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7413 - Change Order 1 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 8EED7A0C-9747-45FF-8E30-177640407FAE N/A Cori Power 7413 - 2019 INtersection Improvements CO#1 Contractor:Quality Excavation, LTD 5580 US-377 Aubrey, TX 76227 Robin Mallon 2019 Intersection Improvements Project CHANGE ORDER NO.1 7413 CIP/ENG#PO #:195342 Contract BID Amount:1,723,400.60$ 5% Contingency Amount:86,170.03$ 1,809,570.63$ Prior Approved CAA's:-$ Available Contingency:86,170.03$ $25,531.54 21 Contingency Remaining:60,638.49$ 141 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price 2 104 - 6001 SY 100 190 14.00$ 2,662.10$ 8 104 - 6067 LF 4,661 826 2.00$ 1,651.66$ 9 110 - 6001 CY 2,300 85 16.00$ 1,353.44$ 12 247 - 6231 FL BS (CMP IN PLACE)(TY A GR 1-2)(10")SY 4,390 -839 20.00$ (16,774.80)$ 15 260 -6016 LIME (HYD, COM,OR QK(SLURRY)TN 7 -1 350.00$ (350.00)$ 16 260 - 6027 LIME TRT (EXST MATL)(8")SY 4,802 -839 9.00$ (7,548.66)$ 18 *340 - 6070 1.5"D-GR HMA (SQ) TY-C SY 7,970 -839 11.00$ (9,226.14)$ 20 *341 - 6003 3" D-GR-HMA TY A SY 4,145 -839 19.00$ (15,936.06)$ -$ -$ -$44,168.46 141 NEW LS 1 8,875.00$ 8,875.00$ 142 NEW LS 1 500.00$ 500.00$ 143 NEW REMOVE & DISPOSE EXSISTNG POWER POLE LS 1 365.00$ 365.00$ 144 NEW SSTR RAIL LF 784 59.00$ 46,256.00$ 145 NEW 3- GRATE TY C INLET (0'-4')EA 2 6,500.00$ 13,000.00$ 146 NEW SY 44 16.00$ 704.00$ $69,700.00 -$ 8/29/2021 New Completion Date: 9/19/2021 This CO Days Request: Total NTE Amount : This CO Other Funding Request: Project Scope included in Contract: Signal Light and traffic improvements at the following locations: Unversity/Nottingham; Sherman/Loop 288; Hercules/Locust; McKinney/Loop 288; McKinney/Woodrow. CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES QUANTITY CHANGES TO EXISTING ITEMS TOTAL CAA QTY CHANGES: NEW ITEMS OF WORK Description of work Additional quantities needed due to utility conflicts at Sherman/Loop 288 and McKinney/Woodrow locations. New items needed for the fire Hydrant assembly, flexbase in lieu of lime, and Franchise utility pole relocation (Woodrow/McKinney); SSTR rail and grate inlet relocation (Sherman/Loop288). Additional quantities due to existing conditions of pavement at the connection points on Sherman/Loop 288 and a reduction in quantities due to utility conflicts. 1,723,400.60$ 180022-1 Notice To Proceed Issued: 4/1/2021 Current Completion Date: Dustin Draper, Project Manager CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 401 N. Elm Street Denton, TX 76201 Project: New Contract Days: Total Change Request:25,531.54$ Reason for change: IFB# This CAA Request: PROJECT SCOPE AND REASON FOR CHANGE Prior Approved Other Funded CO's:-$ Current Contract Amount w CO's: Orig Contract Days: Approved CO Days: 120 0 REMOVING CONC (PAV) REMOVING CONC (SAWCUT) EXCAVATION (ROADWAY) FL BS (CMP IN PLACE)(TY A GR 1-2)(6") FIRE HYDRANT ASSEMBLY W/TAPPPING SLEEVE & VALVE INSTALL NEW POWER POLE (PROVIDED BY OTHERS) Contingency funds are used at City's discretion per contract spec language TOTAL CAA NEW ITEMS: DocuSign Envelope ID: 8EED7A0C-9747-45FF-8E30-177640407FAE Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price $0.00 -$ -$ $0.00 $25,531.54 1,723,400.60$ 1,809,570.63$ 2019 Intersection Improvements Project 25,531.54$ -$ 1,748,932.14$ 29.63% 1.48% 0% Signatory Lines will be updated by Purchasing if required SUBMITTED BY:_______________________________ ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ ACCEPTED BY