7670 - Change Order 9 Executed
DocuSign Transmittal Coversheet
File Name
Purchasing Contact
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Crystal Westbrook
CONTRACT #7670-CHANGE ORDER 9
DME Hickory GIS Substation
May 20, 2025
BETA
Beta Engineering
4725 Highway 28 East Pineville, LA 71360
318.487.9599
betaengineering.com
May 20, 2025
Denton Municipal Electric
1671 Spencer Road
Denton, TX 76205
Attn: Mr. Mark Zimmerer, PE
Subject: City of Denton Hickory GIS Substation Project
Beta Project No. B661
Dear Mark,
This letter serves as a formal request for a Contract Amendment to incorporate scope changes in the Design Build
Agreement for the Construction of the Hickory GIS Substation dated December 14th, 2021. The additional scope
items have been separated into three categories as follows:
A. Items to be Included in the Contract Amendment - Beta requests a Contract Amendment to
incorporate the following scope changes as soon as possible so that these items can be incorporated in
the project without delay.
Item Description Price
Al
Replacement SSVT’s (3 Total)
**See Attached File for detail quote
($202,650)
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Item Description Price
A2
Kingsley CO33 N & S Sidewalk
The pricing includes:
- approx. 68LF on the sidewalk along Oak St.(removed)
- Will fill in approx. 2' on each side of pole along Hickory St sidewalk
$18,318.61
10% Markup
**See Attached File for Detailed Breakdown-Kingsley CO33 Rev 2
($20,150.47)
Item Description Price
A3
P9 to PT1 Lane Opening
The explanation of the change order cost:
This change order covers the changes made by DME to open one lane on Oak St. during
construction of P9 to PT1.
Additional Scope of Work:
-Additional mobilization of Asphalt & Striping subcontractor
-Additional concrete to widen ditch from 24" to 48"
-Additional short loads for the curb remediation
-Additional Hydro excavation
-Additional concrete testing
-Additional asphalt technician
-Additional Road Plates
-Additional Trench box
-Production has been reduced due to the new conditions and modifying the original plan of
action for the installation.
Total = $63,017.60
Standby $13,354 x 3 days = $40,062.00
TCP reset $385 x 2 = $1,540.00
Total: $104,619.60
+ Markup
**See Attached File for Detailed Breakdown-Kingsley CO15
$110,081.56
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Item Description Price
A4
Kingsley CO14 HK 224 Pole Relocation
The explanation of the change order cost:
KCI exposed the existing conduit for Ave H to tie into Pole #003. Upon the hydro excavation,
KCI and Beta realized the pole had been moved
approx. 20-30 LF behind the existing conduit.
Original Bid: $19,982.80
Revised Bid: $81,497.84
Net Change amount: $61,515.04
10% Markup
**See Attached File for Detailed Breakdown-Kingsley CO14
$67,666.54
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Item Description Price
A5
Power Standard Change Order for Hydo Vac and fill due to Underground
Obstruction installing lighting
Hydro Vac costs - 7 additional days for work.
Hydro Invoices - $20,450.00
Power Standard 10% Mark-up - $2,045.00
Total CO amount - $22,495.00
10% Markup
**See Attached File for Detailed Breakdown-Hydro Vac Underground Obstruction
$24,744.50
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Item Description Price
A6
HK 221/223 T&M Cleanup
The below change order is to cover the additional costs for setting up, commencing with
work, hydro excavation, backfill & cleanup of the area South of Hickory St along Bonnie
Brae.
4/22 - 4/23 - KCI had signage and barricades set up, started laying out run on Hickory St,
Hydro excavation of areas needing to be excavated. At this time KCI noticed additional
utilities in the ground that were not known at the times. KCI notified Beta
inspection, it was determined Beta's client would need to get involved. At this time a meeting
was set up and a discussion was made, Beta asked KCI to give them until Monday 5/13, if
KCI did not receive a path forward, we would turn our attention to the North run.
5/15 - 5/16 - KCI closed up and backfilled all potholes in the area because it was clear a path
forward had not been determined.
