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20-1209 - 6389 - Change Order 8 Ordinance & Contract ExecutedORDrNANCE NO.20- 1209 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING THE APPROVAL OF CHANGE ORDER NO. 8 TO THE CONTRACT BETWEEN THE CITY OF DENTON AND AND ZACHRY CONSTRUCTION CORPORATION, FOR THE MAYHILL ROADWAY IMPROVEMENTS PROJECT; PROVIDING FOR THE EXPENDITURE OF FUNDS TKEREFOR; AND PROVIDING AN EFFECTIVE DATE (IFB 6389 – CHANGE ORDER NO. 8 1N THE NOT-TO-EXCEED AMOUNT OF $1,832,54 1.66 FOR A TOTAL CONTRACT AWARD AGGREGATED TO $37,436, 13 1.77). WHEREAS, on June 27, 2017, by Ordinance No. 2017-189, the City Council awarded a contract to Zachry Construction Corporation, in the amount of $35,877,414.52 for the Mayhill Roadway Improvements Project; and WHEREAS, the City Council and Purchasing Department awarded Change Orders 1-7 to Zachary Construction Corporation, in the total credited amount of $273,824.41; and WHEREAS, the staff having recommended, and the City Manager having recommended to the City Council that a change order be authorized to amend such contract agreement with respect to the scope of work and an increase in the payment amount; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. Change Order No. 8, increasing the amount of the contract between the City and Zachry Construction Corporation, which is on file in the office of the Purchasing Agent, in the amount of One Million Eight Hundred Thirty-Two Thousand Five Hundred Forty-One and 66/100 Dollars ($1,832,541.66), is hereby approved and the expenditure of funds therefore is hereby authorized in accordance with said change order. The total purchase order amount increases to $37,436,13 1.77. SECTION 2. This ordinance shall become effective immediately upon its passage and approval The motion to apprQve this ordinance was made by seconded by the ordial’ii following v(iV [3 - a] and )y the / Z Z Aye £Z U// Nay Abstain Absent Mayor Chris Watts: Gerard Hudspeth, District 1 : Keely G. Briggs, District 2: Jesse Davis. District 3 : John Ryan, District 4: Deb Annintor, At Large Place 5 : Paul Meltzer, At Large Place 6: JZ Z PASSED AND APPROVEDddsb, W-M,t , 2020. t sml oR ATTEST; ROSA RIOS, CItY SECRETARY APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATtORNEY Bp=f@\r&q4a DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C DENTON Docusign City Council Transmittal Coversheet 6389 File Name Mayh 111 Rd. wldenjng PurchasingContact Laura Hermos1110 City Co,n,iIT„g,tD,t, J '-' 23’ 2020 Not App11cab1 ePiggy Back Option Contract Expiration Ordinance I FB N/A 20-1209 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C Exhibit 3 CITY OF DENTON CHANGE ORDER L 182084 1 8 a 350283402.1360.40100 1 6/2/2020 el e Engineering e Mayhill Road Improvements Project IFB 6389 r Zachry Construction Inc, San Antonio, TX > Construct a Four Lane Divided Urban Roadway from a Two Lane Undivided Rural Roadway e Change Order 8 includes delay impacts for ublity relocations, staff approved Change Orders addressing folloWng iterrs: lterrs including: 1) Sanitary Sewer temporary bypass line to SS43 for constructaUltty; 2) Inlet relocation @ Valero Driveway; 3) Added concrete to address low spot near STA 297+50; 4) Soil Retention Blanket; 5) Handicap ramp removal @ Morse St.: 6) Additional Signal items @ 380; 7) 18- Gate Valves - Landfil1; 8) Temp Driveway over wall 6; 9) Relocation of BarthWire fence; 10) MBGF @ Cooper Creek Bridge; 11) Milling of 16- Asphalt @ Treatment Plant Road, 12) Trucking and seeding unclassified excavation, and final reconciliation of over and underruns UNCLASSIFIED EXCAVAnoN I l-08A I o 1 $o.oo 1 65.573 1 $5.52 1 so.oo I $361,962.96 1 65,573 1 s361,962.96 $544,915 98EMBANKMENTl-09A 0 $0.00 72 ,366 $7.53 $4.17 $0.00 72,366 $544.915.98 UME TREATED SUBGRADE (6-) CONTINUOUSLY REINFORCED ICONCRETE PAVEMEVr (12) RCP (CLASS II1) (1 8) RCP (CLASS II1) (24) RCP (CLASS II1) (30) RCP (CLASS II1) (42) BOND INCLUDED IN NEGOTIATED PRICE FOR ITEMS ABOVE CHANGE ORDER ITEMS CONTINUOUSLY REINFORCED CONCRETE PAVEMEVr (12) 8" SDR-35 PVC WASTEWATER PIPE V46A INSTALLED BYOPEN