract time increased/decreased by 409 days. New contract time 1139 days.
$10,471,821.75 Increase in contract price
New Contract Price
1 $326,456.70 $0.00
Page 1 of 2
________________________
Signature
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
14. ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS ________________________
Signature
13. SUBMITTED BY:________________________
Project Manager
16. CITY MANAGER:________________________
Signature
18. APPROVED AS TO LEGAL FORM:________________________
Signature
ATTEST: CITY SECRETARY
17. PURCHASING/FINANCE:________________________
Signature
15. ACCEPTED BY CONTRACTOR: ________________
Title
________________________
Signature
Page 2 of 2
Exhibit 1
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Contractor:Jagoe-Public Company tŽƌŬĂLJƐEĞĞĚĞĚ͗1
IFB # 7154 ŝĚEƵŵďĞƌ͗
Highway : McKinney ST.W͘K͘EƵŵďĞƌ͗PCO # 2
County : Denon
CHANGE ORDER REQUEST FOR ADDITIONAL WORK
/dD YhEd/dz hE/d hE/dWZ/ dKd>
1 2 EA $1,045.35 2,090.70$
Ϯ͕ϬϵϬ͘ϳϬΨ
This change order is to remove two (2) manholes shown on plan sheet 277 at Station # 150+75. The removal of the
manhole is called out in the plans but no pay item is shown.
Joey Hubble - Project Manager
Accepted by:
dŽƚĂůŚĂŶŐĞŝŶŽŶƚƌĂĐƚ
^Z/Wd/KE
Remove Sewer Manholes
Hubble Project Mana
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Contractor:Jagoe-Public Company tŽƌŬĂLJƐEĞĞĚĞĚ͗1
IFB # 7154 ŝĚEƵŵďĞƌ͗
Highway : McKinney ST.W͘K͘EƵŵďĞƌ͗PCO # 3
County : Denon
CHANGE ORDER REQUEST FOR ADDITIONAL WORK
/dD YhEd/dz hE/d hE/dWZ/ dKd>
1 2 EA $2,185.77 4,371.54$
ϰ͕ϯϳϭ͘ϱϰΨ
This change order is to provide a temporary foundation fo rthe active flashing school zonne lights that will need to be
moved and stay active during the construction process.
The City of Denton will mark where this foundations will need to be installed.
The City of Denton will remove and reinstall the flashing signal light once the foundation is installed.
Joey Hubble - Project Manager
Accepted by:
dŽƚĂůŚĂŶŐĞŝŶŽŶƚƌĂĐƚ
^Z/Wd/KE
Power-Installed Foundation Anchor
y Hubble -Project Ma
y
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Contractor:Jagoe-Public Company tŽƌŬĂLJƐEĞĞĚĞĚ͗25
IFB # 7154 ŝĚEƵŵďĞƌ͗
Highway : McKinney ST.W͘K͘EƵŵďĞƌ͗PCO # 4
County : Denton
CHANGE ORDER REQUEST FOR ADDITIONAL WORK
/dD YhEd/dz hE/d hE/dWZ/ dKd>
340 149 LF $66.76 9,947.24$
341 95 LF $80.74 7,670.30$
342 1 EA $5,874.12 5,874.12$
103 1 LS $3,333.34 3,333.34$
101 535 CY $13.06 6,987.10$
109 48 SY $6.35 304.80$
123 64 SY $81.25 5,200.00$
300 62 LF $95.36 5,912.32$
301 209 LF $111.26 23,253.34$
302 23 LF $127.15 2,924.45$
304 -4 LF $190.73 (762.92)$
309 340 LF $339.07 115,283.80$
310 212 LF $402.65 85,361.80$
311 -56 SY $95.36 (5,340.16)$
312 -1 EA $8,476.82 (8,476.82)$
313 -3 EA $12,715.24 (38,145.72)$
314 842 LF $1.06 892.52$
321 -1 EA $3,178.81 (3,178.81)$
322 3 EA $3,708.61 11,125.83$
323 1 EA $4,768.21 4,768.21$
329 1 EA $7,417.22 7,417.22$
332 71 LF $15.89 1,128.19$
333 21 LF $47.68 1,001.28$
334 2 EA $1,589.40 3,178.80$
335 1684 LF $1.06 1,785.04$
336 3 EA $84.77 254.31$
4 EA $19,689.28 78,757.12$
ϯϮϲ͕ϰϱϲ͘ϳϬΨ
(*) Denotes an exisiting bid item
This change order adds and subtracts quantities from exsiting bid items as the drainage has been revised.
