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7154 - Change Order 2 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 8E3D390A-D916-4795-B12E-874F442A8873 Cori Power 7154 - McKinney Street Phase 2 - CO#2 N/A Contractor:Jagoe Public 3020 Ft. Worth Drive Denton Texas, 76202 Billy Cheek Jr. McKinney Street PH 2 CHANGE ORDER NO.2 7154 CIP/ENG#PO #:191855 Contract BID Amount:10,471,821.75$ Prior Approved Other Funded CO's:382,380.48$ 5% Contingency Amount:-$ Current Contract Amount w CO's:10,854,202.23$ Total NTE Amount : 10,471,821.75$ This CO Other Funding Request:(2,145.15)$ Prior Approved CAA's:-$ Total Change Request:(2,145.15)$ Available Contingency:-$ This CAA Request:-$ Orig Contract Days:This CO Days Request:46 Contingency Remaining:-$ Approved CO Days:New Contract Days:1185 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price -$ -$ $0.00 $0.00 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price Windsor 600 TX-618 2 IN PVC STEET LIGHT CONDUIT FT 15,115 (15,115) $ 8.48 (128,175.20)$ 105 TX-512 FURNISH & INSTALLTRAFFIC BARRIER LF 3,787 1,278 $ 40.26 51,452.28$ 106 TX-512 LF 3,787 693 $ 8.48 5,876.64$ 107 TX-512 LF 3,787 1,456 $ 16.95 24,679.20$ 109 203.2 RMV. CONCRETE PAVEMENT SY 1,751 159 $ 6.35 1,009.65$ 111 203.2 RMV. CONCRETE MEDIAN SY 28 31 $ 62.46 1,963.74$ 117 303.5.4 LONGITUDNAL BUTT JOINT LF 379 427 $ 6.60 2,818.20$ 120 305.2 4" REINFORCED CONCRETE SIDEWALK SF 3,050 1,668 $ 4.65 7,756.20$ 123 305.2 8" 4000 PSI REINFORCED CONCRETE DRIVEWAY SY 1,600 486 $ 81.25 39,510.25$ 126 302.8 9" ASPHALT BASE COURSE TYPE B SY 16,345 1,192 $ 68.00 81,058.72$ 127 305.1 6" INTEGRAL CONCRETE CURB LF 590 419 $ 2.56 1,072.64$ 128 305.1 SEPARATE CONCRETE CURB AND GUTTER LF 8,605 335 $ 17.00 5,695.00$ 129 402.4 TEMPORARY ASPHALT PAVING SY 6,447 1,254 $ 30.50 38,238.77$ 131 301.2 8" LIME STABILIED SUBGRADE (48 LB/SY)SY 914 109 $ 13.75 1,499.16$ 137 TX-618 6" PVC SCHEDULE 40 IRRIGATION SLEEVE LF 2,408 664 $ 21.19 14,070.16$ 138 204.5 FURNISH & INSTALL BERMUDA BLOCK SOD SY 10,858 1,100 $ 3.53 3,883.00$ 201 804.2 6" WHITE THERMOPLASTIC STRIPE LF 1,475 2,485 $ 0.74 1,838.90$ 202 804.2 4" YELLOW THERMOPLACTIC STRIPE LF 12,809 2,144 $ 0.74 1,586.56$ 203 804.2 4" DOUBLE YELLOW THERMOPLASTIC STRIPE LF 51 488 $ 1.64 800.32$ 205 804.2 24" WHITE THERMOPLASTIC STRIPE LF 1,152 1,126 $ 6.76 7,611.76$ 206 804.2 WHITE THERMOPLASTIC WORD EA 13 1 $ 211.92 211.92$ TOTAL CAA QTY CHANGES: NEW ITEMS OF WORK Contingency funds are used at City's discretion per contract spec language TOTAL CAA NEW ITEMS: OTHER FUNDED CONTRACT CHANGES (CO) QUANTITY CHANGES TO EXISTING ITEMS Description of work QUANTITY CHANGES TO EXISTING ITEMS 12/9/2019 1/21/2023 3/8/2023 730 409 PROJECT SCOPE AND REASON FOR CHANGE Project Scope included in Contract: Widening of McKinney Street to a 4 lane road with dedicated left hand turn lane. Upgraded existing water, wastewater, and drainage facilities. Reason for change: Various additions to the contract due to unforeseen work and items not included in the original bid. Removal of street light conduit and additional quantities for overruns and underruns CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES Description of work New Completion