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6389 Mayhill - CO 6 EXECUTED Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 Mayhill Widening CO 6 Not Applicable Jamie Cogdell RFP 6389 N/A March 26, 2019 19-584 FILE # 6389 CO 6 10. Contract Changes Unit Contract Unit Price Revised Estimated Cost New/Overrun /Underrun Quantity New/Overrun/Und errun Amount Comments RETAINING WALL (MSE)SF $49.46 $267,677.52 678 $33,533.88 $33,533.88 Total for Section PORT CTB (MOVE) (LOW PROF) (TYP 1) W/TRUCKS LF $0.00 $272.80 40 $272.80 PORT CTB (MOVE) (LOW PROF) (TYP 2) W/TRUCKS LF $0.00 $0.00 0 $0.00 PORT CTB (MOVE) (LOW PROF) (TYP 1) ADJACENT LF $0.00 $658.00 200 $658.00 PORT CTB (MOVE) (LOW PROF) (TYP 2) ADJACENT LF $0.00 $82.00 40 $82.00 $1,012.80 Total for Section CITY OF DENTON CHANGE ORDER 1. Division (Department)2. Purchase Order No.3. Change Order No. Mayhill Road 350283402.1360.40100 2/23/2019 IFB 6389 Engineering 6 4. Name of Project 5. Project Acct No.6. Date Prepared Retaining Wall 08 (MSE) Extension at Spencer Rd Retaining Wall 08 (MSE) Extension at Spencer Rd, South End Changes-LPCB Movement Cost, MBGF Concrete Mow Strip at Spencer Rd, Change from C1W rail to PR1 rail, Permanent LPCB and Type 3 for South End, Installation of Barbed Wire fence and repair along Spencer Rd, Pedestrian pole assembly installation and relocation, Temp Signal cabinet and signal modifiction, B2 Storm drain modifications for existing drainage, Full Depth Repair. Bid Item No Original Estimated Quantity Revised Estimate Quantity Negotiated C.O. Unit Price Original Estimated Cost 7. Name and Address of Contractor Zachry Construction Inc. San Antonio, TX 8. Description of Work Included in Contract Construct a Four Lane Divided Urban Roadway from a Two Lane Undivided Rural Roadway 9. Changes ordered and reason ordered South End Changes - LPCB Movement Cost I-82 (CO-005) (New)0 40 $6.82 $0.00 I-63 4,734 5,412 $49.46 $234,143.64 I-83 (CO-005) (New)0 0 $6.24 $0.00 I-84 (CO-005) (New)0 200 $3.29 $0.00 I-85 (CO-005) (New)0 40 $2.05 $0.00 Page 1 of 5 DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 FILE # 6389 CO 6 MBGF MOW STRIP (MOD)SY $0.00 $67,267.48 151 $67,267.48 $67,267.48 Total for Section RAIL TY PR1A LF $0.00 $77,301.21 1,101 $77,301.21 PEDESTRIAN RAIL (COMBINATION TY C1W)LF $114.76 $0.00 -1,101 ($126,350.76) ($49,049.55) Total for Section PERM CTB (FUR & INST) (LOW PROF) (TYP 1)LF $0.00 $3,614.40 120 $3,614.40 PERM CTB (FUR & INST) (LOW PROF) (TYP 2)LF $0.00 $1,706.40 40 $1,706.40 PERM TYPE 3 BARRICADES EA $0.00 $3,089.10 2 $3,089.10 $8,409.90 Total for Section SPENCER 5-STRAND BARB WIRE LF $0.00 $2,974.50 450 $2,974.50 REPAIR EXISTING BARB WIRE SPENCER LF $0.00 $951.50 550 $951.50 $3,926.00 Total for Section CMR-32.2 : Change from C1W Rail to PR1 Rail I-89 (CO-005) (New)0 151 $445.48 $0.00 PCM-003 : MBGF Concrete Mow Strip at Spencer Rd I-58 1,101 0 $114.76 $126,350.76 II-16A (CO- 005) (New)0 1,101 $70.21 $0.00 I-88 (CO-005) (New)0 2 $1,544.55 $0.00 Installation of Barbed Wire Fence and Repair along Spencer Rd I-86 (CO-005) (New)0 120 $30.12 $0.00 I-87 (CO-005) (New)0 40 $42.66 $0.00 III-6 (CO-005) (New)0 550 $1.73 $0.00 CMR-025 : Pedestrian Pole Assembly Installation and Relocation III-5 (CO-005) (New)0 450 $6.61 $0.00 PR1 