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Exhibit 5 - Amendment 1 for City Hall West Docusign City Manager Approval Transmittal Coversheet File Name Purchasing Contact Piggy Back Option Contract Expiration DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 n/a City Hall West Winter Weather Damage Amendment 7705 Christa Christian File no 1 THE STATE OF TEXAS § § COUNTY OF DENTON § FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND G2 GENERAL CONTRACTORS, LLC 7705 THIS FIRST AMENDMENT TO CONTRACT 7705 (this “Amendment”) by and between the City of Denton, Texas (“City”) and G2 General Contractors, LLC (“Contractor”) to that certain contract executed on August 18, 2021, in the original not-to- exceed amount of $592,134.20 (the “Agreement”); for services related to the Winter Weather Water Damage at City Hall West. WHEREAS, the City deems it necessary to further expand the services provided by Contractor to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $473,109.67 with this First Amendment for an aggregate not-to- exceed amount of $1,065,243.87; and WHEREAS, the City deems it necessary to further expand the goods/services provided by Contractor to the City; and NOW THEREFORE, the City and Contractor (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following First Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The additional services described in Exhibit “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the Winter Weather Water Damage at City Hall West , are hereby authorized to be performed by contractor. For and in consideration of the additional services to be performed by contractor, the City agrees to pay, based on the cost estimate detail attached as Exhibit “A” a total fee, including reimbursement for non-labor expenses an amount not to exceed $473,109.67. 2. This Amendment modifies the Agreement amount to provide an additional $473,109.67for the additional services with a revised aggregate not to exceed total of $1,065,243.87. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Contractor, have each executed this Amendment, by and through their respective duly authorized representatives and officers on this date_______________________________________. DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 08/23/2021 2 THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT “CONTRACTOR” G2 General Contractors, LLC By: _____________________________ AUTHORIZED SIGNATURE, TITLE Printed Name:____________________ Title:____________________________ ________________________________ PHONE NUMBER _________________________________ EMAIL ADDRESS _________________________________ TEXAS ETHICS COMMISSION 1295 CERTIFICATE NUMBER “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _____________________________ ATTEST: ROSA RIOS, CITY SECRETARY By: _____________________________ APPROVED AS TO LEGAL FORM: By: _____________________________ DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 n/a drake@g2generalcontractors.com Drake Hantla 218-203-7845 Project Manager Director - Airport & Facilities Facilities Management Scott Gray CATHERINE CLIFTON, INTERIM CITY ATTORNEY SARA HENSLEY, INTERIM CITY MANAGER Work Order Signature Document Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC City of Denton Old City Hall Mold Remediation Supplemental New Work Order 092736.01 Modify an Existing Work Order Work Order Title: Work Order Number.:Work Order Date: X 07/22/2021 Contractor Name: Contact: Phone: Contact: Phone: Drake Hantla 281-203-7845 Owner Name:SOUTHWEST - City of Denton David Moore G2 General Contractors 469-500-3460 Work to be Performed Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC. Brief Work Order Description: Will not apply:Liquidated Damages Will apply: Estimated Completion Date: Estimated Start Date: Time of Performance X Work Order Firm Fixed Price: $473,109.67 Owner Purchase Order Number: Approvals Date DateContractorOwner 2.00 Page 1 of 1 7/22/2021 Work Order Signature Document Exhibit A DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 3.00 Detailed Scope of Work David MooreDrake HantlaTo:From: G2 General Contractors SOUTHWEST - City of Denton 1918 University Business Dr., Suite 505 601 East Hickory Street McKinney, TX 75071 Denton, TX 76205 281-203-7845 469-500-3460 Work Order Number: July 22, 2021Date Printed: 092736.01 City of Denton Old City Hall Mold Remediation SupplementalWork Order Title: Brief Scope: Revised FinalPreliminaryX The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. This scope of work applies to the City of Denton Old City Hall Mold Remediation Supplemental 01 project located in Denton Texas. This project involves furnishing labor and material for the Asbestos Abatement and Mold Remediation per Mold Protocol and Survey per City of Denton Reps and G2 scope walk. This proposal is based on recommendations of specialists and instructions of the client. All work will be completed during business hours. G2 will provide equipment and labor for: -Asbestos notification filing fee -Asbestos abatement plan & mobilization -Abatement removal per survey -Waste transit and disposal -Containment -Demo of contaminated materials including flooring adhesives discovered under floor float throughout building per during initial remediation. -Cleaning, and detailed HEPA vacuuming of effected abated areas -Air Testing -Haul off of job related debris **Note** Recommend encapsulation (free of charge) of flooring inlayed asbestos materials in lieu of paying to abate said materials. Excludes: -HVAC of any kind -Duct cleaning -Suppression -Build back of any kind -Service or panel disconnections -Permitting -Bonding -After hours labor Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the responsible City of Denton Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC. Contractor Date DateOwner Page 1 of 1 7/22/2021 