CUT. BACKFILL I VI-26 PER DETAIL U202 ICONNECT TO EXISTING MANHOLE BY I . " CORI NG UNCLASSIFIED EXCAVATION 32 0 1-1 aA 0 $0.00 $0.00 45,432 $0.00 $189,451 .44 $179,416.25 45,432 $1 89,451.44 1-16A 0 2,353 $76.25 $0.00 2,353 $179,416.25 0 $0.00 222 $87.50 $0.00 $1 9,425.00 222 $1 9,425.00 $50,515.08V43A$0.00 426 $1 18.58 $0.00 $50,51 5.08 426 V44A 0 $0.00 304 $140.50 $164 52 $0.00 $42,712.00 304 $42.712.00 $81 .601.92 1-16 1 123.930 $48.96 124,o05 1 $48.96 $6,067,612.80 $40,859.25 $6,071 ,275.99 $43,982.25 75 $3,663.19 785 $3, 123.00 $2,250.00$2,250.00 $2.97 3 1 $2,250.oo $6,750.00 1 1-08 1 79,340 New VI-34 New V49 S o i I R e t e n O o n B 1 a n k e ts I V7 :Yo Remove Wheelchair Ramp and Add Curb 1 New at Morse I 1-1 00 1 M od i fi c a b o n s t o U n i v e B i B D r S i g n a 1 s 1 1 : :: New Vl143 New ITemp Dnveway Install and remwal 1 1-101 5n St r113 n d B a r1b) ed W r e F e n C e R e 1 0 C a ti O n IS% 92.965 1 $2.97 1 $235,639.80 13624.8 $40,465.66 $2,817.50Install Sanitary Sewer Cleanout Move 15' Curb Inlet and Pour Collar 0 $0.00 $0.00 1 $2,817.50 $4,718.98 $0.00 $0.00 $2,817.50 $4.718.98 I 0 $4,718.98 $9,870.000$0.00 $0.00 6.000 1 $1 .65 $0.00 $0.00 $9,870.00 $2, 123.38 6000 0 $2, 123.38 $2, 123.38 $0.00 1 $13.395.20 $0.00 $1 3,395.20 $1 3,395.20 0 $0.00 $37,319.80 $0.00 $74,639.60 2 $74,639.60 0 $0.00 1 1 $3,450.68 $0.00 $0.00 $3,450.68 $14,274.75 1 53,450.68 2625 $14,274.75 Page 1 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C New 1-103 New 1-104 New 1-105 New 1-106 New 1-1 07 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 38 160 650 852 2,451 $208 15 $34.29 $12.35 $57.50 $1 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.63 $5.486.88 $8 , 026.85 $48.990.00 $2,451 .01 37.5 160 $7.805.63 $5,486 88 $8,026.85 $48.990.00 $2.451 .01 Crash Truck for Guardrail Milling at Treatment Plat Rd 16- nick Trucking Unclassified Excavation BONDCO#8a FOR CHANGE ORDER ITEMS ABOVE FINAL PROJECT UNDER / OVER RUN RECONCILIATION CONTINUOUSLY REINFORCED ICONCRETE PAVEMENT (12") S PIPE INSTALLED BY OPEN CUT, BACKFILL PER DETAIL U202 h 88 BY CORING PROJECT SIGNS BARRICADES. SIGNS, AND TRAFFIC HANDLING REMOVE ASPHALT PAVEMENT REMOVE CONCRETE PAVEMENT & MISC. CONCRETE LIME TREATED SUBGRADE (6") LIME (HYDRATED LIME) (SLURRY) CEMENT (CO 04) ICEMENT TREAT (SUBGRADE) (8") (CO 04) 8" FLEXIBLE BASE HMAC PiPE D (PG64-22) HMAC TYPE B (PG64-22) HMAC TYPE B (ASPHALT DRIVEWAY) (PG6422) CONCRETE CURB (MONOUTHIC) CONCRETE CURB AND GUTrER CONCRETE DRIVEWAYS CURB RAMP (TY 1) (SHARED LANDING) (ALL WIDTHS) CURB RAMP (W 7) CURB RAMP (TY 7) (10' WIDTH) ELIMINATE EXISTING PAVEMENT MARKINGS (ALL WIDTHS) PAVEMENT MARKERS & MARKINGS (TY 1) (Y) (4) (BRK) 852 $2,451 .01 1-16 VI-26 VI-32 1 24,005 $48.96 $52.05 $2,250.00 $1 ,361.18 $1 3.940.99 $4.00 $9.21 $3.69 $1 38.00 $152.81 $7.96 $4.00 $67.00 $90.00 $1 16.70 $1 .40 $24.37 I $40.66 1 $1 ,016.31 1 1-27 1 12 1 $1,345.49 1 4 1 $1.345-49 1 $1 ,199.16 1 1-29 1 3.000 1 $1 .oo 1 2, 122 1 $1 .oo 1 $3.000.oo I $0.90 130,393 904 $48 96 $52.05 $2,250.00 Sl .361.18 $13,940.99 $4.00 $9.21 $3.69 $138.00 $1 52.81 $7.96 $4.00 $67.00 $90.00 $1 16.70 $1 .40 $24.37 $40.66 $1 ,016.31 $1 .345.49 $1.199.16 $1 .00 $0 90 $6,071 ,275.99 $43,982.25 $6,750.00 $5,444.72 $418,229.70 $197,468.00 $60,593.60 $580.363.20 $471 .822.00 $19.559.68 $70.461 .92 $24,716.00 $1 . 124.930.00 $186,930.00 $185.202.90 $103,947.20 $26,392.71 $312.878.70 $1 8,293.58 $16,145.88 $79. 144.56 53.000,00 $95.40 $6,384,02 1 .70 $47,053.20 $9,000.00 $2,722.36 $446, 111.68 $1 83,247.60 $60.639.61 $287.354.25 $235.846.14 $199,336.06 $482,957.24 $34.060.00 $1 ,059,881.71 $296,055.00 $17,698.72 $104, 142.53 59,864.98 $316.564.53 $7,114.17 $5,381 .96 $9.593.28 $2, 122.00 $0.00 6387.78 59 1 -2 2 -3555.1 4,995454545 .79406.22 -1 709.97 11 76.47 51821 .02 2336 -970.87 1212.5 .1 435.34 139.52 478.2 $312, 745.71 $3,070.95 $2,250.00 -$2 ,722.36 $27,881.98 .