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7671 - CUA 3 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 8DF3125B-2795-4830-95C1-F80352F4E90B N/A Cori Power 7671 - Loop 288 Renovation CMAR CUA #3 Printed: 8/18/2023 @ 8:34 AM 3 18-Aug-2023 NA 1.01 ($84,832.00)$84,832.00 1.02 ($10,835.00)$10,835.00 1.03 ($4,148.00)$4,148.00 1.04 ($405.00)$405.00 1.05 ($1,704.00)$1,704.00 1.06 ($19,021.00)$19,021.00 1.07 ($7,644.00)$7,644.00 1.08 ($1,793.00)$1,793.00 1.09 ($2,177.00)$2,177.00 1.10 ($324.00)$324.00 1.11 ($6,481.00) ($6,838.00)$13,319.00 1.12 ($14,819.00)$14,819.00 1.13 ($22,266.00)$22,266.00 1.14 ($15,225.00)$15,225.00 1.15 ($38,519.00)$38,519.00 1.16 ($7,858.00) ($8,293.00)$16,151.00 1.17 $4,908.00 ($4,908.00) 1.18 $8,970.00 ($8,970.00) 1.19 ($8,337.00)$8,337.00 1.20 ($5,766.00)$5,766.00 1.21 ($1,362.00)$1,362.00 1.22 ($5,000.00)$5,000.00 1.23 ($313,259.00)$313,259.00 1.24 ($12,730.00)$12,730.00 1.25 ($479.00)$479.00 1.26 ($371.00)$371.00 1.27 ($1,884.00)$1,884.00 1.28 ($5,751.00)$5,751.00 1.29 ($727.00)$727.00 1.30 ($15,242.00)$15,242.00 1.31 ($4,495.00)$4,495.00 1.32 ($31,519.00)$31,519.00 1.33 ($8,531.00)$8,531.00 1.34 ($3,059.00)$3,059.00 1.35 ($8,787.00)$8,787.00 RCO-089 - RFI #133 Added Outlets RCO-095 - Add Kettle Filler Faucet RCO-098 - Steel Extentions for Canopy RCO-087 - Infill Dirt Between Building and Mow Strip RCO-100 - Remove Speed Bumps RCO-040 - Kitchen Steel Structure Tab Connections RCO-056 - Additional Concrete Removal Beneath Asphalt RCO-058 - Credit for Not Providing Refrigerators RCO-059 - Credit for Not Providing Reception Desk RCO-065 - Add Corner Guards in Guestrooms RCO-067 - Revisions to Electrical Utiliites RCO-068 - Revisions to Gas Utiliites RCO-074 - Existing Truss Repairs RCO-082 - Front Entry Canopy Revisions RCO-085 - Overnight Security Services RCO-102 - Add Bollards at ATS RCO-103 - Relocation of Electrical Panel to Work Room Change to Construction Manager's Cost of Work RCO-012 - PR #08 Doors, FR Walls, & MEP Modifications RCO-033 - RFI #61 Modifications to Existing Trusses RCO-060 - Addition of New Gutters and Downspouts RCO-046 - RFI #93 Added Data Drops RCO-057 - ATS Pad RCO-063 - Temporary Power for RTUs RCO-086 - Added Bollards at Generator RCO-090 - Added Hardware for Exterior Doors RCO-091 - Dutch Door at Laundry Room RCO-093 - Added Bollard at Walk-In cooler RCO-024 - Staff Entrance Soffit RCO-026 - P-Lam & Millwork Material Escalation Cost RCO-038 - RFI #71 Correction of Existing Wood Trusses RCO-055 - Spray Foam Cost Increase RCO-049 - RFI #49 Access Panel for IT & Data RCO-062 - Addiiton of Mow Strip RCO-066 - RFI #114 Exterior Paint Change RCO-043 - RFI #82 Area A Light Fixture Constraints Dallas, TX 75201 THE SCHEDULE of VALUES IS REALLOCATED AS FOLLOWS: ITEM DESCRIPTION OF REVISIONS Contractor's Contingency Owner's Contingency Impact CONTINGENCY USE AUTHORIZATION (CUA) BALFOUR BEATTY CONSTRUCTION, LLC OWNER: City of Denton, TX CUA Number PROJECT: Loop 288 - The Junction DATE EFFECTIVE: 3100 McKinnon Street, 6th Floor 909 North 288 Denton, TX 76209 ARCHITECT'S PROJECT NO: Construction Manager: CONTRACT FOR:General Construction (# 74485) Balfour Beatty Construction, LLC 230818 D288 BBC CUA #03 REV 03.00 Page 1 of 3 © 2022 Peak Program Value, LLC All Rights Reserved DocuSign Envelope ID: 8DF3125B-2795-4830-95C1-F80352F4E90B Printed: 8/18/2023 @ 8:34 AM 1.36 ($1,792.00)$1,792.00 1.37 ($24,286.00)$24,286.00 1.38 ($3,190.00)$3,190.00 1.39 ($25,000.00) ($18,390.00)$43,390.00 1.40 ($26,814.00)$26,814.00 1.41 ($3,007.00)$3,007.00 1.42 ($41,379.00)$41,379.00 1.43 ($6,601.00)$6,601.00 Subtotal:($180,613.00) ($636,449.00)$817,062.00 RCO-106 - Modifications to Coiling Shutter door in Kitchen RCO-096 - Modification to Canopy Piers RCO-003 - Changes Made to City Approved Permit Drawings RCO-030 - Revisions to Fire Riser RCO-107 - Added Dens Glass at Canopy RCO-084 - Front Mansard at Entry Canopy RCO-104 - Irrigation Sleeve Added at Courtyards RCO-105 - Ductwork and Plumbing Modifications 230818 D288 BBC CUA #03 REV 03.00 Page 2 of 3 © 2022 Peak Program Value, LLC All Rights Reserved DocuSign Envelope ID: 8DF3125B-2795-4830-95C1-F80352F4E90B Printed: 8/18/2023 @ 8:34 AM NOT VALID UNTIL SIGNED BY CONTRACTOR, ARCHITECT AND