8031-001 - Amendment 1 Executed
Docusign Transmittal Coversheet
File Name
Purchasing Contact
Contract Expiration
DocuSign Envelope ID: 4136636C-050D-4EF2-B732-704C319B7551
8031-001 -
Amendment 1
NA
Christa Christian
Procurement
901 B Texas St., Denton, TX 76209 (940) 349-7100
OUR CORE VALUES
Inclusion Collaboration Quality Service Strategic Focus Fiscal Responsibility
April 2, 2024
Mr. Christopher C. Hueste
Black & Veatch Corporation
114 Lamar Avenue
Overland Park, KS 66021
HuesteCC@BV.com
Re: 8031-001 – Substation Design & General Services
Dear Mr. Hueste,
Thank you for being such a valued partner. By signing this Amendment below, COD and Black &
Veatch Corporation that the Contract is hereby deemed amended to the updated Schedule of Charges,
as shown in Attachment A.
Except as amended by this Amendment, the Contract is not otherwise amended and all other terms
and conditions of the Contract remain in full force and effect, as amended hereby. This Amendment
may be executed in any number of counterparts, each of which shall be deemed an original and all of
which together shall constitute one and the same instrument. Signatures transmitted electronically
shall have the same effect as the delivery of original signatures.
The City of Denton reserves the right to re-evaluate pricing as the market conditions change and can
ask your firm to provide updated proposed pricing, including, but not limited to, a decrease in
pricing, as a result of any such change.
We look forward to future business with your firm.
Regards,
____________________________ ___________________________
Christa Christian, CPPB Christopher C. Hueste
Procurement or Authorized Representative
City of Denton Black & Veatch Corporation
DocuSign Envelope ID: 4136636C-050D-4EF2-B732-704C319B7551
ADO -- Administrative Services 01 $58.54
02 $64.00
03 $65.42
04 $74.72
05 $83.43
06 $100.56
07 $123.66
CNS -- Construction Services 01 $95.60
02 $98.63
03 $121.65
04 $138.16
05 $155.16
06 $185.30
07 $209.67
08 $230.36
09 $252.53
10 $297.63
11 $337.62
12 $406.22
ENG -- Engineering 127 $110.47
Engineering design, analysis, and management. Includes departmental and project assignments including engineering 128 $119.53
129 $136.46
130 $152.17
131 $180.12
132 $212.74
133 $255.39
134 $280.76
135 $274.15
136 $299.45
ENS -- Engineering Specialist 127 $83.60
128 $103.32
129 $116.01
130 $140.18
131 $163.28
132 $197.65
133 $226.80
134 $291.53
ENT -- Engineering Technician 125 $73.53
126 $83.47
127 $94.10
128 $105.64
129 $118.43
130 $139.60
131 $166.93
132 $197.50
133 $243.23
134 $236.67
Professionals who provide expertise and project support for engineering and other types of projects.
Office support including clerical and secretarial.
Home Office Consulting Engineering Services
Technical designers and drafters.
Construction service functions, including construction management, construction support, resident engineering, and
project review.
Salary Plan/Description/Grade/Hourly Billing Rate ($USD)
CONFIDENTIAL Note 2
Black & Veatch
Billing Rates and Expense Schedule
for
Calendar Year 2024
HOURLY BILLING RATES (see Client Billings and Notes)
Page 1 4/1/2024
2024 Home Office Rates - File:13.50
Copyright Black & Veatch 2024.
All Rights Reserved.
DME
DocuSign Envelope ID: 4136636C-050D-4EF2-B732-704C319B7551 Attachment A
Home Office Consulting Engineering Services
Salary Plan/Description/Grade/Hourly Billing Rate ($USD)
CONFIDENTIAL Note 2
Black & Veatch
Billing Rates and Expense Schedule
for
Calendar Year 2024
HOURLY BILLING RATES (see Client Billings and Notes)
FIN -- Finance 01 $61.62
02 $73.00
03 $112.36
04 $120.16
05 $132.21
06 $148.78
07 $167.46
08 $220.06
PCR -- Procurement 01 $80.64
02 $92.99
03 $116.40
04 $134.59
05 $160.14
06 $202.11
07 $229.53
08 $277.03
09 $311.48
PJC -- Project Controls 01 $96.29
02 $113.89
03 $136.72
04 $153.84
05 $184.55
06 $206.17
07 $260.91
08 $293.44
09 $330.05
PMT -- Project Management 01 $215.90
02 $245.54
03 $281.55
04 $296.54
05 $323.16
06 $330.54
07 $366.42
08 $427.93
SPC -- Specialized Staff 01 $77.03
02 $86.56
03 $112.28
04 $132.26
05 $143.29
06 $161.44
07 $224.52
08 $237.91
09 $271.10
Specialist staff who provide quality analysis/quality control, business analysis and related services.
