8141-2 - Change Order 1 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: 9DF7F2E3-FD25-4227-9FF3-B25EE05AD0EE
Gabby Leeper
8141-2 RRWTP Rerate and Performance Improvement
Contractor:Archer Western Construction
1411 Greenway Drive
Irving, TX 75038
Grady Hill
RRWTP Capacity ReRate and Performance Improvements CHANGE ORDER NO.1
CSP 8141-2 CIP/ENG#PO #:207646
Contract BID Amount:39,995,000.00$
10% Contingency Amount:3,999,500.00$
43,994,500.00$
Prior Approved CAA's:
Available Contingency:3,999,500.00$
$22,004.84 0
Contingency Remaining:3,977,495.16$ 1088
Item
No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price
12 LF 50 46 200.00$ 9,200.00$
13 LF 50 -48 100.00$ (4,800.00)$
04 SF 400 -25 183.25$ (4,400.00)$
$0.00
40 90 01 Teledyne 456L Ozone Analyzers ea 4 5,501.21$ 22,004.84$
$22,004.84
Item
No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price
$0.00
-$ -$
$0.00
$22,004.84
39,995,000.00$
43,994,500.00$
RRWTP Capacity ReRate and Performance Improvements $22,004.84
$0.00
40,017,004.84$
0.55%
0.06%
0%
Revised Contract Amount:
% of CAA Approved To-Date:
Total Change Order over Original Bid:
Percent Changes over NTE:
TOTAL CO AMOUNT:
Original BID/Contract Amount:
Original Total Not To Exceed Amount:
Total CAA's:
Total CO's:
TOTAL OTHER FUNDED NEW ITEMS:
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
N/A
TOTAL OTHER FUNDED QTY CHANGES:
NEW ITEMS OF WORK
N/A
Chemical Storage Containment Wall Cracking Repair
Chemical Storage Containment Slab Cracking Repair
Flow Split Structure Wall Mortar Repair
TOTAL CAA QTY CHANGES:
NEW ITEMS OF WORK
Reason for change:
Replace (4) Rosemount 1056 Ozone Analyzers with Teledyne 456L Ozone Analyzers per RFI-002 Response. The project specifications failed to call out an ozone analyzer manufacturer and
the cost of the upgraded ozone analyzers was not included in the original bid.
CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES
QUANTITY CHANGES TO EXISTING ITEMS
Description of work
Approved CO Days:New Contract Days:
PROJECT SCOPE AND REASON FOR CHANGE
Project Scope included
in Contract:Replace (4) Rosemount 1056 Ozone Analyzers with Teledyne 456L Ozone Analyzers
This CAA Request:Orig Contract Days:1088 This CO Days Request:
7/24/2024 7/17/2027 7/17/2027
Prior Approved Other Funded CO's:-$
Current Contract Amount w CAA & CO's:+
Total NTE Amount : This CO Other Funding Request:
Total Change Request:22,004.84$
New Completion Date:
CITY OF DENTON CHANGE ORDER FORM
City of Denton - Water Utilities
901A Texas Street
Denton, TX 76209
Katherine Koch, Project Manager
Project:
IFB#N/A
Notice To Proceed Issued:Current Completion Date:
Docusign Envelope ID: 9DF7F2E3-FD25-4227-9FF3-B25EE05AD0EE
SUBMITTED BY:_______________________________
ACCEPTED BY GM Water Util & Street Ops _______________________________
ACCEPTED BY CONTRACTOR: ____________________________________________________________
Name, Title
PURCHASING:_______________________________
Signature
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY,
IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
Project Manager
Signature
Signature
]
Docusign Envelope ID: 9DF7F2E3-FD25-4227-9FF3-B25EE05AD0EE
PresidentDaniel Walsh
12/26/2024
Certificate Of Completion
Envelope Id: 9DF7F2E3-FD25-4227-9FF3-B25EE05AD0EE Status: Completed
Subject: ***Purchasing Approval*** 8141-2 RRWTP Rerate and Performance Improvements Change Order 1
Source Envelope:
Document Pages: 3 Signatures: 4 Envelope Originator:
Certificate Pages: 5 Initials: 1 Gabby Leeper
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
Gabby.Leeper@cityofdenton.com
IP Address: 198.49.140.10
Record Tracking
Status: Original
12/17/2024 8:45:38 AM
Holder: Gabby Leeper
Gabby.Leeper@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Gabby Leeper
gabby.leeper@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.10
Sent: 12/17/2024 8:50:38 AM
Viewed: 12/17/2024 8:51:23 AM
Signed: 12/17/2024 8:51:45 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
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(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 12/17/2024 8:51:47 AM
Viewed: 12/17/2024 9:24:31 AM
Signed: 12/17/2024 9:24:42 AM
Electronic Record and Signature Disclosure:
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Katien Koch
katherine.koch@cityofdenton.com
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Signature Adoption: Drawn on Device
Using IP Address: 198.49.140.10
Sent: 12/17/2024 9:24:44 AM
Resent: 12/20/2024 10:48:37 AM
Viewed: 12/26/2024 8:15:07 AM
Signed: 12/26/2024 8:15:22 AM
Electronic Record and Signature Disclosure:
Accepted: 12/26/2024 8:15:07 AM
ID: ee0d2ddf-53db-407d-9e9b-ed3c35ce18f3
Daniel Walsh
dpwalsh@walshgroup.com
President
The Walsh Group
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Signature Adoption: Uploaded Signature Image
Using IP Address: 4.2.190.34
Sent: 12/26/2024 8:15:24 AM
Viewed: 12/26/2024 10:24:54 AM
Signed: 12/26/2024 10:25:18 AM
Electronic Record and Signature Disclosure:
Accepted: 8/9/2019 11:22:32 AM
ID: 420f2f0f-ff56-4257-8bd7-544fb0ce7859
Signer Events Signature Timestamp
Stephen D Gay
Stephen.Gay@cityofdenton.com
General Manager
Water Utilities
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(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 12/26/2024 10:25:21 AM
Viewed: 12/26/2024 10:47:02 AM
Signed: 12/26/2024 10:49:40 AM
Electronic Record and Signature Disclosure:
Accepted: 12/26/2024 10:47:02 AM
ID: a6155dc7-52cd-4b5c-a039-b82209ba6d2e
Gabby Leeper
gabby.leeper@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 12/26/2024 10:49:42 AM
Viewed: 12/26/2024 11:23:01 AM
Signed: 12/26/2024 11:23:08 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: 12/26/2024 11:23:09 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 12/17/2024 8:50:38 AM
Certified Delivered Security Checked 12/26/2024 11:23:01 AM
Signing Complete Security Checked 12/26/2024 11:23:08 AM
Completed Security Checked 12/26/2024 11:23:09 AM
Payment Events Status Timestamps
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Katien Koch, Daniel Walsh, Stephen D Gay
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