OWNER. $1,500,000.00 $1,500,000.00 ($720,071.00) ($720,071.00) $779,929.00 $779,929.00 ($636,449.00) ($636,449.00) $143,480.00 $143,480.00 $435,513.00 $435,513.00 ($15,411.00)($15,411.00) $420,102.00 $420,102.00 ($180,613.00)($180,613.00) $239,489.00 $239,489.00 Contract Sum $ 9,784,701.00 $ 38,274.00 $ 9,822,975.00 Balfour Beatty Construction, LLC Kirkpatrick Architecture Studio City of Denton CONSTRUCTION MANAGER ARCHITECT of RECORD OWNER 3100 McKinnon Street, 6th Floor 100 West Mulberry 869 S. Woodrow Lane Dallas, Texas 75201 Denton, Texas 76201 Denton, Texas 7205 ADDRESS ADDRESS ADDRESS Signature Signature Signature April Jones David Robinson Procurement: Lori Hewell By (Typed Name)By (Typed Name)By (Typed Name) DATE DATE DATE Signature Capital Projects: Seth Garcia By (Typed Name) DATE Authorizations: The Contractor's Contingency prior to this Contingency Use Authorization was: The Contractor's Contingency will be changed by this Contingency Use Authorization in the amount of: The new Total Contractor's Contingency Remaining After this Contingency Use Authorization will be: DESCRIPTION - Contract Sum - Tracking Log The original Owner's Contingency per the Contract Documents The net change by previously authorized Contingency Use Authorizations was: The Owner's Contingency prior to this Contingency Use Authorization was: The Owner's Contingency will be changed by this Contingency Use Authorization in the amount of: The new Total Owner's Contingency Remaining After this Contingency Use Authorization will be: Original Contract Amount: Original Contractor's Contingency Total The original Contractor's Contingency per the Contract Documents The net change by previously authorized Contingency Use Authorizations was: DESCRIPTION - Contractor's Contingency Use Inside Contract - Tracking Log DESCRIPTION - Owner's Contingency Use Inside Contract - Tracking Log The Contract Sum Has Been (Increased / Decreased / Unchanged) by Change Orders: Current Contract Amount: Original Owner's Contingency Total This CUA is specific and final as to price, with no reservations or other provisions allowing for future additional money for these particular reallocation(s), as identified and fully compensated above, and more fully described in the PCOs they reference. Signature of the Construction Manager indicates its agreement herewith, including adjustments to the Contract Time, if any. This CUA does not change the Contract Sum. 230818 D288 BBC CUA #03 REV 03.00 Page 3 of 3 © 2022 Peak Program Value, LLC All Rights Reserved 08/21/2023 08/21/2023 9/15/2023 Seth Garcia Digitally signed by Seth Garcia DN: dc=com, dc=cityofdenton, dc=codad, ou=Department Users and Groups, ou=Utilities, ou=Water and Wastewater, cn=Seth Garcia, email=Seth.Garcia@cityofdenton.com Date: 2023.09.15 08:06:31 -05'00' DocuSign Envelope ID: 8DF3125B-2795-4830-95C1-F80352F4E90B 9/18/2023 Certificate Of Completion Envelope Id: 8DF3125B2795483095C1F80352F4E90B Status: Completed Subject: ***Purchasing Approval*** 7671- Loop 288 Renovation CMAR CUA #3 Source Envelope: Document Pages: 4 Signatures: 1 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: 198.49.140.10 Record Tracking Status: Original 9/18/2023 3:17:48 PM 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: 198.49.140.10 Sent: 9/18/2023 3:22:45 PM Viewed: 9/18/2023 3:22:57 PM Signed: 9/18/2023 3:23:19 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 Using IP Address: 198.49.140.104 Sent: 9/18/2023 3:23:21 PM Viewed: 9/18/2023 4:09:57 PM Signed: 9/18/2023 4:10:09 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 Seth Garcia Seth.Garcia@cityofdenton.com Program Manager Security Level: Email, Account Authentication (None) Sent: 9/18/2023 4:10:10 PM Electronic Record and Signature Disclosure: Accepted: 9/12/2023 1:51:27 PM ID: 5ec1e42b-4071-47bf-9417-4af02269dfdb Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 9/18/2023 4:10:11 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 9/18/2023 3:22:45 PM Certified Delivered Security Checked 9/18/2023 4:09:57 PM Signing Complete Security Checked 9/18/2023 4:10:09 PM Completed Security Checked 9/18/2023 4:10:11 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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