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7118 - Change Order 4 Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: 9158495D-29CE-435A-8A45-6B6F5B122297 BONNIE BRAE PHASE 2 - CO#4 7118 Not Applicable IFB Cori Power N/A JUNE 22, 2021 21-1200 Contractor:Pavecon Public Works LP 3022 Roy Orr Blvd Grand Prairie Tx 75050 CHANGE ORDER NO.4 7118 PO #:191814 1/6/2020 8/24/2021 880006 Date Prepared:05/24/2021 Contract BID Amount:11,638,323.40$ 5% Contingency Amount:-$ 11,638,323.40$ Prior Approved CAA's:-$ Available Contingency:-$ -$ 70 Contingency Remaining:-$ 596 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price 6 202.5 Grass Sod SY 25,611 1,170 5.49$ 6,423.30$ 7 202.5 Hydromulch SY 54,454 -913.0 2.37$ (2,163.81)$ 11 203.3 Remove Existing Paving (Conc)SY 3,507 7 6.30$ 45.36$ 12 203.3 Remove Existing Sidewalk SY 43 106 36.75$ 3,895.50$ 14 203.3 Remove 24" Concrete Curb & Gutter LF 340 20 6.83$ 136.60$ 25 303.2 Concrete Pavement 12"SY 29,946 800 59.59$ 47,672.00$ 26 303.9 2" Type "C" ACP SY 9,525 -3,450 13.36$ (46,092.00)$ 27 303.9 4" Type "B" ACP SY 8,717 -2,058.77 22.14$ (45,581.17)$ 28 303.9 5" Type "B" ACP SY 332 171.0 44.15$ 7,549.65$ 30 305.1 Mono Curb LF 27,917 923 3.00$ 2,769.00$ 31 305.1 24" Curb & Gutter LF 671 170.0 38.39$ 6,526.30$ 32 305.1 6" Dowel Curb LF 2,382 -654.5 21.12$ (13,823.04)$ 34 305.2 10' Shared use path (6")SY 10,463 20.0 54.04$ 1,080.80$ 35 305.2 Concrete Sidewalk (4" or 5")SY 3,571 58.0 49.78$ 2,887.24$ 37 528.2023 4" Stamped Stained Concrete SY 3,940 78.0 97.97$ 7,641.66$ 96B 416 24" Drill Shaft LF 30 12.0 241.50$ 2,898.00$ 97 418 2" PVC Conduit LF 304 67 10.50$ 703.50$ 102 621 Tray Cable (3 CONDR) (12 AWG) - APS pushbuttons LF 1,480 570 2.10$ 1,197.00$ 121 684 Traffic Signal 7C/14 AWG LF 3,802 570.0 2.10$ 1,197.00$ 128 687 Pedestrian Signal Pole EA 5 3 1,260.00$ 3,780.00$ -$11,257.11 Project: IFB# CIP/ENG# This CAA Request: PROJECT SCOPE AND REASON FOR CHANGE New Contract Days:Approved CO Days:76 12,080,502.96$ Total Change Request: 450 369,455.29$ This CO Days Request: This CO Other Funding Request: CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 401 N. Elm Street Denton, TX 76201 Seth Garcia, Project Manager Bonnie Brae Phase 2 Prior Approved Other Funded CO's:442,179.56$ Current Contract Amount w CO's: NTP Date:Project Complete Date: Project Scope included in Contract: Total NTE Amount : Original Contract Days: Work includes constructing a 4 lane roadway with a drainge system, sidwalks, lighting, and traffic signals. 369,455.29$ Additional panel replacement on Vintage Blvd, addition of sidewalk retaining wall to protext slope and DME poles. All over runs to date. Reason for Requested Change Order: OTHER FUNDED CONTRACT CHANGES (CO) QUANTITY CHANGES TO EXISTING ITEMS TOTAL OTHER FUNDED QTY CHANGES: Description of work DocuSign Envelope ID: 9158495D-29CE-435A-8A45-6B6F5B122297 NEW Panel Replacement 12" paving only SY 0 1,225 153.00$ 187,425.00$ NEW SY 0 493.0 9.80$ 4,831.40$ NEW 12" CRCP Paving SY 0 75 128.38$ 9,628.50$ NEW SY 0 11.0 258.75$ 2,846.25$ NEW Sidewalk wall (12"- 30" High)LF 0 10 103.50$ 1,035.00$ NEW LF 0 40.0 138.00$ 5,520.00$ NEW 12" Hinged Drainage Grate EA 0 1 546.25$ 546.25$ NEW EA 0 1.0 201.25$ 201.25$ NEW 4" PVC Pipe including underdrain LF 0 70 27.60$ 1,932.00$ NEW EA 0 1.0 86.25$ 86.25$ NEW Grading Behind wall LS 0 1 690.00$ 690.00$ NEW SY 0 3,781.0 37.55$ 141,976.55$ NEW LS 0 1.0 19,400.00$ 19,400.00$ NEW Grade/Compact Chip Sealed Area SY 0 661.0 6.95$ 4,593.95$ $380,712.40 $369,455.29 11,638,323.40$ 11,638,323.40$ Bonnie Brae Phase 2 $0.00 $811,634.85 $12,449,958.25 N/A 6.97% 6.974% SUBMITTED BY:_______________________________ ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ ACCEPTED BY CONTRACTOR: _________________________________________________________________ Name, Title INTERIM CITY MANAGER:_______________________________ ATTEST: CITY SECRETERY _______________________________ PURCHASING:_______________________________ APPROVED AS TO LEGAL FORM:_______________________________ Total Change Order over original Bid: TOTAL OTHER FUNDED NEW ITEMS: TOTAL CO AMOUNT: Original BID/Contract Amount: Total CO's : % of CAA approved to-date : Percent Changes over NTE: Total CAA's : Original Total Not to Exceed Amount: Revised Contract Amount: Signature IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Signature Signature Signature Signature Signature Project Manager THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, 6" Roadbed Base 4" Type "C" ACP Raise Electric Box to Finish Grade 12" PVC Pipe Sidewalk wall (30" High) Concrete Flume NEW ITEMS OF WORK Traffic Control Phase 7 Pavecon Public Works LP Project Name - Bonnie Brae Phase 2 CO#4 $369,455.29 DocuSign Envelope ID: 9158495D-29CE-435A-8A45-6B6F5B122297 Daniel K.President Certificate Of Completion Envelope Id: 9158495D29CE435A8A456B6F5B122297 Status: Completed Subject: Please DocuSign: City Council Contract 7118 Bonnie Brae Phase 2 - CO#4 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 5/28/2021 9:34:59 AM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 5/28/2021 10:26:00 AM Viewed: 5/28/2021 10:26:48 AM Signed: 5/28/2021 10:29:40 AM 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: 198.49.140.104 Sent: 5/28/2021 10:29:42 AM Viewed: 5/28/2021 10:44:42 AM Signed: 5/28/2021 10:45:03 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Seth Garcia Seth.Garcia@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 12.250.21.202 Sent: 5/28/2021 10:45:06 AM Viewed: 5/28/2021 10:51:23 AM Signed: 5/28/2021 10:52:09 AM Electronic Record and Signature Disclosure: Accepted: 5/28/2021 10:51:23 AM ID: b0341a0e-397b-4b00-a58f-337d99f35d4c Marcella Lunn marcella.lunn@cityofdenton.com Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 68.185.202.16 Sent: 5/28/2021 10:45:06 AM Viewed: 5/28/2021 11:15:36 AM Signed: 5/28/2021 11:16:23 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Signer Events Signature Timestamp Daniel K. Danielk@pavecon.com President Pavecon Ltd Co Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 170.176.240.63 Sent: 5/28/2021 11:16:25 AM Viewed: 5/28/2021 12:41:35 PM Signed: 5/28/2021 12:48:34 PM Electronic Record and Signature Disclosure: Accepted: 5/28/2021 12:41:35 PM ID: 2ba92bb5-b76b-4680-a6c8-d0bb79a761f1 Rebecca Diviney Rebecca.Diviney@cityofdenton.com Director of Capital Projects/City Engineer Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 5/28/2021 12:48:36 PM Viewed: 5/28/2021 1:05:19 PM Signed: 5/28/2021 1:05:35 PM Electronic Record and Signature Disclosure: Accepted: 5/28/2021 1:05:19 PM ID: e91beed1-2fc5-4cc3-bfb9-f9f74e9852cf Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 5/28/2021 1:05:37 PM Viewed: 6/23/2021 8:40:21 AM Signed: 6/23/2021 8:40:45 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com Interim City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 6/23/2021 8:40:49 AM Viewed: 6/23/2021 8:41:21 AM Signed: 6/23/2021 8:41:28 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 6/23/2021 8:41:31 AM Viewed: 6/23/2021 10:58:24 AM Signed: 6/23/2021 10:58:57 AM Electronic Record and Signature Disclosure: Accepted: 6/23/2021 10:58:24 AM ID: 304654fc-bc30-481e-84d3-d6548e90aff4 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 Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 5/28/2021 10:29:42 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 5/28/2021 1:05:38 PM Viewed: 6/1/2021 12:40:19 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 6/23/2021 10:59:01 AM Viewed: 6/23/2021 11:23:30 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Seth Garcia Seth.Garcia@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 6/23/2021 10:59:02 AM Electronic Record and Signature Disclosure: Accepted: 5/28/2021 10:51:23 AM ID: b0341a0e-397b-4b00-a58f-337d99f35d4c Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 6/23/2021 10:59:03 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 5/28/2021 10:26:00 AM Certified Delivered Security Checked 6/23/2021 10:58:24 AM Signing Complete Security Checked 6/23/2021 10:58:57 AM Completed Security Checked 6/23/2021 10:59:03 AM 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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