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7154 - Change Order 3 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 608CE14B-DC62-491E-B888-818F1E40CAEB N/A Cori Power 7154 - McKinney Street Phase 2 CO#3 Contractor:Jagoe Public 3020 Ft. Worth Drive Denton Texas, 76202 Billy Cheek Jr. McKinney Street PH 2 CHANGE ORDER NO.3 7154 CIP/ENG#PO #:191855 Contract BID Amount:10,471,821.75$ Prior Approved Other Funded CO's:380,235.33$ 5% Contingency Amount:-$ Current Contract Amount w CO's:10,852,057.08$ Total NTE Amount : 10,471,821.75$ This CO Other Funding Request:(12,419.17)$ Prior Approved CAA's:-$ Total Change Request:(12,419.17)$ Available Contingency:-$ This CAA Request:-$ 126 Contingency Remaining:-$ 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 322 TX-465 CONSTRUCT 4'x4' SQUARE DROP INLET EA 4 -1 $ 3,708.61 (3,708.61)$ 323 TX-465 CONSTRUCT 5'x5' SQUARE DROP INLET EA 1 1 $ 4,768.21 4,768.21$ 400 501.14 LF 607 4 $ 79.47 317.88$ 401 501.14 LF 47 -4 90.07$ (360.28)$ 402 501.7 16" DUCTILE IRON WATER PIPE LF 43 110 162.12$ 17,833.20$ 427 107.2 FURNISH & INSTALL TRENCH SAFETY (W/WW)LF 9,343 110 1.06$ 116.60$ 430 504.6 EA 1 -1 2,119.21$ (2,119.21)$ 420 502.6 EA 28 3 $ 15,894.05 47,682.15$ 421 502.6 EA 4 1 $ 28,609.28 28,609.28$ 301 501.6 LF 1,880 105 $ 11.26 1,182.30$ 300 501.6 LF 2,014 224 $ 95.36 21,360.64$ 303 501.6 LF 748 121 $ 153.64 18,590.44$ 330 203.1 EA 7 2 794.70$ 1,589.40$ 331 203.1 RMV. & DISPOSE REINFORCED CONCRETE PIPE LF 1,333 120 21.19$ 2,542.80$ 522 TX-684 TRF SIG CBL (TY A) (14 AWG) (3 CONDR)LF 1,169 81 $ 1.17 94.77$ 524 TX-684 TRF SIG CBL (TY A) (14 AWG) (7 CONDR)LF 390 30 $ 1.17 35.10$ 525 TX-684 TRF SIG CBL (TY C) (12 AWG) (2 CONDR)LF 742 63 $ 1.17 73.71$ 526 TX-684 TRF SIG CBL (TY A) (14 AWG) (12 CONDR)LF 786 280 $ 2.23 624.40$ 527 TX-684 TRF SIG CBL (TY A) (14 AWG) (21 CONDR)LF 750 280 $ 4.34 1,215.20$ 534 TX-8151 *INSTALL ONLY-PTZ CAMERA SYSTEM W/ CABLE EA 1 -1 $ 1,059.60 (1,059.60)$ 535 TX-6025 EA 3 -3 $ 529.80 (1,589.40)$ 601 TX-656 STREET LIGHT FOUNDATION EA 99 -99 $ 953.00 (94,347.00)$ 602 TX-656 PEDESTRIAN LIGHT FOUNDATION EA 39 -39 $ 847.68 (33,059.52)$ Current Completion Date: 3/8/2023 New Completion Date: 7/12/2023 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. CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES QUANTITY CHANGES TO EXISTING ITEMS TOTAL CAA QTY CHANGES: NEW ITEMS OF WORK Description of work 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 Approved CO Days: Orig Contract Days: Project: Reason for change: Dustin Draper, Project Manager CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 401 N. Elm Street Denton, TX 76201 IFB# PROJECT SCOPE AND REASON FOR CHANGE 730 455 880005 Notice To Proceed Issued: 12/9/2019 Contingency funds are used at City's discretion per contract spec language OTHER FUNDED CONTRACT CHANGES (CO) QUANTITY CHANGES TO EXISTING ITEMS Description of work TOTAL CAA NEW ITEMS: 6" PVC WATER PIPE 8" PVC WATER PIPE FURNISH & INSTALL 36" CLASS III REINF. CONC. PIPE FURNISH & INSTALL 18" CLASS III REINF. CONC. PIPE FURNISH & INSTALL 24" CLASS III REINF. CONC. PIPE RMV. INLET *INSTALL ONLY-ADVANCED RADAR DETECTION SYSTEM W/ CABLE New Contract Days: This CO Days Request: ENCASE EXISTING WASTEWATER MANHOLE IN CEMENT STABALIZED SAND 20" GATE VALVE 16" GATE VALVE DocuSign Envelope ID: 608CE14B-DC62-491E-B888-818F1E40CAEB 603 TX-610 EA 99 -99 $ 635.76 (62,940.24)$ 604 TA-610 EA 39 -39 $ 635.76 (24,794.64)$ -$77,342.42 REMOBILIZATION FOR