Rail to be utilized throughout the job in lieu of C1W CMR-034 : Permanent Low Profile Barrier and Type 3 for South End Page 2 of 5 DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 FILE # 6389 CO 6 DRILL SHAFT (24IN TRF SIG POLE)LF $0.00 $10,212.00 48 $10,212.00 PEDESTRIAN POLE ASSEMBLY EA $0.00 $9,890.00 8 $9,890.00 10X/#14 AWG TRF SIG CBL LF $0.00 $460.00 200 $460.00 CONDUIT 3" PVC LF $0.00 $2,070.00 200 $2,070.00 RELOCATE PEDESTRIAN SIGNAL HEADS EA $0.00 $529.00 4 $529.00 RELOCATE PEDESTRIAN PUSH BUTTON EA $0.00 $299.00 4 $299.00 $23,460.00 Total for Section TEMPORARY SIGNAL CABINET (UNIVERSITY)EA $0.00 $5,617.75 1 $5,617.75 TEMP/PERM SIGNAL MODIFICATION (SPENCER)LS $0.00 $3,139.50 1 $3,139.50 $8,757.25 Total for Section JUNCTION BOX (8'X5')EA $0.00 $8,768.75 1 $8,768.75 MANHOLE (COMPLETE) (TYPE 1-C)EA $2,000.00 $40,000.00 2 $4,000.00 EXCAVATE / SHORE / MODIFY RCP / BACKFILL CY $0.00 $17,485.00 500 $17,485.00 IX-10 (CO-005) (New)0 48 $212.75 $0.00 IX-13 (CO-005) (New)0 200 $10.35 $0.00 IX-12 (CO-005) (New)0 200 $2.30 $0.00 IX-11 (CO-005) (New)0 8 $1,236.25 $0.00 CMR-026 : Temp Signal Cabinet and Signal Modification IX-16 (CO-005) (New)0 1 $5,617.75 $0.00 IX-14 (CO-005) (New)0 4 $132.25 $0.00 IX-15 (CO-005) (New)0 4 $74.75 $0.00 V-47 (CO-005) (New)0 1 $8,768.75 $0.00 IX-17 (CO-005) (New)0 1 $3,139.50 $0.00 CMR-033.1 : B2 Storm Drain Modifications for Existing Drainage V-48 (CO-005) (New)0 500 $34.97 $0.00 V-20 18 20 $2,000.00 $36,000.00 Page 3 of 5 DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 FILE # 6389 CO 6 JUNCTION BOX (9'X5')EA $8,900.00 $26,700.00 1 $8,900.00 $39,153.75 Total for Section $550,765.91 $136,471.51 Total Change Bond (1%)$0.00 $1,364.72 1 $1,364.72 $552,130.63 $137,836.23 Total Change $137,836.23 V-24 2 3 $8,900.00 $17,800.00 Sub-Total $414,294.40 11. Original Contract Price + Previous CO's $35,352,841.58 Increase in contract price Bond 0 1 $1,364.72 $0.00 TOTAL $414,294.40 12. Contract time increased/decreased by __0__days. New contract time __days. New Contract Price $35,490,677.81 Decrease in contract price Page 4 of 5 DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 FILE # 6389 CO 6 _______ _ Date THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. 13. SUBMITTED BY:Lee Perry Project Manager 16. CITY MANAGER:_________________________________ Signature Date 14. ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _________________________________ Signature Date 15. ACCEPTED BY CONTRACTOR: _________________________________________________ Title Signature Date Date 17. PURCHASING:_________________________________ Signature 18. APPROVED AS TO LEGAL FORM: _________________________________ Signature Date ATTEST: INTERIM CITY SECRETARY ________________________ Signature Page 5 of 5 DocuSign Envelope ID: 435C849B-A39D-4999-8CAC-D25CC39061C2 3/2/2019 3/6/2019 Vice President 3/6/2019 3/7/2019 3/27/2019 3/28/2019 Certificate Of Completion Envelope Id: 435C849BA39D49998CACD25CC39061C2 Status: Completed Subject: Please DocuSign: City Council Contract 6389 Mayhill Widening Source Envelope: Document Pages: 6 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 1 Jamie Cogdell AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Jamie.Cogdell@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 