7705 - Amendment 1 Executed - Concession Stand 1
THE STATE OF TEXAS §
§
COUNTY OF DENTON §
FIRST AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND G2 GENERAL CONTRACTORS, LLC 7705
THIS FIRST AMENDMENT TO CONTRACT 7705 (this “Amendment”) by and
between the City of Denton, Texas (“City”) and G2 GENERAL CONTRACTORS, LLC.
(“Contractor”) to that certain contract executed on May 18, 2021, in the original not-to-
exceed amount of $57,390.20 (the “Original Agreement) for services related to the
Concession Stands (Winter Weather Water Damage).
WHEREAS, the City deems it necessary to further expand the services provided by
Contractor to the City pursuant to the terms of the Agreement, and to provide an additional
not-to-exceed amount $50,406.78 with this Amendment for an aggregate not-to-exceed
amount of $107,796.98; and
WHEREAS, the City deems it necessary to further expand the goods/services
provided by Contractor to the City; and
WHEREAS, the original not-to-exceed amount may not be increased by more than
25.0% as provided in Texas Local Government Code Sec. 252.048; and
NOW THEREFORE, the City and Contractor (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. This Amendment modifies the Agreement amount to provide an additional
$50,406.78 for additional services and materials to be provided in accordance with
the terms of the Agreement with a revised aggregate not-to-exceed total of
$107,796.98;.
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 Contractor, have each executed this
Amendment, by and through their respective duly authorized representatives and officers
on this date_______________________________________.
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
9/27/2021
2
“CONTRACTOR”
G2 GENERAL CONTRACTORS
By: _____________________________
AUTHORIZED SIGNATURE, TITLE
“CITY”
CITY OF DENTON, TEXAS
A Texas Municipal Corporation
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: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Christa Christian
Facilities Management
Director - Airport & Facilities
Scott Gray
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton Water Works Concession Stand Rebuild
New Work Order
092425.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
09/20/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Drake Hantla
281-203-7845
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
Water Works Concession Stand Rebuild
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $50,406.78
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
9/20/2021
Work Order Signature Document
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
9/24/2021 9/27/2021
3.00
Detailed Scope of Work
David MooreDrake HantlaTo:From:
G2 General Contractors SOUTHWEST - City of Denton
1918 University Business Dr., Suite 505 601 East Hickory Street
McKinney, TX 75071 Denton, TX 76205
281-203-7845 469-500-3460
Work Order Number:
September 20, 2021Date Printed:
092425.00
City of Denton Water Works Concession Stand RebuildWork Order Title:
Brief Scope:Water Works Concession Stand Rebuild
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Waterworks Concession Stand Build Back project located in
Denton Texas. This project involves furnishing labor and material for the Asbestos Testing and Mold Protocol per City
of Denton Reps and G2 scope walk. This proposal is based on recommendations of specialists and instructions of the
client. All work will be completed during business hours.
G2 will provide:
-Floor protection as needed
-Install insulation removed during remediation process
-Install 5/8" drywall where removed during remediation process on walls and ceilings
-Tape and bed new and existing drywall on walls and float new drywall installed on the ceilings
-Paint entire ceiling to match existing
-Install new FRP wall panels where removed from remediation process
-Install kitchen equipment
-Install 6" guttering and downspouts on front of building
-Connect electrical and plumbing as needed
-Final clean and dispose of job related debris
Excludes:
-Plans development and review
-Permitting
-Bonding
-After hours labor
-Suppression/fire alarm
-Doors, frames, or hardware
-Cooler repairs
-HVAC work or cleaning
-Framing
Page 1 of 2
9/20/2021
Scope of Work
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Detailed Scope of Work Continues..
Work Order Title:
Work Order Number:092425.00
City of Denton Water Works Concession Stand Rebuild
-Additional insulation or heaters for attic
-Equipment or appliance replacement
Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may
be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors
shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this
proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton
representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed
by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the
responsible City of Denton representative.