SIDEWALK STRIPING LS 1 $ 3,675.00 3,675.00$ MATERIAL INCREASE FOR ITEM 704 LF 1,590 $ 0.60 954.00$ 4 IN CONC RIPRAP AROUND DROP INLETS SY 115 $ 135.00 15,525.00$ SIDEWALK AT PHONE CO JUNCTION BOXES LS 1 $ 30,069.25 30,069.25$ INSTALL PVE CONDUIT & GROUNDBOXES (LABOR)LF 875 $ 16.80 14,700.00$ $64,923.25 -$12,419.17 10,471,821.75$ 10,471,821.75$ McKinney Street PH 2 -$ 367,816.16$ 10,839,637.91$ 3.51% 4% SUBMITTED BY:_______________________________ ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ ACCEPTED BY CONTRACTOR: ____________________________________________________________ Name, Title PURCHASING:_______________________________ TOTAL OTHER FUNDED NEW ITEMS: INSTALLATION OF PEDESTRIAN LIGHT POLE & FIXTURE PROVIDED BY DME Original BID/Contract Amount: TOTAL OTHER FUNDED QTY CHANGES: NEW ITEMS OF WORK TOTAL CO AMOUNT: Signature THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, Project Manager Revised Contract Amount: Percent Changes over NTE: Total Change Order over Original Bid: % of CAA Approved To-Date: Total CAA's: Original Total Not To Exceed Amount: IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Signature Signature Total CO's: INSTALLATION OF STREET LIGHT POLE & FIXTURE PROVIDED BY DME DocuSign Envelope ID: 608CE14B-DC62-491E-B888-818F1E40CAEB Ricky Lemons Corp. Sec. 7/25/2023 Certificate Of Completion Envelope Id: 608CE14BDC62491EB888818F1E40CAEB Status: Completed Subject: ***Purchasing Approval*** 7154 - McKinney Street Ph2 CO#3 Source Envelope: Document Pages: 3 Signatures: 4 Envelope Originator: Certificate Pages: 5 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 7/24/2023 9:47:58 AM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 7/24/2023 9:50:47 AM Viewed: 7/24/2023 9:50:56 AM Signed: 7/24/2023 9:51:02 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: 198.49.140.10 Sent: 7/24/2023 9:51:03 AM Viewed: 7/24/2023 10:08:04 AM Signed: 7/24/2023 10:08:23 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dusty Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 7/24/2023 10:08:24 AM Viewed: 7/24/2023 10:10:21 AM Signed: 7/24/2023 10:10:29 AM Electronic Record and Signature Disclosure: Accepted: 7/24/2023 10:10:21 AM ID: b7202513-21b2-4447-aec8-f9ebc1698b00 Ricky Lemons rickylemons@jagoepublic.com Corp. Sec. Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 75.139.243.122 Sent: 7/24/2023 10:10:30 AM Viewed: 7/24/2023 4:07:03 PM Signed: 7/24/2023 4:15:37 PM Electronic Record and Signature Disclosure: Accepted: 6/8/2023 10:29:00 AM ID: 72cbceab-7337-4512-8c10-b273c28cee5d Signer Events Signature Timestamp Trevor Crain Trevor.Crain@cityofdenton.com Director of Capital Projects City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 7/24/2023 4:15:39 PM Viewed: 7/24/2023 4:31:54 PM Signed: 7/24/2023 4:32:05 PM Electronic Record and Signature Disclosure: Accepted: 7/24/2023 4:31:54 PM ID: 6a8d8448-13e1-4962-a20c-b19cae236fca Cori Power cori.power@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 7/24/2023 4:32:07 PM Viewed: 7/25/2023 2:42:14 PM Signed: 7/25/2023 2:42:20 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: 7/25/2023 2:42:21 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 7/24/2023 9:50:47 AM Certified Delivered Security Checked 7/25/2023 2:42:14 PM Signing Complete Security Checked 7/25/2023 2:42:20 PM Completed Security Checked 7/25/2023 2:42:21 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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