Project managers and project directors.
Professionals who track the cost associated with a project and perform planning and scheduling functions related to
projects.
Professionals who secure and administer the purchase of goods, commodities, and services.
Project accounting, financial reporting, planning & analysis, accounting operations, and tax.
Page 2 4/1/2024
2024 Home Office Rates - File:13.50
Copyright Black & Veatch 2024.
All Rights Reserved.
DME
DocuSign Envelope ID: 4136636C-050D-4EF2-B732-704C319B7551
Home Office Consulting Engineering Services
Salary Plan/Description/Grade/Hourly Billing Rate ($USD)
CONFIDENTIAL Note 2
Black & Veatch
Billing Rates and Expense Schedule
for
Calendar Year 2024
HOURLY BILLING RATES (see Client Billings and Notes)
2. This Rate Sheet contains information that may be privileged, confidential and exempt from disclosure under applicable law. Any unauthorized
disclosure, copying, or distribution of this document or any of its contents is prohibited.
4. Cost of 3rd party services and for non-customary office costs such as production printing will be billed at actual cost plus 12%.
5. Field assignments of longer than 60 days will be billed as actual hours charged to this project by Black & Veatch personnel in accordance with the
rate sheet plus uplift as determined by current field services policy. Expenses for field assignments can be per diem, actual expenses, or a combination
of both as specific to the assignment.
2. Typical and customary home office expenses, including computer related expenses (network server charges, PC usage charges, software and design
application charges, printing, plotting, and server storage), reprographic services, document production, fax, telephone, postage/courier, etc. will be
billed at a rate of $9.00 per hour of direct billed labor.
3. Expenses for travel and lodging will be billed at actual cost. These expenses include cost such as air-fare, personal mileage, lodging, meals, motor
vehicles rental, telephone, special rental equipment, etc.
1. Billing rates are subject to annual adjustment on each January 1.
7. Any other professionals not specifically identified above will be placed in the most appropriate category above based on function and experience.
Client Billings: Client shall pay to Engineer for the performance of the Services the sum of the following amounts unless the compensation is
otherwise stated in the specific task assignment.
1. Labor cost will be billed as actual hours charged to this project by Black & Veatch personnel and in accordance with the rates above.
Notes:
6. Overtime applies only to non-exempt personnel as defined by the US Federal Wage and Hour Law. Overtime will be billed as actual hours charged
to this project by Black & Veatch personnel in accordance with the rate sheet plus 50%.
Page 3 4/1/2024
2024 Home Office Rates - File:13.50
Copyright Black & Veatch 2024.
All Rights Reserved.
DME
DocuSign Envelope ID: 4136636C-050D-4EF2-B732-704C319B7551
Certificate Of Completion
Envelope Id: 4136636C050D4EF2B732704C319B7551 Status: Completed
Subject: ***Purchasing Approval*** 8031-001 Amendment 1 - Billing Rates Increase
Source Envelope:
Document Pages: 5 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 1 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
4/2/2024 2:33:49 PM
Holder: Christa Christian
Christa.Christian@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Christa Christian
christa.christian@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: 4/2/2024 2:37:33 PM
Viewed: 4/2/2024 2:37:40 PM
Signed: 4/2/2024 2:37:54 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Christopher C. Hueste
HuesteCC@BV.com
Associate Vice President
Black & Veatch Corporation
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 71.78.7.242
Sent: 4/2/2024 2:37:55 PM
Viewed: 4/2/2024 4:13:02 PM
Signed: 4/2/2024 4:14:52 PM
Electronic Record and Signature Disclosure:
Accepted: 4/2/2024 4:13:02 PM
ID: ea843cbf-7125-473b-9674-172c33b3943b
Mark Zimmerer
mark.zimmerer@cityofdenton.com
Electric Engineering Supervisor
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 99.107.245.60
Signed using mobile
Sent: 4/2/2024 4:14:54 PM
Viewed: 4/2/2024 4:52:12 PM
Signed: 4/2/2024 4:52:34 PM
Electronic Record and Signature Disclosure:
Accepted: 4/2/2024 4:52:12 PM
ID: 455f52bb-13d6-4f2b-9844-abc0540c182a
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: 4/2/2024 4:52:35 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 4/2/2024 2:37:33 PM
Certified Delivered Security Checked 4/2/2024 4:52:12 PM
Signing Complete Security Checked 4/2/2024 4:52:34 PM
Completed Security Checked 4/2/2024 4:52:35 PM
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: Christopher C. Hueste, Mark Zimmerer
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