8586 - Change Order 1 Executed
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Piggy Back Option
Contract Expiration
Ordinance
Docusign Envelope ID: E18D795D-6019-45E8-950F-EDC87719E144
FILE
Robinwood Reconstruction
Not Applicable
Cori Power
8586
APRIL 15, 2025
N/A
25-644
Contractor:Texas Materials
420 Decker Dr, Suite 200
Irving, Texas 75062
Juan Garcia
Proj:Robinwood Reconstruction CHANGE ORDER NO.1
CSP#8586 ENG/PMO#230016-1 PO#208613
2,662,881.31$ Prior Approved Other Funded CO's:-$
133,144.07$ Current Contract Amount w CO's:2,662,881.31$
2,796,025.38$ This CO Non-Contingency Fund Request:101,421.50$
-$ Total Change Request:434,558.46$
133,144.07$
133,136.96$ Orig Contract Days:This CO Days Request:0
7.11$ Approved CO Days:New Contract Days:180
200,000.00$
Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price
21 32 11 29 SY 14,949 -8,991 12.75$ (114,635.25)$
22 32 11 29 Ton 565 -283 352.15$ (99,658.45)$
9 02 41 15 SY 340 4,957 6.55$ 32,468.35$
23 32 12 16 SY 14,437 4,957 20.23$ 100,280.11$
-$81,545.24
Co1-1 Ton 0 378 447.55$ 169,173.90$
Co1-2 SY 0 4,330 10.51$ 45,508.30$
$214,682.20
00 72 00 LS 1 200,000.00$ 200,000.00$
$200,000.00
Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price
$0.00
Co1-2 SY 0 9,650 10.51$ 101,421.50$
$101,421.50
$434,558.46
2,662,881.31$
2,796,025.38$
133,136.96$
101,421.50$
200,000.00$
2,897,439.77$
100%
8.81%
10.78%
5% Contingency Amount:
Contract BID Amount:
Contingency Remaining:
This CUA Request:
Available Contingency:
Prior Approved CUA's:
Total NTE Amount :
0
PROJECT SCOPE AND REASON FOR CHANGE
Description of work included
in Contract:Full road reconstruction of Robinwood, Clover, Mistywood, and Shadywood, along with drainage improvements.
Reason for change:
Cement Stabilization & Manipulation
Lime Treated Subgrade
Hydrated Lime
CONTINGENCY USE ALLOWANCE (CUA) CONTRACT CHANGES
QUANTITY CHANGES TO EXISTING ITEMS
Description of work
Contingency funds are used at City's discretion per contract spec language
CITY OF DENTON CHANGE ORDER FORM
City of Denton - Capital Projects
401 N. Elm Street
Denton, TX 76201
NEW ITEMS OF WORK
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED NEW ITEMS:
Original BID/Contract Amount:
Sheldon Gatewood, Project Manager
Notice To Proceed Issued:Current Completion Date:New Completion Date:
12/2/2024 5/31/2025 5/31/2025
During construction, Subgrade material was more sand than clay. Raba Kistner was called on-site to perform a cement series test. Test results provided guidance
to switch materials from lime to cement for subgrade stabilization.
During this testing phase, 1 was lime stabilized, and lift one was poured. Crumbing of Type B appeared, so the first lift should be removed to be restabilized and
repoured.