$14,220.40 $46.01 -$293.008.95 -$235.975.86 $1 79.776.38 $412.495.32 $9.344.00 -$65.048.29 $109, 125.00 $1 67,504.18 $195.33 $16.527.73 $3,685.83 -$1 1 ,179.41 -$1 0,763,92 -$69,551 28 -$878.00 -$95.40 3 4 30 49.367 6,579 157,280 3.419 128 8,852 6.179 16.790 2,077 1 ,587 74,248 1 ,083 7,695 18 12 66 3.000 106 1-04 1-06 1-07 1-1 0 1-1 1 1-70 32 45,812 6,584 77,874 1 ,709 1.304 60,673 8,515 15.819 3.290 152 74,388 405 7,786 1-12 1-1 3 1-14 1-1 5 1-1 9 1-20 1-21 1-24 1-27 1-28 1-29 1-30 -1 1 -8 -58 .1 06 4 2.122 0 Page 2 of 8 DocuSign Envelope ID: AEC;BE316-97B9-4062-B3Bl-7E87E3DOF15C PAVEMENT MARKERS & MARKINGS (TY I) (Y) (4") (SLD) PAVEMENT MARKERS & MARKINGS (TY 1) (W) (4") (BRK) (IO') PAVEMENT MARKERS & MARKINGS (TY 1) (W) (4') (BRK) (2') PAVEMENT MARKERS & MARKINGS (TV 1) (W) (6") (SLD) PAVEMENT MARKERS & MARKINGS (TY 1) (W) (8") (BRK) (2') PAVEMENT MARKERS & MARKINGS (FY 1) (W) (8") (SLD) PAVEMENT MARKERS & MARKINGS (TY 1) (W) (12") (SLD) PAVEMENT MARKERS & MARKINGS (TY 1) (W) (24") (SLD) PAVEMENT MARKERS & MARKINGS (TY I) (W) (ARROW) PAVEMENT MARKERS & MARKINGS (TY 1) (W) (WORD) PAVEMENT MARKERS & MARKINGS (TY II) (Y) (4") (BRK) PAVEMENT MARKERS & MARKINGS (TY II) (Y) (4") (SLD) PAVEMENT MARKERS & MARKINGS (TY II) (W) (4") (BRK) (IO') PAVEMENT MARKERS & MARKINGS (TY II) (W) (4") (BRK) (2') PAVEMENT MARKERS & MARKINGS (TY II) (W) (6") (SLD) PAVEMENT MARKERS & MARKINGS (TY II) (W) (8') (BRK) (2’) PAVEMENT MARKERS & MARKINGS (TY II) (W) (8") (SLD) PAVEMENT MARKERS & MARKINGS (TY II) (W) (12") (SLD) PAVEMENT MARKERS & MARKINGS (TY II) (W) (24") (SLD) PAVEMENT MARKERS & MARKINGS (TY II) (W) (ARROW) PAVEMENT MARKERS & MARKINGS (TY II) (W) (WORD) RAISED PAVEMENT MARKER (TY II- C-R) RAISED PAVEMENT MARKER (TY II- A-A) SMALL ROADSIDE SIGN ASSEMBLY METAL BEAM GUARD FENCE METAL BEAM GUARD FENCE TRANSITION (TH RIE-BEAM) GUARDRAIL END TREATMENT ( WOOD POST) (TY D PEDESTRIAN RAIL (TY C221) RETAINING WALL (TxDOT TYPE RW 1 (H)(C) 1-31 1-32 1-33 1-34 1-35 4,625 32,993 110 12.377 1.327 5,499 1.430 7,586 46 46 106 4,625 32,993 110 12.377 1 ,327 $0.90 $0.25 $0.90 $1 .35 $1 .80 $1 .80 $2.70 $5.70 $1 1 5.00 $125.00 $0 10 $0.10 $0.05 $0.10 $0 10 $0.10 $0.10 $0.20 $0.30 $10.00 $10.00 $4.00 $4.00 $375.00 $19.50 $1 ,600.00 $2 ,400.00 $145.79 $51 .36 5,265 41 ,930 $0.90 $0.25 $0.90 $1.35 $1 .80 $1 .80 $2.70 $5.70 $1 1 5.00 $125.00 $0.10 $0.10 $0.05 $0.10 $0.10 $0.10 $0.10 $0.20 $0.30 $10.00 $10.00 $4.00 $4.00 $375.00 $19.50 $1 ,600.00 $2,400.00 $145.79 $51.36 $4, 162.50 $8,248.25 $99.00 $16,708.95 $2,389.10 $9,897.30 $3.861.00 $43,240.20 $5,290.00 $5,750.00 $1 0.60 $462.50 $1 ,649.65 $1 1.00 $1 ,237.70 $1 32.73 $549.85 $286.00 $2,275.80 $460.00 $460.00 $5,389.52 $660.00 $42,750.00 $35.529.00 $14,400.00 $33,600.00 $57,101.57 $317,918.40 64,738.50 $lO,482.50 $57.60 $15.394.05 $31 5.00 $9,091.80 $3,942.00 $47,574.48 $6,095.00 $5, 125.00 $0.00 $482.50 $1 .356.50 $6.40 $1 , 140.30 $54.50 $468, 10 $292.00 $2,503.92 $530.00 $410.00 $5,788.00 $332.00 $45,675.00 $12,879.75 $3,200.00 $9,600.00 $66, 946.77 $247 ,606.56 640 8937 $576.00 $2,234.25 -$41.40 $1 ,314.90 -$2 ,074.10 -$805.50 $81 .00 $4,334.28 $805.00 -$625.00 -$10.60 $20,00 $293.15 -$4.60 $97.40 -$78.23 -$81.75 $6.00 $228.12 $70.00 -$50.00 $398.48 -$328.00 $2 ,925.00 $22,649.25 $1 1 ,200.00 -$24,000.00 Sg, 845.20 $70,311.84 11 ,403 -974 .1 1 52 28 447.5 30 760.4 7 ,5 .1 06 200 .5863 46 -974 -782.28 417.5 30 760.4 5,051 1.4601-37 1-38 53 41 0 4,825 27, 130 64 11 .403 545 4.681 140 141 142 1-43 1-46 1-47 148 149 1-50 1-51 1-52 1-53 1-54 1-55 1-56 1-57 1-59 140 1 ,430 7,586 46 46 1 ,347 165 8.346 53 41 1 ,447 83 122 -5 99.62 42 7.8 .1 1 61 .51 ,822 2 14 392 6, 190 459 4.821 67.53 .1 369 Page 3 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C RrrAINING WALL TXDOT TYPE RW 1(H)(A) RETAINING WALL (TxDOT TYPE IcswD-08 (FW)) RErAiNiNG WALL (MSE) TEMPORARY PAVEMENT Pothole Repairs - Existing Road (CO l04) Temporary Signals (CO Q4) DRILL SHAn (36") PRESTRESSED CONCRETE BOX BEAM (4B20) PRESTRESSED CONCRETE BOX BEAM (5B20) ICONCRETE SURFACE ETREATMENT RIPRAP (RR8) SODDING HYDROMULCH SEEDING CONDUIT (PVC) (SCHD 40) (1 ") CONDUIT (PVC) (SCHD 40) (2") PULL BOX (12" X 12") RCP (CLASS II1) (18") RCP (CLASS II1) (24") RCP (CLASS II1) (48") RCB (7' X 6') MANHOLE (COMPLrrE)(TYPE 1) MANHOLE (COMPLErE)(TYPE 1-C) JUNCTION BOX (48) (J&1- 