3/1/2019 2:27:57 PM Holder: Jamie Cogdell Jamie.Cogdell@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Jamie Cogdell jamie.cogdell@cityofdenton.com Senior Buyer City Of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 3/1/2019 4:35:36 PM Viewed: 3/1/2019 4:35:49 PM Signed: 3/1/2019 4:36:15 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: 129.120.6.150 Sent: 3/1/2019 4:36:17 PM Viewed: 3/2/2019 11:03:36 AM Signed: 3/2/2019 11:07:09 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack.reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 3/2/2019 11:07:11 AM Viewed: 3/6/2019 1:22:26 PM Signed: 3/6/2019 1:24:28 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Gary Doty gary.doty@zachrycorp.com Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 169.130.32.2 Sent: 3/6/2019 1:24:29 PM Viewed: 3/6/2019 2:26:33 PM Signed: 3/6/2019 3:22:11 PM Electronic Record and Signature Disclosure: Accepted: 3/6/2019 2:26:33 PM ID: c508d5f0-2a1f-4052-946b-eb5105b3ee66 Signer Events Signature Timestamp Todd Estes todd.estes@cityofdenton.com City Engineer Capital Projects Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 174.206.29.50 Signed using mobile Sent: 3/6/2019 3:22:12 PM Viewed: 3/6/2019 7:29:03 PM Signed: 3/7/2019 6:54:04 PM Electronic Record and Signature Disclosure: Accepted: 3/6/2019 7:29:03 PM ID: 75170cff-14c4-4788-9a6e-f80b128159f9 Tabitha Millsop tabitha.millsop@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 129.120.6.150 Sent: 3/7/2019 6:54:06 PM Viewed: 3/27/2019 3:19:38 PM Signed: 3/27/2019 3:20:26 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Todd Hileman Todd.Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 3/27/2019 3:20:29 PM Viewed: 3/27/2019 3:21:50 PM Signed: 3/27/2019 3:21:56 PM Electronic Record and Signature Disclosure: Accepted: 7/25/2017 11:02:14 AM ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21 Rosa Rios rosa.rios@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Sent: 3/27/2019 3:21:58 PM Resent: 3/28/2019 1:58:19 PM Viewed: 3/28/2019 4:51:55 PM Signed: 3/28/2019 5:02:07 PM Electronic Record and Signature Disclosure: Accepted: 3/28/2019 4:51:55 PM ID: 1bec191a-e92c-4528-be13-ab2f72341ae8 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 Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 3/1/2019 4:36:17 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 3/27/2019 3:20:28 PM Viewed: 3/27/2019 4:27:57 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 3/28/2019 5:02:09 PM Viewed: 4/1/2019 10:40:57 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Annie Bunger annie.bunger@cityofdenton.com Administrative Assistant IV City of Denton Security Level: Email, Account Authentication (None) Sent: 3/28/2019 5:02:10 PM Viewed: 3/29/2019 7:07:44 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lee Perry lee.perry@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 3/28/2019 5:02:11 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/28/2019 5:02:11 PM Certified Delivered Security Checked 3/28/2019 5:02:11 PM Signing Complete Security Checked 3/28/2019 5:02:11 PM Completed Security Checked 3/28/2019 5:02:11 PM 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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