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Contractor Date
DateOwner
Page 2 of 2
9/20/2021
Scope of Work
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
9/24/2021
9/27/2021
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton Water Works Concession Stand Rebuild
092425.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
September 20, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$50,406.78
$50,406.78No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$50,406.78
The Percentage of NPP on this Proposal:19.07%
Page 1 of 1
9/20/2021
Contractor's Price Proposal - Summary
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
5.00
Contractor's Price Proposal - Detail
City of Denton Water Works Concession Stand Rebuild
092425.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
September 20, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$50,406.78
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
1 $2,321.85HR
Installation =x x 2,321.85
FactorUnit PriceQuantity Total
45.89 1.2649 40.00
Electrical connections
01 22 20 00 0010 0001 For Foreman, Add2 $115.86MOD
Installation =x x 115.86
FactorUnit PriceQuantity Total
2.29 1.2649 40.00
01 22 20 00 0024 PlumberFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
3 $2,562.18HR
Installation =x x 2,562.18
FactorUnit PriceQuantity Total
50.64 1.2649 40.00
Plumbing connections
01 22 20 00 0024 0001 For Foreman, Add4 $128.01MOD
Installation =x x 128.01
FactorUnit PriceQuantity Total
2.53 1.2649 40.00
01 22 23 00 0161 200 to 1,000 CFM Portable Air Scrubber5 $460.35WK
Installation =x x 460.35
FactorUnit PriceQuantity Total
363.94 1.2649 1.00
Dust control
01 22 23 00 1359 3/4 Ton, 4 x 4 Crew Cab Pickup Truck With Full-Time Truck Driver6 $4,242.49WK
Installation =x x 4,242.49FactorUnit PriceQuantity Total
3,354.01 1.2649 1.00
Material pickup and delivery to job site
01 52 13 00 0032 8' x 8' x 40' Storage Container7 $1,700.03MO
Installation =x x 1,700.03FactorUnit PriceQuantity Total
112.00 1.2649 12.00
01 52 13 00 0032 0016 For Each Delivery And Removal, Two Round Trips, Add8 $569.21MOD
Installation =x x 569.21FactorUnit PriceQuantity Total
450.00 1.2649 1.00
01 52 19 00 0002 Portable Chemical Toilet9 $119.89WK
Installation =x x 119.89
FactorUnit PriceQuantity Total
47.39 1.2649 2.00
01 52 19 00 0002 0005 For Delivery, Add10 $31.62MOD
Installation =x x 31.62
FactorUnit PriceQuantity Total
25.00 1.2649 1.00
01 56 16 00 0002 6 Mil, Plastic Sheeting, Applied To Floors11 $292.19SF
Installation =x x 292.19
FactorUnit PriceQuantity Total
0.14 1.2649 1,650.00
Floor protection
Page 1 of 3
9/20/2021
Contractor's Price Proposal - Detail
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092425.00
City of Denton Water Works Concession Stand Rebuild
No Category Input
01 66 19 00 0005 Transfer Delivered Materials Distances Greater Than 125', Per CY Of Material
Per 125'
12 $270.69CY
Installation =x x 270.69FactorUnit PriceQuantity Total
2.14 1.2649 100.00
01 74 13 00 0002 Clean Miscellaneous Surfaces, Wipe Down With Mild Detergent13 $1,213.04CSF
Installation =x x 1,213.04FactorUnit PriceQuantity Total
6.85 1.2649 140.00
Final clean
01 74 19 00 0014 20 CY Dumpster (3 Ton) "Construction Debris"Includes delivery of dumpster,
rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material.