02) JUNCTION BOX (MOD) (11' X 9') INLET (COMPLfrE) (CHANNEL HEADWALL) (IO') INLET (COMPLrrE) (RECESSED CURB INLET IO') INLET (COMPLrrE) (RECESSED CURB INLET 15') INLET (COMPLErE) (RECESSED CURB INLET 20') HEADWALL & WINGWALLS (TY FWI S) (SD-28) (7') 141 142 143 144 1-75 1-77 I1-02 I1 -09 I1-10 $45.27 $49.99 $49.46 $24.07 6582.62 $5,750.00 $123.55 $144.38 $150.12 $2.00 $383.36 $4.18 $1 .55 $9.00 $1 0.00 $1 ,000.00 $70.00 $87.00 $186.00 $432.00 $4,000.00 $2,000.00 $6.600.00 $20,000.00 $7,600.00 $5,400.00 $7,500.00 $9,800.00 $18.000.00 0 $45.27 $49.99 $49.46 $24.07 $582 62 $5,750.00 $123.55 $144.38 $150.12 $2.00 $383 36 $4.18 $1 .55 $9.00 $10.00 $1 ,000.00 $70.00 $87.00 $186.00 $432.00 $4.000.00 $2,000.00 $6,600.00 $20,000.00 $7.600.00 $5,400.00 $7 ,500.00 $9,800.00 $1 8,000.00 $14,033 70 $169.216 15 $267.726.98 $101.816 10 55,243 58 $17,250.00 $1 72.722.90 $25,122.12 $234.487.44 $6,426.00 $205.864 32 $279.792.48 $103.750.80 SS,400.00 $1 99,750.00 $201,000 00 $400,890.00 $821 . 1 06.00 $245,334.00 $463,968.00 $148,000.00 $42.000 00 $26,400.00 $40.000.00 $15,200.00 $453,600.00 $390 , 000.00 $156,800 00 $18.000 00 SO 00 $176.964.60 $267.677.52 $89,345.91 $42.531.26 $25.875.00 $173,402.43 $25.049.93 $234.412.38 $0.00 $194,363.52 $264.150.92 $165.978.65 $2.250.00 $1 74.800.00 $1 95.000.00 $439.040.00 $831 ,894.00 $245.892.00 $466. 128.00 $152.000.00 $36.000,00 $1 9.800.00 $20.000.00 $38,000.00 $464,400 00 $427.500.00 $147.000.00 $36.000.00 -310 155 .1 .518.08 64 1 .5 5.5 4.5 4.5 -3213 .30 -3742 40147 .350 -2495 B 545 124 3 5 -$14,033.70 $7,748.45 $49.46 -$ 12,470.19 $37,287.68 $8.625.00 $679.53 $72.19 -$75.06 $6,426.00 -$1 1,500.80 -$1 5,641.56 $62,227.85 $3 , 150.00 -$24,950.00 $6.000.00 538, 150.00 $10,788.00 $558.00 $2.160.00 $4.000.00 $6.000.00 $6 ,600.00 -$20,000.00 $22,800.00 $10,800.00 $37 ,500.00 $9 ,800.00 518,000.00 3.385 5.412 3,712 73 5 4,230 9 3 1.398 174 1.562 0 507 63.194 107.083 250 17.480 195 6,272 9,562 1.322 1.079 38 1.562 3,213 I1-12 111-01 11142 IV-01 IV-02 IV-03 V42 V43 V48 V-12 V-1 9 V-20 V-22 V-25 V-26 V-28 V-29 V-30 V43 66.936 66.936 600 19,975 201 5,727 9.438 1.319 1.074 37 21 -3 -1 2 5 -1 3 1 5 2 2 84 52 16 57 2 Page 4 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C RIPRAP (STONE) (24") CUT AND PLUG EXISTING SANITARY SEWER LINES REMOVE SANITARY SEWER MANHOLE Excavation Safety (Trench Safety) (Sewer System) 18„X3/8„ THICK STEEL CASING INSTALLED BY BORE 10" SDR-35 PVC WASTEWATER PIPE INSTALLED IN CASING WASTEWATER PIPE INSTALLED BY OPEN CUT WASTEWATER PIPE INSTALLED BY OPEN CUT, lcH PIPE INSTALLED BY OPEN CUT U201 10" SDR-26 PVC WASTEWATER PIPE INSTALLED BY OPEN CUT, U202 WASTEWATER PIPE INSTALLED BY OPEN CUT, BACKFILL PER 8" SDR-26 PVC \ PIPE INSTALLED BY OPEN CUT. BACKFILL PER DETAIL U201 8„ SDR-35 PVC WASTEWATER PIPE INSTALLED BY OPEN CUT, U201 ErrRA DEPTH OF 4' DIA CONCRETE MANHOLE (OVER INITIAL 6') D(FRA DEPTH OF 5' DIA CONCRETE MANHOLE (OVER INITIAL 6') 16" SANITARY SEWER SERVICES REMOVE FIRE HYDRANT CUT AND PLUG EXISTING WATER LINES Excavation Safety (Trench Safety) (Water System) 36'’XI/2" THICK STEEL CASING INSTALLED BY BORE 36"X3/8" THICK STEEL CASING INSTALLED BY OPEN CUT 30„X12'’ THICK STEEL CASING INSTALLED BY BORE 24"X3/8" THICK STEEL CASING INSTALLED BY BORE 24"X3/8" Thick Steel Casing Installed by Open Cut S WATER UNE INSTALLED IN CASING 18"X3/8" THICK STEEL CASING INSTALLED BY BORE 18''x3/8" Tbick Steel CaS ng Installed by Open Cut 18„ SPECIAL CLASS 52 DIP REUSE LINE INSTALLED IN CASING 16" SPECIAL CLASS 52 DIP WATER LINE INSTALLED IN CASING V46 VI-01 VI-03 VI-04 VI-07 VI-1 2 VI-1 5 VI-16 VI-1 9 VI-20 VI-22 VI-23 VI-25 VI-28 VI-30 VI-31 Vl141 Vl143 Vl144 Vl145 Vl146 957 $125.00 $1 ,050.00 $675.00 $0.50 $362.50 $99.10 $83.75 $84.75 $70.00 $68.00 $67.25 $75.25 $56.05 $300.00 $1 00.00 $1 .700.00 $500.00 $1.500.00 $0.25 $563.00 $165.00 $525.00 $319.00 $89.00 $223.00 $265.50 $83.25 $696.75 $197.00 1 ,316 19 7 4.501 0 31 135 1 60 1 ,099 $125.00 $1 ,050.00 $675.00 $0.50 $362.50 $99.10 $83.75 $84.75 $70.00 $68.00 $67.25 $75.25 $56.05 $300.00 $100.00 $1 ,700.00 $500.00 $1 ,500.00 $0.25 $563.00 $165.00 $525.00 $319.00 $89.00 $223.00 $265.50 $83.25 $696.75 $197.00 $1 1 9,625.00 $35,700.00 $4,050.00 $2,664.22 $14,500.00 $4.162.20 $9,631.25 $1 0,424.25 $76.297.90 $63.543,28 $3,698.75 $5,041.75 $29,370.20 $6,225.00 $23,674.00 $23,800.00 $3,000.00 $105,000.00 $4,596.91 $53.485.00 $9,405.00 $15,750.00 $39,875.00 $23,051 .00 $21 , 185.00 $60.534.00 $28,638.00 $57.133.50 $8.668.00 $164,523.75 $1 9.950.00 $4.725.00 $2,250.50 $0.00 $3,072.10 $1 1 ,306.25 $13,560.00 $76,930.00 $64, 192,00 $3.766.00 $0.00 $1 9,281 .20 $5.505.00 $22,930.00 $30,600.00 $4,500.00 $43,500.00 $4,205.75 $106,970.00 $0.00 $42,000.00 $38.280.00 $21 ,271.00 $24, 530.00 $61.596.00 $27,639.00 $34.837.50 $5,910.00 $44.898.75 -$15,750.00 $675.00 -$41 3,72 -$14,500.00 -$1 .090.10 $1 ,675.00 $3.135.75 $632.10 $648 72 $67.25 $5,041 .75 -$10,089.00 -$720.00 -$744.00 $6.800.00 $1 .500.00 $61 ,500.00 -S391 .16 $53,485.00 $9,405.00 $26,250.00 $1 .595.00 $1 ,780.00 $3.345.00 $1 ,062.00 -$999.00 -$22,296.00 $2.758.00 .1 5 1 -827.43 40 .1 1 20 37 9.03 9.54 6 5,328 40 42 115 123 1 ,090 934 55 67 524 21 237 14 6 70 0 47 -1 80 -2.4 -7.44229 18 9 29 16.823 3 -1 564.64 95 -57 50 -5 -20 15 4 .1 2 -32 -1 4 95 57 30 125 259 95 228 344 82 0 80 120 239 110 232 332 50 30 Vl148 Vl149 VI1-1 0 VI1-1 1 VI1-12 VI1-1 3 VI1-14 Page 5 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C :I 12" C.900 DR-14 PVC Water Line Installed in Casing 8" C-900 DR-14 PVC Water Line Installed in Casing 8" C-900 DR-14 PVC REUSE LINE INSTALLED IN CASING WATER LINE INSTALLED BY OPEN CUT, LINE INSTALLED BY OPEN CUT, LINE INSTALLED BY OPEN CUT, 12„ C-900 DR-14 PVC Water Line Installed by Open Cut, Backfill per Detail U201 Installed by Open Cut, Backfill per Detail U202 8„ C-900 DR-14 PVC WATER LINE INSTALLED BY OPEN CUT. BACKFILL PER DETAIL U201 8" C-900 DR-14 PVC WATER LINE INSTALLED BY OPEN CUT, BACKFILL PER DETAIL U202 Mb DR-14 PV7 Installed by Open Cut, Backfill per Detail U201 a Installed by Open Cut, Backfill per Detail U202 16" GATE VALVE, VAULT AND BOX 112" Gate Valve and Box 1 l6" GATE VALVE AND BOX (EXCLUDING FIRE HYDRANT EASSEMBLIES) 14" GATE VALVE AND BOX 12"X6" Tapping sleeve and valve (City Installed 8"X8" TAPPING SLEEVE AND VALVE 8"X8" TAPPING SLEEVE AND VALVE (City Installed) 6" DUCTILE IRON PIPE NEW FIRE HYDRANT ASSEMBUES NEW FIRE HYDRANT ASSEMBLIES (City Installed Taps and Valves) WATER SERVICES. ALL SIZES WATER METER, ALL SIZES mM®R AtC IAIR RELEASE VALVE ASSEMBLY . ITEMPORARY SEDIMENT CONTROL FENCE (INSTALL) TEMPORARY SEDIMENT CONTROL FENCE (REMOVE) BIODEG EROSION CONTROL LOGS (INSTALL) (12") (INLfr PROTECTION) CONSTRUCTION EXITS (TY 1) (INSTALL) 1 VI1-1 5 VI1-16 Vl1-16A VI1-1 8 VI1-20 - CO VI1-22 VI1-23 VI1-24 VI1-25 I VI1-26 1 830 1 $44.25 VI1-27 VI1-28 VI1-30 VI1-31 VI1-33 VI1-34 Vl1-35B VI1-36 Vl1-36A VI1-37 I V11-38 1 18 1 Vl1-38A Vl141 Vl142 Vl144 VII1-02 VII1-03 VII1-04 VII1-05 574 351 50 $91 .00 $64.75 $78.20 $294.50 1 182 1 $172.05 1 201 1 $172.os 1 s31.313.10 1 $34.582.os 1 19 1 $1 57.50 $55.75 $57.50 $43.25 $44.25 $52.75 $54.75 $10,165.00 $2,835.00 Sl ,361.00 $1 ,066.00 $2,205.70 $4, 999.00 $1 .882.39 $98.00 $4,254.00 $4,945.00 $2, 576.00 $2, 100.00 $2, 982.00 $1.45 $0.40 $3.70 $12.00 359 504 I $91.oo 1 552.234.oo I $64.75 $78.20 $294.50 $172.05 $157.50 $55.75 $57.50 $43.25 $44.25 $52.75 $54.75 $10.165.00 $2.835.00 $1.361.00 $1 .066.00 $2.205.70 $4.999.00 $1 ,882.39 $98.00 $4 ,254.00 $4,945.00 $2.576.00 $2.100.00 $2 ,982.00 I $1 .45 1 $0.40 1 2.295 1 $3.70 1 1 2,290 1 $12.oo 1 $73.332.oo 1 $27,477.12 1 -3821.24 1 +45.854.88 1 552.234.00 $22,727.25 $3,910.00 $32,689.50 $31.313.10 $4,725.00 $81 ,110.12 $637,488.13 $30,145.25 $36,727.50 $12.660.00 $12,099.75 $50,825.00 885,050.00 $1 9,054.00 $5.330.00 $1 7,645.60 $0.00 $7.529.56 $2,842.00 $76,572.00 $39,560.00 $36,064.00 $25.200.00 $14,910.00 $66,626.05 $1 8,379.60 $7.751.50 $73.332.00 $32.669 00 $32,634.00 I SO.OO 1 -50 $37,696 00 $34.582.05 $2 ,677.50 $77.130.13 $670,885.85 $30,988.63 $32,922.00 $13, 345.75 $2,847.00 $40.660.00 $90,720.00 $17,693.00 I $2.132.OO 1 1 1 $22,057.00 I $4,999.oo $5.647, 17 $0.00 $72,318,00 $64 ,285.00 $59,248,00 $29.400.00 $17.892.00 $69.458.48 $19, 160.96 $8,491 .50 $27,477.12 1 -215 1 153 50 17 19 .1 3 -71.39 580.83 19.5 46 13 -1 69 -$19,565.00 $9,906.75 -$3 ,910.00 $5,006.50 $3,268.95 -$2 ,047.50 .