Date: CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 401 N. Elm Street Denton, TX 76201 Dustin Draper, Project Manager Project: IFB#880005 Notice To Proceed Issued:Current Completion Date: RMV. TRAFFIC BARRIER MOVE TRAFFIC BARRIER DocuSign Envelope ID: 8E3D390A-D916-4795-B12E-874F442A8873 337 TX-506 FURNISH & INSTALL 12" DIA EROSION CONTROL LOGS LF 6,592 1,448 $ 3.02 4,372.96$ 420 502.6 EA 28 3 $ 15,894.05 47,682.15$ 421 502.6 EA 4 1 $ 28,609.28 28,609.28$ 427 107.2 FURNISH & INSTALL TRENCH SAFETY LF 9,343 414 $ 1.06 438.84$ 130 TX-361 REPAIR CONCRETE PAVEMENT - FULL DEPTH SY 373 (198) $ 140.00 (27,738.20)$ 133 301.2 TON 1,293 (203) $ 180.00 (36,574.20)$ 134 301.3 12"CEMENT STAB. SUBGRADE (2 LIFTS, 24 LB/SY EACH)*SY 18,917 (18,917) $ 2.75 (52,021.75)$ 135 301.3 CEMENT FOR SUBGRADE STABILIZATION TON 229 (229) $ 148.00 (33,892.00)$ 136 301.5 SY 22,472 (22,475) $ 25.00 (561,875.00)$ 140 APPENDIX B RMV. & DISPOSE CONTAMINATED SOIL (CONTINGENCY)CY 50 (50) $ 103.08 (5,154.00)$ 321 TX-465 CONSTRUCT 2'X2' SQUARE DROP INLET EA 1 (1) $ 3,178.81 (3,178.81)$ 412 502.1 EA 9 (9) $ 2,649.01 (23,841.09)$ 424 502.1 ABANDON EXISTING MANHOLE EA 2 (2) $ 529.80 (1,059.60)$ 428 504.2 CY 703 (625) $ 105.96 (66,225.00)$ 429 504.6 CEMENT STABILIZATION BACKFILL LF 75 (75) $ 105.96 (7,947.00)$ 701 305.2 4" REINFORCED CONCRETE SIDEWALK SF 37,567 (1,022) $ 3.48 (3,555.59)$ -$577,501.14 Windsor NEW LS 1 $ 15,184.04 15,184.04$ NEW 16" WATER LINE LOWERING LS 1 $ 11,986.05 11,986.05$ NEW LS 1 $ 7,785.92 7,785.92$ NEW MO 1 $ 2,589.69 2,589.69$ NEW 20" & 16" WATER TIE INS LS 1 $ 62,809.67 62,809.67$ NEW INSTALL TRASH RACK LS 1 $ 18,330.78 18,330.78$ NEW TIE IN OLD 8" WATER LINE LS 1 $ 8,393.62 8,393.62$ NEW 10" WATER LINE LOWERING (136+00)LS 1 $ 21,928.52 21,928.52$ NEW INSTALL PVC CONDUIT & GROUNDBOXES (LABOR)FT 14,200 $ 16.80 238,560.00$ NEW REMOVE & DISPOSE EX. RR TIES LF 414 $ 26.09 10,801.26$ NEW 4" PARKING LOT PAVEMENT SY 65 $ 213.92 13,904.80$ NEW 6"-8" PARKING LOT PAVEMENT SY 77 $ 199.58 15,367.66$ NEW 20" WATER LINE TIE IN (CONFLICT)LS 1 $ 7,151.33 7,151.33$ NEW 2" PVC STREET LIGHT CONDUIT (RESTOCK)LS 1 $ 6,968.00 6,968.00$ NEW INSTL STREET LIGHT POLE & FIXTURE (WIRE) (RESTOCK)LS 1 $ 6,711.59 6,711.59$ NEW CONSTRUCT CONCRETE RETAINING WALL SF 1,182 $ 102.33 120,954.06$ NEW DOWELD ON CURB ON SIDEWALK LS 1 5,929.00$ 5,929.00$ $575,355.99 -$2,145.15 10,471,821.75$ 10,471,821.75$ McKinney Street PH 2 -$ 380,235.33$ 10,852,057.08$ 0.00% 3.63% 4% TOTAL OTHER FUNDED QTY CHANGES: TOTAL OTHER FUNDED NEW ITEMS: TOTAL CO AMOUNT: Original BID/Contract Amount: Original Total Not To Exceed Amount: Total CAA's: Total CO's: Revised Contract Amount: % of CAA Approved To-Date: Total Change Order over Original Bid: Percent Changes over NTE: NEW ITEMS OF WORK TEMP FENCE TREE REMOVAL FIRE LINE TIE IN FLOWABLE FILL WATER SERVICE FLEX BASE TY-D GR 1-2* HYDRATED LIME* 20" GATE VALVE 16' GATE VALVE DocuSign Envelope ID: 8E3D390A-D916-4795-B12E-874F442A8873 Signatory Lines will be updated by Purchasing if required SUBMITTED BY:_______________________________ ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ ACCEPTED BY CONTRACTOR: ___________________________________________________________________ Name, Title PURCHASING:_______________________________ Signature IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Project Manager Signature Signature THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, DocuSign Envelope ID: 8E3D390A-D916-4795-B12E-874F442A8873 Executive Vice PresidentBill Cheek 6/27/2022 Certificate Of Completion Envelope Id: 8E3D390AD9164795B12E874F442A8873 Status: Completed Subject: ***Purchasing Approval*** 7154 - McKinney Street Phase 2 - CO#2$$$$$$$ Source Envelope: Document Pages: 4 Signatures: 4 Envelope Originator: Certificate Pages: 6 Initials: 1 Cori Power AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 cori.power@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 6/3/2022 12:19:38 PM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Signed by link sent to cori.power@cityofdenton.com Using IP Address: 198.49.140.104 Sent: 6/3/2022 12:23:53 PM Viewed: 6/3/2022 12:24:02 PM Signed: 6/3/2022 12:24:22 PM 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 Signed by link sent to lori.hewell@cityofdenton.com Using IP Address: 198.49.140.10 Sent: 6/3/2022 12:24:23 PM Viewed: 6/3/2022 1:00:17 PM Signed: 6/3/2022 1:01:01 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dusty Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Signed by link sent to Dustin.Draper@cityofdenton.com Using IP Address: 47.190.47.120 Signed using mobile Sent: 6/3/2022 1:01:03 PM Viewed: 6/3/2022 1:15:05 PM Signed: 6/3/2022 1:15:36 PM Electronic Record and Signature Disclosure: Accepted: 6/3/2022 1:15:05 PM ID: 49f15d44-6bca-4ad3-b993-296642046f10 Bill Cheek bill.cheek@jagoepublic.com Executive Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Signed by link sent to bill.cheek@jagoepublic.com Using IP Address: 75.139.243.122 Sent: 6/3/2022 1:15:38 PM Resent: 6/9/2022 8:17:38 AM Resent: 6/21/2022 9:42:13 AM Viewed: 6/21/2022 11:27:08 AM Signed: 6/21/2022 1:27:59 PM Electronic Record and Signature Disclosure: Signer Events Signature Timestamp Accepted: 6/3/2022 1:37:36 PM ID: 4d61e059-c777-4c5d-b9fd-320c926cf4cf Rebecca Diviney Rebecca.Diviney@cityofdenton.com Director of Capital Projects/City Engineer Capital Projects/Engineering Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to Rebecca.Diviney@cityofdenton.com Using IP Address: 198.49.140.10 Sent: 6/21/2022 1:28:01 PM Resent: 6/24/2022 8:50:45 AM Viewed: 6/27/2022 3:06:24 PM Signed: 6/27/2022 3:06:35 PM Electronic Record and Signature Disclosure: Accepted: 6/27/2022 3:06:24 PM ID: ec3346fb-b8d4-4c4c-80f9-1475e0729f8a Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to cori.power@cityofdenton.com Using IP Address: 198.49.140.10 Sent: 6/27/2022 3:06:37 PM Viewed: 6/27/2022 4:39:05 PM Signed: 6/27/2022 4:40:03 PM 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 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 6/27/2022 4:40:05 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 6/3/2022 12:23:53 PM Certified Delivered Security Checked 6/27/2022 4:39:05 PM Signing Complete Security Checked 6/27/2022 4:40:03 PM Completed Security Checked 6/27/2022 4:40:05 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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