14 $1,252.25EA
Installation =x x 1,252.25
FactorUnit PriceQuantity Total
495.00 1.2649 2.00
06 83 16 00 0002 Fiberglass Reinforced Polyester (FRP) Paneling Including Adhesive And Trim15 $11,151.36SF
Installation =x x 11,151.36FactorUnit PriceQuantity Total
3.04 1.2649 2,900.00
07 21 16 00 0006 5-1/2" Thick, Kraft Faced, R-21 Fiberglass Flexible Insulation16 $5,025.45SF
Installation =x x 5,025.45FactorUnit PriceQuantity Total
1.37 1.2649 2,900.00
07 71 23 00 0007 6", 0.032" Thick, K-Style Aluminum Gutter17 $610.95LF
Installation =x x 610.95FactorUnit PriceQuantity Total
4.83 1.2649 100.00
07 71 23 00 0007 0320 For Kynar 500® Finish, Add18 $158.11MOD
Installation =x x 158.11
FactorUnit PriceQuantity Total
1.25 1.2649 100.00
07 71 23 00 0022 6", K-Style Aluminum Gutter End Cap19 $5.52EA
Installation =x x 5.51
FactorUnit PriceQuantity Total
2.18 1.2649 2.00
07 71 23 00 0022 0320 For Kynar 500® Finish, Add20 $1.37MOD
Installation =x x 1.37
FactorUnit PriceQuantity Total
0.54 1.2649 2.00
07 71 23 00 0055 4" x 5", 0.019" Thick, Rectangular Aluminum Downspout21 $201.88LF
Installation =x x 201.88
FactorUnit PriceQuantity Total
6.65 1.2649 24.00
07 71 23 00 0055 0320 For Kynar 500® Finish, Add22 $73.47MOD
Installation =x x 73.47FactorUnit PriceQuantity Total
2.42 1.2649 24.00
09 29 10 00 0013 5/8" Type X Fire Rated Gypsum Board23 $2,940.89SF
Installation =x x 2,940.89FactorUnit PriceQuantity Total
0.93 1.2649 2,500.00
09 29 10 00 0013 0051 For Horizontal Installation Up To 10' High, Add24 $600.83MOD
Installation =x x 600.83FactorUnit PriceQuantity Total
0.19 1.2649 2,500.00
09 29 10 00 0049 Up To 10' High, Walls, Tape, Spackle And Finish Gypsum Board25 $790.56SF
Installation =x x 790.56
FactorUnit PriceQuantity Total
0.25 1.2649 2,500.00
Page 2 of 3
9/20/2021
Contractor's Price Proposal - Detail
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092425.00
City of Denton Water Works Concession Stand Rebuild
No Category Input
09 29 10 00 0049 0049 For ASTM C840 Level 5 High Quality Finish, Add26 $569.21MOD
Installation =x x 569.21FactorUnit PriceQuantity Total
0.18 1.2649 2,500.00
09 29 10 00 0052 Up To 10' High, Ceilings, Tape, Spackle And Finish Gypsum Board27 $78.42SF
Installation =x x 78.42FactorUnit PriceQuantity Total
0.31 1.2649 200.00
09 29 10 00 0052 0044 For >128 To 320, Add28 $17.71MOD
Installation =x x 17.71FactorUnit PriceQuantity Total
0.07 1.2649 200.00
09 29 10 00 0052 0049 For ASTM C840 Level 5 High Quality Finish, Add29 $58.19MOD
Installation =x x 58.19FactorUnit PriceQuantity Total
0.23 1.2649 200.00
09 29 10 00 0055 Up To 10' High, Vertical Corners, Tape, Spackle And Finish Gypsum Board30 $67.04LF
Installation =x x 67.04
FactorUnit PriceQuantity Total
0.53 1.2649 100.00
09 29 10 00 0055 0049 For ASTM C840 Level 5 High Quality Finish, Add31 $48.07MOD
Installation =x x 48.07
FactorUnit PriceQuantity Total
0.38 1.2649 100.00
09 29 10 00 0058 Up To 10' High, Horizontal Corners, Tape, Spackle And Finish Gypsum Board32 $214.02LF
Installation =x x 214.02
FactorUnit PriceQuantity Total
0.60 1.2649 282.00
09 29 10 00 0058 0049 For ASTM C840 Level 5 High Quality Finish, Add33 $153.38MOD
Installation =x x 153.38FactorUnit PriceQuantity Total
0.43 1.2649 282.00
09 29 10 00 0062 Corner Bead, Galvanized Steel For Gypsum Board34 $208.71LF
Installation =x x 208.71FactorUnit PriceQuantity Total
1.65 1.2649 100.00
09 29 10 00 0062 0013 For Up To 100, Add35 $16.44MOD