CONTRACTOR: ____________________________________________________________ Name, Title PURCHASING:_______________________________ TOTAL OTHER FUNDED NEW ITEMS: THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, Revised Contract Amount: Percent Changes over NTE: TOTAL CO AMOUNT: Total Change Order over Original Bid: Total CO's: % of CAA Approved To-Date: Total CAA's: Original Total Not To Exceed Amount: Original BID/Contract Amount: N/A OTHER FUNDED CONTRACT CHANGES (CO) QUANTITY CHANGES TO EXISTING ITEMS NEW ITEMS OF WORK TOTAL OTHER FUNDED QTY CHANGES: Description of work IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Signature Signature Signature Project Manager ] DocuSign Envelope ID: 8EED7A0C-9747-45FF-8E30-177640407FAE Rob Mallon Operations Manager 7/12/2021 Project Name Project Number Date Current Contract Amount Requested Change Order Amount BID ITEM DESCRIPTION UNIT QUANTITY $/UNIT TOTAL/EXTENSION New 1 Fire Hydrant Assembly w/ Tapping Sleeve &  Valve LS 1 8,875.00$               8,875.00$               NEW 2 Install new power pole provided by others LS 1 500.00$                 500.00$                  NEW 3 Remove & dispose or surrender existing  power pole LS 1 365.00$                 365.00$                  NEW 4 SSTR Rail LF 784 59.00$                     46,256.00$             NEW 5 3‐ Grate Ty C Inlet (0'‐4')EA 2 6,500.00$               13,000.00$             NEW 6 FL BS (CMP IN PLACE)(TY A GR 1‐2)(6") SY 44 $16.00 $704.00 247 ‐ 6231 FL BS (CMP IN PLACE)(TY A GR 1‐2)(10") SY ‐838.74 20.00$                     (16,774.80)$           260 ‐ 6027 LIME TRT (EXST MATL)(8") SY ‐838.74 9.00$                       (7,548.66)$              260 ‐ 6016 LIME (HYD, COM, OR QK(SLURRY)) TON ‐1 350.00$                  (350.00)$                 *340 ‐ 6070 1.5" D‐GR HMA(SQ) TY‐C SY ‐838.74 11.00$                     (9,226.14)$              *341 ‐ 6003 3" D‐GR HMA TY A SY ‐838.74 19.00$                     (15,936.06)$           104 ‐ 6067 REMOVING CONC (SAWCUT) LF 825.83 2.00$                       1,651.66$               110 ‐ 6001 EXCAVATION (ROADWAY)CY 84.59 $16.00 1,353.44$               104 ‐ 6001 REMOVING CONC (PAV)SY 190.15 $14.00 2,662.10$               25,531.54$             New Item  Descriptions Total  2019 Denton Intersection Improvements  IFB#7412 / QE#20099 $1,723,400.60 $25,531.54 5/13/2021 1) At the intersection of Audra & McKinney there was a fire hydrant called out for relocation but there was no pay item  provided of that work. Also, the condition of the existing hydrant warranted replacement with a new hydrant. New  hydrant replacement was authorized by the City of Denton. 2&3)At Audra & McKinney there is an existing power pole that is in conflict with the proposed design. Denton requested  a price for QE/Durable Specialties to install a new pole provided by others. This additional work will require 7 additional  days to schedule, coordinate and complete.   4)At Sherman & Loop 288 the plans call out SSTR rail under the bridge but there was not a pay item provided  for funding  the SSTR rail.  5)At Sherman & Loop 288, there are two existing grate inlets that are in conflict with the proposed roadway limits. RFI 5  response directed the adjustment of the existing inlets. Cost provided is for using existing inlet grates with new nuts &  bolts. 6) There was no existing lime subgrade quantity allocated to the intersection of Audra & McKinney. Due to the small  area, it was agreed that flexbase could be used in lieu of lime. A 6" flexbase pay items is being added to replace the plan  call out for 6" lime.  