$3 ,979.99 $33.397.73 $843.38 -$3 ,805.50 $685.75 $9.252.75 -$10,165.00 $5,670.00 -$1 .361.00 -$3.198.00 $4,41 1.40 $4.999.00 -$1 ,882.39 $2 ,842.00 -$4 ,254.00 $24,725.00 $23, 184.00 $4,200.00 $2,982.00 $2,832.43 I $781 .36 1 $740.00 -$45.854.88 128 201 17 1 ,384 11 .668 717 744 253 52 182 30 1.455 11 .087 697 240 221 5 30 13 2 10 -1 .3 2 1 .1 -29 .1 5 9 2 8 0 4 3 0 17 13 23 14 6 47,902 47,902 2.295 2.290 18 14 12 5 45,949 45,949 2.095 6,111 1953.4 1953.4 200 -3821 .24 Page 6 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C ICONSTRUCTION EXITS(TYI) I .„„ ,a 1 .... 1 ,, ,, 1 (REMOVE) ROCK FILTER DAM (TY 2) ROCK FILTER DAM (TY 3) POTHOLE EXISTING UTILITIES PORT CTB (FUR & INST)(LOW PROF)(TYI ) PORT CTB (FUR & INST)(LOW PROF)(TY2) PORT CTB (REMOVE)(LOW PROF)(TYI ) PORT CTB (REMOVE)(LOW PROF)(TY2) Remove Asphalt ICb14" Full Depth Repair Remove Asphalt 3" - Mill & Overlay 10" TY.B Asphalt - SB Lane South Crossover 4" TY-D Asphalt - SB Lane South Crossover 10" TY-B Asphalt - NB Lane South Crossover 4" TY-D Asphalt - NB Lane South ICrossover 3" TY-D Asphalt - North Crossover PERM CTB (FUR & INST) (LOW PROF) (WP 2) PORT CTB (MOVE) (LOW PROF) (TYP 1)wrrRUCKS PORT CTB (MOVE) (LOW PROF) (TYP 1) ADJACENT PERM CTB (FUR & INST) (LOW PROF) (TYP 1) PORT CTB (MOVE) (LOW PROF) (TYP 2) wrrRUCKS PORT CTB (MOVE) (LOW PROF) (TYP 2) ADJACENT RAIL TY PRI A PEDESTRIAN POLE ASSEMBLY DRILL SHAFT (241N TRF SIG POLE) BOND CO#8b FOR CHANGE ORDER ITEMS ABOVE VII1-06 I VIII-08 1 VII1-09 VI-33 CO CO CO CO 1-84 1-85 1-86 1-87 1-88 1-89 1-90 1-93 1-96 6,111 $7.75 $35.00 $40.00 $222.56 $66.66 $67.56 $8.18 $7.43 $50.60 $25.30 $134.55 $203.55 $345.00 $690.00 $161.00 $42.66 $6.82 $3.29 1 120 1 $30.12 1 1.020 1 $30.12 1 $6.24 $2.05 $70.21 $1 ,236.25 $212.75 $0.00 2,290 64 453 350 400 200 400 200 208 527 $7.75 $35.00 $40.00 $222.56 $66.66 $67.56 $8.18 $7.43 $50.60 $25.30 $134.55 $203.55 $345.00 $690.00 $1 61 .00 $42.66 $6.82 $3.29 $30.12 $6.24 $2.05 $70.21 $1 ,236.25 $212.75 $1 .00 $47,360.25 $1 ,540.00 $9,080.00 $96,702.32 $98,656.80 $17,565.60 $818.00 $297.20 $8,450.20 $12,953.60 $10,764.00 $6,513.60 $5,520.00 $4.830.00 $14.168.00 $1 ,706.40 $272.80 I $658.oo I $3,614.40 $0.00 $82.00 $77,301 .21 $9 ,890.00 $10.212.00 SO 00 $0.00 $25,027,857.52 $17,745.64 $2,240.00 $1 8.120.00 $77.896.00 $26,664.00 $13,512.00 $3,272.00 $1 ,486.00 $1 0,549.59 $13,325.00 $12,723.05 $9,629.95 $9,318.45 $9,522.00 $14,631.68 $5,119.20 $1 .364.00 $2.171 .40 $30, 722.40 $374.40 $123.00 $63,820.89 $4,945.00 $7,659.00 $1 . 138.50 $0.00 $26, 860,399. 1 8 $1 ,832,541.66 $ .3821 .24 20 226 84.5 .1 080 40 300 160 41.49 14.68 14.56 15.31 11 .01 6.8 2.88 80 $29,614.61 $700.00 $9,040.00 -$18,806.32 -$71 ,992.80 -$4 ,053.60 $2.454.00 $1 , 188.80 $2,099.39 $371.40 $1 .959.05 $3.116.35 $3,798.45 $4,692.00 $463.68 $3,412.80 $1 ,091.20 $1 .513.40 $27, 108.00 $374.40 $41 .00 $13,480.32 $4 ,945.00 $2,553.00 $1 , 138.50 $0.00 51,832,541 66 435 1 ,480 260 100 40 167 512 80 32 16 47 27 88 40 120 200 660 1.020 60 200 120 0 40 1,101 8 48 0 460 900 60 20 .1 92 4 .1 2 $1 .138.50 1-92 1-95 1-98 11-16A IX-1 1 IX-10 New 1-1 07 909 36 1 ,139 0 HEeIBAL 11. Original Contract Price + Previous CO's 1-7 $ 35,603,590.11 New Contract Price $37,436,131.77 12. Contract time increased/decreased by _0 days. New contract time days. Decrease in contract price Page 7 of 8 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C This Change Order No. 8 satisfies in full all change order requests submitted by Zachry Construction Corporation (“Zachry”) for the Project. The execution of this Change Order No. 8 and payment of the amounts due Zachry hereunder constitute full and final adjustment to the Contract price and Project schedule. The payment of the New Contract Price as provided in this Change Order 8 is the total payment owed by the City under the Contract for the Project, including for all labor, services, equipment, or materials furnished for the Project. Zachry