Jagoe will need to have the Right of Way in order to complete the installation of the culvert changes. If at the time of the installation
the ROW is not there Jagoe-Public will be requesting an additional mob fee to install the remiaing items that have not been installed
due ROW not be acquired at time of installation.
This Change Order also corrects the wrong headwall to be used on the project and adding the new headwall (PW)
Jagoe-Public Company would like to have agreed upon change order before work commences.
Joey Hubble - Project Manager
Accepted by:
TRAFFIC CONTROL (*)
dŽƚĂůŚĂŶŐĞŝŶŽŶƚƌĂĐƚ
^Z/Wd/KE
REMOVE AND RESET EXISTING FENCE
TXDOT RAIL (TY PR11)
CONNECT TO EX. HEADWALL
REMOVE AND DISPOSE OF HEADWALL (*)
TV INSPECTION (*)
FURNISH AND INSTALL 24" CLASS III RCP PIPE (*)
FURNISH AND INSTALL 3'X2' BOX CULVERT (*)
FURNISH AND INSTALL 7'X3' BOX CULVERT (*)
FURNISH AND INSTALL GROUTED RIP RAP (*)
FURNISH AND INSTALL TRENCH SAFETY (*)
REMOVE AND DISPOSE OF CORRUGATED METAL PIPE (*)
REMOVE AND DISPOSE OF BOX CULVERT (*)
UNCLASSIFIED EXCAVATION (*)
REMOVE CONCRETE PAVEMENT (*)
8" 4000 PSI REINFORCED CONCRETE DRIVEWAY (*)
FURNISH AND INSTALL 18" CLASS III REINF CONC. PIPE (*)
FURNISH AND INSTALL 30" CLASS III RCP PIPE (*)
FURNISH AND INSTALL 6'X3' REINFORCED BOX CULVERT (*)
CONSTRUCT TXDOT PW (HEADWALL)
FURNISH AND INSTALL INLET PROTECTION (*)
CONSTRUCT TXDOT SW-0 (*)
CONSTRUCT TXDOT CH-PW-0
CONSTRUCT 4'X4' SQUARE DROP INLET (*)
CONSTRUCT 5'X5' SQUARE DROP INLET (*)
8" WATER LINE LOWERING (*)
CONSTRUCT 2'X2' SQUARE DROP INLET (*)
ey Hubble - Project Manage
Certificate Of Completion
Envelope Id: 6EA0342638C843EDB601C753B4EE267A Status: Completed
Subject: Please DocuSign: City Council Contract 7154 - McKinney Street Phase II - CO#1
Source Envelope:
Document Pages: 21 Signatures: 7 Envelope Originator:
Certificate Pages: 7 Initials: 1 Laura Hermosillo
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
laura.hermosillo@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
7/2/2020 11:14:36 AM
Holder: Laura Hermosillo
laura.hermosillo@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Laura Hermosillo
laura.hermosillo@cityofdenton.com
Senior Buyer
City of Denton
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Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
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Mack Reinwand
mack.reinwand@cityofdenton.com
City of Denton
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Trevor Crain
Trevor.Crain@cityofdenton.com
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Signed using mobile
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Signer Events Signature Timestamp
Bill Cheek, Jr.
billy.cheek@jagoepublic.com
Executive Vice President
Jagoe-Public Company
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Todd Estes
Todd.Estes@cityofdenton.com
City Engineer
Capital Projects
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Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
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Completed
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Todd Hileman
Todd.Hileman@cityofdenton.com
City Manager
City of Denton
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Rosa Rios
rosa.rios@cityofdenton.com
City Secretary
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Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
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Jason Roberts Jjroberts@jagoepublic.comJ
jroberts@jagoepublic.com
Chief Estimator/Sr. Project Manager
Jagoe-Public Company
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Lewis Moore
lewismoore@jagoepublic.com
Vice President
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Sherri Thurman
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City of Denton
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Contract Control Specialist
City of Denton
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City of Denton
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