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8094-1 - Change Order 1 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: D3A756DB-956F-4C85-A2F5-98283E9482D2 N/A Cori Power 8094 Bonnie Brae 3 Widening CO#1 Contractor: Sundt Construction, Inc. 8445 Freeport Pkwy Suite 240 Irving, TX 75063 Chris Bailey Proj:Bonnie Brae Phase 3 Widening & Reconstruction CHANGE ORDER NO.1 IFB#8094-1 ENG/PMO#PO# 205669 Contract BID Amount:38,398,900.45$ Prior Approved Other Funded CO's:-$ 5% Contingency Amount:1,919,945.02$ Current Contract Amount w CO's:38,398,900.45$ Total NTE Amount : 40,318,845.47$ This CO Other Funding Request:-$ Prior Approved CAA's:-$ Total Change Request:44,157.00$ Available Contingency:1,919,945.02$ This CAA Request:44,157.00$ Orig Contract Days:This CO Days Request:0 Contingency Remaining:1,875,788.02$ Approved CO Days:New Contract Days:912 Item No.Spec. Section No. UOM BID QTY +/- QTY Unit Price Extended Price 109 33  14  17 EA 11 9 5,400.00$     48,600.00$                  139 33  05  07 LF 110 100 3,200.00$     320,000.00$                136 33  05  62 EA 2 ‐1 26,000.00$  (26,000.00)$                 137 33  05  62 EA 2 1 30,000.00$  30,000.00$                  89 02  41  14 EA 5 8 2,500.00$     20,000.00$                  79 33  42  23 Connect RCP to Headwall EA 3 ‐3 2,500.00$    (7,500.00)$                   154 34  41  50 EA 14 ‐14 372.00$         (5,208.00)$                   162 26  05  19 LF 2494 ‐2494 2.50$             (6,235.00)$                   164 34  41  21 EA 8 ‐8 14,000.00$  (112,000.00)$               191 34  41  10 EA 5 ‐5 6,500.00$     (32,500.00)$                 192 34  41  10 EA 17 ‐17 7,900.00$     (134,300.00)$               193 34  41  10 EA 5 ‐5 6,700.00$     (33,500.00)$                 194 34  41  10 EA 4 ‐4 4,300.00$     (17,200.00)$                 $44,157.00 $0.00 $44,157.00 38,398,900.45$ 40,318,845.47$ 44,157.00$ -$ 38,443,057.45$ 2.30% 0.11% 0.11% New Completion Date: CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 401 N. Elm Street Denton, TX 76201 Robin Davis, Project Manager 880006-3 Notice To Proceed Issued:Current Completion Date: Description of work included in Contract: Widen and reconstruct Bonnie Brae Phase 3 from FM1515/Airport Road to Roselawn Drive from a 2‐lane  rural roadway to a 4‐lane divided urban street section.  Includes drainage, water & wastewater  improvements. 10/16/2023 4/15/2026 4/15/2026 912 0 PROJECT SCOPE AND REASON FOR CHANGE OTHER FUNDED CONTRACT CHANGES (CO) - N/A Percent Changes over NTE: Revised Contract Amount: % of CUA Approved To-Date: Total Changes over Original Bid: TOTAL CO AMOUNT: Original BID/Contract Amount: Total CUA's: Total CO's:Bonnie Brae Phase 3 Original Not To Exceed Amount: 5' DIA.  MANHOLE OVER EXIST. SEWER LINE (P TOTAL CUA QTY CHANGES: NEW ITEMS OF WORK - N/A Contingency funds are used at City's discretion per contract spec language TOTAL CUA NEW ITEMS: 5' DIA.  DROP MANHOLE (PRE‐CAST) REMOVE EXISTING SET's/HEADWALLS WATER SERVICE Reason for Change:Corrections to quantities vetted through the submittal process Removal of Contraflow Equipment Widening & Reconstruction ALUM SIGNS 18" X 18" LANE USE TRAF SIG CABLES 5C #14 AWG STEEL POLE STR ASSEMBLY 34' TY D LANE USE SIGNAL 16" X 16" 2 IND LANE USE SIGNAL 16" X 16" 3 IND LANE USE SIGNAL 30" X 30" 1 IND LANE USE SIGNAL 30" X 30" 2 IND Description of work 36" STEEL CASING BY BORE (5/8" THICK) QUANTITY CHANGES TO EXISTING ITEMS CONTINGENCY USE ALLOWANCE (CUA) CONTRACT CHANGES DocuSign Envelope ID: D3A756DB-956F-4C85-A2F5-98283E9482D2 Signatory Lines will be updated by Purchasing if required SUBMITTED BY:_______________________________ Robin Davis, Project Manager ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ Trevor Crain, Director of Capital Projects ACCEPTED BY CONTRACTOR: ____________________________________________________________ Name, Title Signature _______________________________ Signature THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. PURCHASING: DocuSign Envelope ID: D3A756DB-956F-4C85-A2F5-98283E9482D2 Sr. Project ManagerHolly Horsak 6/17/2024 Certificate Of Completion Envelope Id: D3A756DB956F4C85A2F598283E9482D2 Status: Completed Subject: ***Purchasing Approval*** 8094 Bonnie Brae 3 Widening CO#1 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: 198.49.140.10 Record Tracking Status: Original 5/1/2024 1:17:44 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: 5/1/2024 1:23:23 PM Viewed: 5/1/2024 1:23:56 PM Signed: 5/1/2024 1:24:08 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: 5/1/2024 1:24:10 PM Viewed: 5/2/2024 7:22:48 AM Signed: 5/2/2024 7:23:07 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Robin Davis Robin.Davis@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 198.49.140.10 Sent: 5/2/2024 7:23:10 AM Viewed: 5/2/2024 8:15:36 AM Signed: 5/2/2024 8:16:03 AM Electronic Record and Signature Disclosure: Accepted: 5/2/2024 8:15:36 AM ID: 9ef5bc4d-888c-4411-b52e-6120f365af45 Holly Horsak hkhorsak@sundt.com Sr. Project Manager Sundt Construction Security Level: Email, Account Authentication (None), Login with SSO Signature Adoption: Pre-selected Style Using IP Address: 155.190.7.21 Sent: 5/2/2024 8:16:04 AM Resent: 5/6/2024 12:58:00 PM Resent: 5/8/2024 12:05:51 PM Viewed: 6/13/2024 9:39:21 AM Signed: 6/14/2024 11:03:46 AM Electronic Record and Signature Disclosure: Accepted: 6/14/2024 11:03:12 AM ID: 5ce7e20e-45f5-4040-b5a5-fb9fabcb81a1 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: 6/14/2024 11:03:49 AM Viewed: 6/14/2024 11:20:09 AM Signed: 6/14/2024 11:20:41 AM Electronic Record and Signature Disclosure: Accepted: 6/14/2024 11:20:09 AM ID: de1e7803-823a-49af-a1cb-b1eff02b968d 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: 198.49.140.10 Sent: 6/14/2024 11:20:43 AM Viewed: 6/17/2024 8:00:33 AM Signed: 6/17/2024 8:00:37 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 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 6/17/2024 8:00:39 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 5/1/2024 1:23:23 PM Envelope Updated Security Checked 5/6/2024 12:58:00 PM Envelope Updated Security Checked 5/6/2024 12:58:00 PM Envelope Updated Security Checked 5/6/2024 12:58:00 PM Certified Delivered Security Checked 6/17/2024 8:00:33 AM Signing Complete Security Checked 6/17/2024 8:00:37 AM Completed Security Checked 6/17/2024 8:00:39 AM 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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