warrants that it has already paid or will use the funds received from the City to promptly pay in full all ofZachry’s laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the Project. Upon payment of the New Contract Price as provided in this Change Order 8, Zachry forever waives, discharges, and releases any right Zachry may have to pursue claims, demands, and causes of action of any nature against the City of Denton, its agents, employees, and representatives (collectively, “City”) arising out of or in any manner connected with the Project and/or the Contract, including but not limited to: 1.Any rights to payment, all equitable rights, mechanic’s lien right, any right arising from a payment bond, and any rights under any similar ordinance, rule, or statute related to claim or payment rights that Zachry has against the City, the property of the City, the property upon which the Project is located, and other public property and rights-of- way, for Zachry’s labor, material and/or services related to the Project, 2. All events, occurrences, and matters for which change order requests have been submitted or could have been submitted under the Contract, 3. Claims of subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the Project through Zachry, and 4. Claims for delay, additional compensation, interest, or for recovery of liquidated damages which may have been withheld by the City. UPON PAYMENT OF THE NEW CONTRACT PRICE IN ACCORDANCE WITH THIS CHANGE ORDER NO. 8, ZACHRY INDEMNIFIES AND HOLDS HARMLESS THE CITY FROM ANY CLAIMS, LIENS, OR DAMAGES BY ZACHRY, SUBCONTRACTORS, MATERIAL SUPPLIERS AND/OR EMPLOYEES RELATED TO THE PROJECT AND/OR THE CONTRACT, AND SHALL PAY ALL EXPENSES INCURRED BY CITY IN DEFENDING SUCH CLAIMS, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEY’S FEES. DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SU&IECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. 13. SUBMil-rED BY: 14. ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS 15. ACCEPTED BY CONTRACTOR: vlce Presldent Title 16. CITYMANAGER ArrEST, CITY SECRETARY 17. PURCHASING/FINANCE 18. APPROVED AS TO LEGAL FORM 6/19/2020 Date 6/19/2020 Date 6/19/2020 Date 6/24/2020 Date 6/24/2020 Date 6/19/2020 Date 6/19/2020 Date Page 1 of 1 DocuSign Envelope ID: AECBE316-97B9-4062-B3Bl-7E87E3DOF15C Exhibit A CONFLICT OF INTEREST QUESTIONNAIRE - For vendor or other person doing business with local governmental entit' L Macby H.B. 23, 8zegular Session. FORM CIQ This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176,001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a) By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor 2 U Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate. d Name of local government officer about whom the information in this section is being disclosed. Dustln Draper Name of Officer Ths section? (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A,Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? E ,“B .„, B Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? [] Yes [= No C Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? El Yes M No D.Describe each employment or business and family relationship with the local government officer named in this section None 4 5 B] 1 have no Conflict of Interest to disclose. 6/19/2020 ,EHIFe€PWU6P.doing business with the governmental entity Date I:>ocu a SECURE a Certificate Of Completion Envelope Id: AECBE31697B94062B3B17E87E3DOF15C Subject: Please DocuSign: City Council Contract 6389 - CO#8 Source Envelope: Status: Completed Document Pages: 11 Certificate Pages: 7 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Signatures: 8 Initials: 1 Envelope Originator: Laura Hermosillo 901 B Texas Street Denton, TX 76209 laura.hermosillo@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 6/19/2020 1 1 :48:25 AM Holder: Laura Hermosillo laura.hermosillo@cityofdenton.com Location: DocuSign Signer Events Laura Hermosillo laura.hermosillo@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signature Timestamp Sent: 6/19/2020 1 1 :51 :50 AM Viewed : 6/1 9/2020 1 1 :52:00 AM