Installation =x x 16.44FactorUnit PriceQuantity Total
0.13 1.2649 100.00
09 91 23 00 0148 Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Brush Work36 $876.58SF
Installation =x x 876.58
FactorUnit PriceQuantity Total
0.42 1.2649 1,650.00
09 91 23 00 0150 Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush Work37 $1,648.80SF
Installation =x x 1,648.80
FactorUnit PriceQuantity Total
0.79 1.2649 1,650.00
11 00 00 00 0000 CES Water Works Concession Stand Build Back38 $9,610.16EA
Installation =x x 9,610.16
FactorUnit PriceQuantity TotalNPP 7,470.00 1.2865 1.00
$50,406.78Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$50,406.78
The Percentage of NPP on this Proposal:19.07%
Page 3 of 3
9/20/2021
Contractor's Price Proposal - Detail
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Subcontractor Listing
092425.00
City of Denton Water Works Concession Stand Rebuild
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
September 20, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$50,406.78
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
9/20/2021
Subcontractor Listing
DocuSign Envelope ID: BC4925C7-EB25-4BD1-92B6-0F96E20CE651
Certificate Of Completion
Envelope Id: BC4925C7EB254BD192B60F96E20CE651 Status: Completed
Subject: Please DocuSign: 7705 - Amendment 1 - Concession Stand
Source Envelope:
Document Pages: 10 Signatures: 7 Envelope Originator:
Certificate Pages: 5 Initials: 0 Christa Christian
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Christa.Christian@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
9/24/2021 1:42:35 PM
Holder: Christa Christian
Christa.Christian@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Christa Christian
christa.christian@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 9/24/2021 1:46:14 PM
Viewed: 9/24/2021 1:46:21 PM
Signed: 9/24/2021 1:46:29 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Drake Hantla
drake@g2generalcontractors.com
Project Manager
G2 General Contractors, LLC
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 72.24.130.102
Sent: 9/24/2021 1:46:30 PM
Viewed: 9/27/2021 9:58:24 AM
Signed: 9/27/2021 9:58:43 AM
Electronic Record and Signature Disclosure:
Accepted: 9/27/2021 9:58:24 AM
ID: 8af09c09-ea99-4723-8ab1-9aab6cac0bf0
Scott Gray
scott.gray@cityofdenton.com
Director - Airport & Facilities
x
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.197.72.243
Signed using mobile
Sent: 9/27/2021 9:58:46 AM
Viewed: 9/27/2021 10:02:28 AM
Signed: 9/27/2021 10:03:00 AM
Electronic Record and Signature Disclosure:
Accepted: 9/27/2021 10:02:28 AM
ID: 07b12066-0134-4dc1-9ea3-87563c6c653d
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 9/27/2021 10:03:01 AM
Viewed: 9/27/2021 10:06:38 AM
Signed: 9/27/2021 10:06:43 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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
Marissa Barrett
marissa.barrett@cityofdenton.com
Management Analyst
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 9/27/2021 10:06:45 AM
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 9/24/2021 1:46:14 PM
Certified Delivered Security Checked 9/27/2021 10:06:38 AM
Signing Complete Security Checked 9/27/2021 10:06:43 AM
Completed Security Checked 9/27/2021 10:06:45 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Drake Hantla, Scott Gray
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