180
TOTAL CUA NEW ITEMS:
PROJECT (NON-CONTIGENCTY) FUNDED CONTRACT CHANGES (CO)
QUANTITY CHANGES TO EXISTING ITEMS
Description of work
TOTAL PROJECT (NON-CONTIGENCTY) FUNDED EXISTING QTY CHANGES:
Contingency funds are used at City's discretion per contract spec language
NEW ITEMS OF WORK
% of CUA Approved To-Date:
Total Changes over Original Bid:
Percent Changes over NTE:
Robinwood Reconstruction
Total CO's:
Revised Contract Amount:
TOTAL CO AMOUNT:
Cement Materials for Stabilization @ 54#/SY
Cement Stabilization & Manipulation
Original Not To Exceed Amount:
Contingency Added:
ADDITIONAL CONTINGENCY ALLOWANCE CONTRACT CHANGES
Contingency Added to NTE:
NEW CONTINGENCY ALLOWANCE CHANGES
Addittional Contingency Allowance for the sole
use of the City, per 12.02 of General Conditions
Contingency funds are used at City's discretion per contract spec language TOTAL ADDITIONAL CONTINGENCY ITEMS:
Asphalt Pavement Type B (2")Surface Milling (2")
TOTAL CUA EXISTING ITEMS:
Total CUA's:
Docusign Envelope ID: E18D795D-6019-45E8-950F-EDC87719E144
SUBMITTED BY:_______________________________
Sheldon Gatewood, Project Manager
ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________
Signature
ACCEPTED BY CONTRACTOR: ____________________________________________________________
Name, Title Signature
CITY MANAGER:_______________________________
Signature
ATTEST: CITY SECRETERY _______________________________
Signature
PURCHASING:_______________________________
Signature
APPROVED AS TO LEGAL FORM:_______________________________
Signature
Robinwood Reconstruction
CHANGE ORDER NO.1
Total Change Request:434,558.46$
IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY,
Docusign Envelope ID: E18D795D-6019-45E8-950F-EDC87719E144
Estimating ManagerRon Stinson
Interim Director of Capital Projects
Certificate Of Completion
Envelope Id: E18D795D-6019-45E8-950F-EDC87719E144 Status: Completed
Subject: Please DocuSign: City Council Contract 8586 Robinwood Reconstruction CO#1
Source Envelope:
Document Pages: 3 Signatures: 7 Envelope Originator:
Certificate Pages: 6 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
3/18/2025 1:26:08 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: 198.49.140.104
Sent: 3/18/2025 1:40:13 PM
Viewed: 3/18/2025 2:35:40 PM
Signed: 3/18/2025 2:38:07 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
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Marcella Lunn
marcella.lunn@cityofdenton.com
Senior Deputy City Attorney
City of Denton
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Sheldon Gatewood
sheldon.gatewood@cityofdenton.com
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Electronic Record and Signature Disclosure:
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ID: 25ad16e6-276b-4fd8-b1fb-60f3b41fd939
Signer Events Signature Timestamp
Ron Stinson
ronald.stinson@texasmaterials.com
Estimating Manager
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Electronic Record and Signature Disclosure:
Accepted: 3/20/2025 10:21:58 AM
ID: 18f9bc9e-8101-4f3b-bf19-87f7dd0473d1
Seth Garcia
Seth.Garcia@cityofdenton.com
Interim Director of Capital Projects
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Signed using mobile
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Signed: 3/20/2025 10:44:30 AM
Electronic Record and Signature Disclosure:
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ID: bbbde305-0f4e-45f7-8c0c-c127a2a3fb00
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
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Completed
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Sara Hensley
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City Manager
City of Denton
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Lauren Thoden
lauren.thoden@cityofdenton.com
City Secretary
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Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
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(None)
Sent: 3/18/2025 2:38:09 PM
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Gretna Jones
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Legal Secretary
City of Denton
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City Secretary Office
citysecretary@cityofdenton.com
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Sheldon Gatewood
sheldon.gatewood@cityofdenton.com
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Electronic Record and Signature Disclosure:
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ID: c7f61432-24f3-408d-9b34-263b72b36044
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Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/18/2025 1:40:13 PM
Envelope Updated Security Checked 3/18/2025 2:37:37 PM
Envelope Updated Security Checked 3/18/2025 2:37:37 PM
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Certified Delivered Security Checked 4/16/2025 12:21:18 PM
Signing Complete Security Checked 4/16/2025 12:21:34 PM
Completed Security Checked 4/16/2025 12:21:37 PM
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: Sheldon Gatewood, Ron Stinson, Seth Garcia, Sheldon Gatewood
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