DocuSign Envelope ID: 8EED7A0C-9747-45FF-8E30-177640407FAE Existing Item  Description  Summary Time Extension Request: QUALITY EXCAVATION LTD 958 US HIGHWAY 377, SUITE # 200 AUBREY, TX 76227 ALL INVOICES MUST INCLUDE JOB NUMBER AND PURCHASE ORDER Approved Printed SUBMIT ALL INVOICES TO ‐ INVOICE@QUALITYEXCAVATIONLTD.COM The existing items that are being adjusted are for the Sherman & Loop 288 intersection where there are existing utilities  in conflict with the proposed edge of paving. RFI 5 directed the edge of pavement to be shifted past the point of conflict  at each obstacle. This resulted in a reduction of asphalt paving required for the shoulders. A 14 day time extension is  being requested to make up for time lost while utility conflicts were being reviewed and correction was advised.  For this change order request a total of 21 calendar days  added to the total duration for the project is being  requested.  DocuSign Envelope ID: 8EED7A0C-9747-45FF-8E30-177640407FAE Certificate Of Completion Envelope Id: 8EED7A0C974745FF8E30177640407FAE Status: Completed Subject: ***Purchasing Approval*** Contract 7413- 2019 Intersection Improvements CO#1 Source Envelope: Document Pages: 5 Signatures: 4 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 7/2/2021 1:16:06 PM 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: 7/2/2021 1:24:57 PM Viewed: 7/2/2021 1:25:12 PM Signed: 7/2/2021 1:25:38 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: 198.49.140.104 Sent: 7/2/2021 1:25:39 PM Viewed: 7/2/2021 1:46:56 PM Signed: 7/2/2021 1:47:38 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dusty Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 7/2/2021 1:47:39 PM Viewed: 7/2/2021 2:51:00 PM Signed: 7/2/2021 2:51:18 PM Electronic Record and Signature Disclosure: Accepted: 7/2/2021 2:51:00 PM ID: d7f25f66-ed34-4b9f-98d6-e3ad97d27663 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: 47.222.11.1 Signed using mobile Sent: 7/2/2021 2:51:20 PM Viewed: 7/12/2021 8:50:03 PM Signed: 7/12/2021 8:50:19 PM Electronic Record and Signature Disclosure: Accepted: 7/12/2021 8:50:03 PM ID: 3a803239-1be3-43fe-ae09-23eb2c249c45 Signer Events Signature Timestamp Rob Mallon rob@qualityexcavationltd.com Operations Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 173.219.29.14 Sent: 7/2/2021 2:51:21 PM Viewed: 7/2/2021 3:02:33 PM Signed: 7/6/2021 8:49:17 AM Electronic Record and Signature Disclosure: Accepted: 7/2/2021 3:02:33 PM ID: ce8c4fcf-a0f2-4bc4-b914-de8048a1bac1 Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 35.135.179.120 Signed using mobile Sent: 7/12/2021 8:50:22 PM Viewed: 7/12/2021 9:07:06 PM Signed: 7/12/2021 9:07:12 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign 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: 7/12/2021 9:07:14 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dusty Draper Dustin.Draper@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 7/12/2021 9:07:14 PM Electronic Record and Signature Disclosure: Accepted: 7/2/2021 2:51:00 PM ID: d7f25f66-ed34-4b9f-98d6-e3ad97d27663 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/2/2021 1:24:57 PM Certified Delivered Security Checked 7/12/2021 9:07:06 PM Signing Complete Security Checked 7/12/2021 9:07:12 PM Completed Security Checked 7/12/2021 9:07:14 PM Payment Events Status Timestamps 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