Signed: 6/1 9/2020 11 :52:02 AM Completed Using IP Address: 129.120.6.150 Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 6/19/2020 1 1 :52:04 AM Viewed : 6/1 9/2020 1 1 :54:52 AM Signed: 6/1 9/2020 11 :55:40 AM Signature Adoption: Pre-selected Style Using IP Address: 129.120.6.150 Electronic Record and Signature Disclosure: Not Offered via DocuSign Mack Reinwand mack,reinwand@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) 'Dtx:uSigned by: 1 MJ pd,HMI .7F9D328BF0204E5. Sent: 6/19/2020 11 :52:49 AM Viewed : 6/19/2020 1 1 :56:24 AM Signed: 6/1 9/2020 11 :56:50 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Electronic Record and Signature Disclosure: Not Offered via DocuSign Dustin Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 6/19/2020 11 :56:54 AM Resent: 6/1 9/2020 1 :21 :48 PM Viewed : 6/1 9/2020 1 :22:13 PM Signed: 6/19/2020 1 :22:34 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Electronic Record and Signature Disclosure: Accepted : 6/1 9/2020 1 :22:13 PM ID: 84e8e4e0-b498-4782-a689-9bd04c69798c Signer Events Gary Doty gary.doty@zachrycorp.com Vice President Security Level: Email, Account Authentication (None) Signature Timestamp Sent: 6/19/2020 1 1 :56:54 AM Viewed : 6/1 9/2020 1 1 :58:09 AM Signed: 6/19/2020 12:52:07 PM Signature Adoption: Pre.selected Style Using IP Address: 169.130.32.2 Electronic Record and Signature Disclosure: Accepted : 6/19/2020 1 1 :58:09 AM ID: e7aff451-ld3e-4f36-80fc-d7403878c948 Todd Estes Todd.Estes@cityofdenton.com City Engineer Capital Projects Security Level: Email, Account Authentication (None) Sent: 6/19/2020 1 1 :56:54 AM Viewed : 6/1 9/2020 12:45:53 PM Signed: 6/19/2020 12:46:12 PM Signature Adoption: Drawn on Device Using IP Address: 68.184.181.113 Electronic Record and Signature Disclosure: Not Offered via DocuSign Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Completed Sent: 6/19/2020 1 :22:38 PM Viewed : 6/24/2020 8:47:14 AM Signed: 6/24/2020 8:47:33 AM Using IP Address: 198.49,140.104 Todd Hileman Todd,Hileman@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Sent: 6/24/2020 8:47:38 AM Viewed : 6/24/2020 10:41 :55 AM Signed: 6/24/2020 10:41 :59 AM Signature Adoption: Pre-selected Style Using IP Address: 47,186,196,49 Electronic Record and Signature Disclosure: Accepted : 7/25/2017 11:02:14 AMID: 57619fbf-2aec-4b1 f-805d-6bd7d9966f2 1 Rosa Rios rosa.rlos@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None) Sent: 6/24/2020 10:42:03 AM Viewed : 6/24/2020 1 1 :13:19 AM Signed: 6/24/2020 11:16:51 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Electronic Record and Signature Disclosure: Accepted: 6/24/2020 1 1:13:19 AM ID: d4e7d2el-8c1 b407c-b869-ab6f8b4ba 198 In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Status Timestamp Certified Delivery Events Timestamp Carbon Copy Events Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Status Timestamp Sent: 6/19/2020 1 1:52:04 AM Sherri Thurman sherri.thurman@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 6/19/2020 1 :22:38 PM Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 6/24/2020 8:47:38 AM Zolaina Parker Zolaina.Parker@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 6/24/2020 1 1:16:55 AM Annie Bunger Annie.Bunger@cityofdenton.com Contract Control Specialist City of Denton Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 6/24/2020 1 1:16:56 AM Dusty Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account AuthenticatIon (None) Electronic Record and Signature Disclosure: Accepted : 6/19/2020 1 :22:13 PM ID: 84e8e4eO-b498-4782-a689-9bd04c69798c Sent: 6/24/2020 1 1:16:57 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 6/24/2020 11:16:57 AM 6/24/2020 11:16:57 AM 6/24/2020 1 1:16:57 AM 6/24/2020 11:16:57 AM Hashed/Encrypted Security Checked Security Checked Security Checked Payment Events Status Electronic Record and Signature Disclosure Timestamps Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Dustin Draper, Gary Doty, Todd Hileman, Rosa Rios, Dusty Draper 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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