Labor = $12,815.92 Cyclone= $6,875.00 Earth Hauler= $550 Total: $20,240.92
10% Markup
See Attached File for Detailed Breakdown-Kingsley CO16
$22,265.02
EXHIBIT B
FORM OF CHANGE ORDER
CHANGE ORDER NO. 9 5/20/2025
In accordance with Article V of that certain Engineering, Procurement and Construction Agreement, dated
December 14, 2021 (the "Agreement"), between Beta Engineering, LLC ("Contractor") and City of
Denton ("Owner"), Contractor and Owner agree as follows:
This Change Order will modify the Contract Completion Date as follows:
No Effect
Capitalized terms used and not defined herein shall have the meaning set forth in
the Agreement. Except as modified hereby, the Agreement shall remain in full force and effect and
Description of Change:
Al-A20 Consist of Changes in scope of
Work from Beta Engineering and
Subcontractors explained in attache
Original Contract Price $ 40.469.000.00
Previous Change Orders $2,966,786.90
Amount of this Change Order $1957.15
New Contract Price $ 43,437,744.05
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
unmodified.
Accepted By Owner
By:...................................... .
Printed:.........................
Date:.......................................
Accepted By Owner
By:...................................... .
Printed:.........................
Date:.......................................
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
Jordan Alford
8/21/2025 8/22/2025
Crystal Westbrook
IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year
and ay first above written.
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational obligations
and business terms.
_______________ ________________
SIGNATURE PRINTED NAME
__________________________________
TITLE
__________________________________
DEPARTMENT
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
BY: _______________________________
Docusign Envelope ID: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC
DME General Manager
Electric
Antonio Puente, Jr.
Certificate Of Completion
Envelope Id: 11DC6C80-5CCF-4CD0-829E-8B5673457FBC Status: Completed
Subject: ***Purchasing Approval*** Contract #7670 Change Order #9
Source Envelope:
Document Pages: 8 Signatures: 4 Envelope Originator:
Certificate Pages: 5 Initials: 1 Crystal Westbrook
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
crystal.westbrook@cityofdenton.com
IP Address: 198.49.140.10
Record Tracking
Status: Original
6/9/2025 12:11:58 PM
Holder: Crystal Westbrook
crystal.westbrook@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Crystal Westbrook
crystal.westbrook@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.10
Sent: 6/9/2025 12:14:22 PM
Viewed: 6/9/2025 12:14:38 PM
Signed: 6/9/2025 12:15:33 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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Sent: 6/9/2025 12:15:36 PM
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Signed: 6/9/2025 2:06:36 PM
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Marcella Lunn
marcella.lunn@cityofdenton.com
Senior Deputy City Attorney
City of Denton
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Sent: 6/9/2025 2:06:37 PM
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Signed: 6/9/2025 3:27:34 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Jordan Alford
jordan.alford@betaengineering.com
Sr. EVP
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 12.10.65.158
Sent: 6/9/2025 3:27:36 PM
Resent: 6/11/2025 3:12:40 PM
Resent: 7/30/2025 9:53:53 AM
Resent: 8/21/2025 2:57:30 PM
Viewed: 8/21/2025 4:10:12 PM
Signed: 8/21/2025 4:22:27 PM
Electronic Record and Signature Disclosure:
Accepted: 6/9/2025 4:27:00 PM
ID: 11ee44e3-6cdc-4cdd-b29a-833fd89e5a91
Signer Events Signature Timestamp
Antonio Puente, Jr.
antonio.puente@cityofdenton.com
DME General Manager
Denton Municipal Electric
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(None)
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2600:100c:b2ac:16de:8068:7c28:6368:526e
Signed using mobile
Sent: 8/21/2025 4:22:29 PM
Viewed: 8/21/2025 4:48:23 PM
Signed: 8/21/2025 4:49:16 PM
Electronic Record and Signature Disclosure:
Accepted: 8/21/2025 4:48:23 PM
ID: 88d7454d-b1ce-400c-8c96-e9cac7f79f66
Crystal Westbrook
crystal.westbrook@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: 8/21/2025 4:49:18 PM
Viewed: 8/22/2025 11:06:13 AM
Signed: 8/22/2025 11:06:19 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
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Carbon Copy Events Status Timestamp
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 8/22/2025 11:06:21 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 6/9/2025 12:14:22 PM
Certified Delivered Security Checked 8/22/2025 11:06:13 AM
Signing Complete Security Checked 8/22/2025 11:06:19 AM
Completed Security Checked 8/22/2025 11:06:21 AM
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Jordan Alford, Antonio Puente, Jr.
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