Scope of Work DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 4.00 Contractor's Price Proposal - Summary Owner PO #: City of Denton Old City Hall Mold Remediation Supplemental 092736.01 TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Title: Re: July 22, 2021Date: Proposal Value: Contractor: G2 General Contractors $473,109.67 $473,109.67No Category Input Proposal Total Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. $473,109.67 The Percentage of NPP on this Proposal:29.75% Page 1 of 1 7/22/2021 Contractor's Price Proposal - Summary DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 5.00 Contractor's Price Proposal - Detail City of Denton Old City Hall Mold Remediation Supplemental 092736.01 TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Owner PO #: Title: Re: July 22, 2021Date: Proposal Value: Contractor: G2 General Contractors $473,109.67 (Excludes)Equip.MaterialLabor Line TotalDescriptionUOMMod.ItemSect. No Category Input 01 22 23 00 0157 Replacement HEPA Filter, 99.99% Efficient @ 0.3 Micron For Negative Air MachineRequired if over 800 hours operation. 1 $8,333.54EA Installation =x x 8,333.54 FactorUnit PriceQuantity Total 219.61 1.2649 30.00 01 22 23 00 1319 10 Ton Portable Spot Cooling Unit2 $8,554.77MO Installation =x x 8,554.77FactorUnit PriceQuantity Total 3,381.60 1.2649 2.00 2 coolers for 1 month 01 52 19 00 0003 Portable Chemical Toilet3 $179.82MO Installation =x x 179.82 FactorUnit PriceQuantity Total 142.16 1.2649 1.00 01 52 19 00 0003 0004 For Each Additional Servicing Per Unit Per Week, Add4 $126.49MOD Installation =x x 126.49 FactorUnit PriceQuantity Total 25.00 1.2649 4.00 01 66 19 00 0007 Transfer Demolition Debris Between Floors Via Stairs, Per FloorQuantity equals material volume times bulk factor times number of floors traveled. 5 $2,144.01CY Installation =x x 2,144.01FactorUnit PriceQuantity Total 6.78 1.2649 250.00 02 00 00 00 0000 Headstrong Environmental Services Old City Hall Abatement Phase 026 $140,735.38EA Installation =x x 140,735.38FactorUnit PriceQuantity TotalNPP 109,394.00 1.2865 1.00 Additional asbestos abatement plan & mobilization, asbestos removal, waste transit and disposal, notification filing fee. 02 82 13 00 0002 Certified Asbestos Air Sampling Technician For Bulk Sampling Or Air Monitoring7 $7,941.55HR Installation =x x 7,941.55 FactorUnit PriceQuantity Total 39.24 1.2649 160.00 Air monitoring 02 90 50 00 0114 Project Director / Document Consultant / Account Manager For Emergency Clean Up 8 $32,634.42HR Installation =x x 32,634.42FactorUnit PriceQuantity Total 161.25 1.2649 160.00 Additional abatement protocol and consulting 02 90 50 00 0121 Biohazard Technician For Emergency Clean Up9 $16,874.78HR Installation =x x 16,874.78FactorUnit PriceQuantity Total 83.38 1.2649 160.00 02 90 50 00 0122 Biohazard Supervisor For Emergency Clean Up10 $20,289.00HR Installation =x x 20,289.00FactorUnit PriceQuantity Total 100.25 1.2649 160.00 Page 1 of 2 7/22/2021 Contractor's Price Proposal - Detail DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 Contractor's Price Proposal - Detail Continues.. Work Order Title: Work Order Number:092736.01 City of Denton Old City Hall Mold Remediation Supplemental No Category Input 02 90 50 00 0177 HEPA Negative Air Machine For Emergency Clean-upIncludes all filters.11 $132,032.79DAY Installation =x x 132,032.79FactorUnit PriceQuantity Total 115.98 1.2649 900.00 30 units per day for 30 days 02 90 50 00 0184 PPE (Personal Protective Equipment) Mold Remediation Related For Emergency Clean-up 12 $71,783.58DAY Installation =x x 71,783.58 FactorUnit PriceQuantity Total 78.82 1.2649 720.00 24 suits per day for 30 days. 02 90 50 00 0197 Vehicle, Van For Emergency Clean-up13 $4,665.58DAY Installation =x x 4,665.58 FactorUnit PriceQuantity Total 122.95 1.2649 30.00 02 90 50 00 0271 >100 To 175 Pints Water Removal Per Day, Refrigerant Dehumidifier For Emergency Clean-up 14 $24,925.11DAY Installation =x x 24,925.11 FactorUnit PriceQuantity Total 164.21 1.2649 120.00 6 units for 20 days each 02 90 50 00 0419 Filter, CVAC For HEPA Vacuum For Emergency Clean-up15 $1,652.06EA Installation =x x 1,652.06FactorUnit PriceQuantity Total 435.36 1.2649 3.00 02 90 50 00 0420 Filter, Pre-Filter For Negative Air Machine For Emergency Clean-up16 $47.59EA Installation =x x 47.59 FactorUnit PriceQuantity Total 2.09 1.2649 18.00 02 90 50 00 0424 Filter, Pleated For Dehumidifiers For Emergency Clean-up17 $189.20EA Installation =x x 189.20 FactorUnit PriceQuantity Total 8.31 1.2649 18.00 $473,109.67Subtotal for No Category Input Proposal Total This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. $473,109.67 The Percentage of NPP on this Proposal:29.75% Page 2 of 2 7/22/2021 Contractor's Price Proposal - Detail DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 Subcontractor Listing 092736.01 City of Denton Old City Hall Mold Remediation Supplemental TX-NT-GC-101619-GGCIQC Master Contract #: Work Order #: Owner PO #: Title: Re: July 22, 2021Date: Proposal Value: Contractor: G2 General Contractors $473,109.67 %DutiesName of Contractor Amount No Subcontractors have been selected for this Work Order 0.00$0.00 6.00 Page 1 of 1 7/22/2021 Subcontractor Listing DocuSign Envelope ID: A9A493D2-C798-4FEE-8E34-2B6CC3F415D6 Certificate Of Completion Envelope Id: A9A493D2C7984FEE8E342B6CC3F415D6 Status: Completed Subject: ****City Manager Approval ******7705 - CHW Amendment Source Envelope: Document Pages: 9 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Christa Christian AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Christa.Christian@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 8/23/2021 1:37:13 PM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Christa Christian christa.christian@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 8/23/2021 1:49:30 PM Viewed: 8/23/2021 1:49:44 PM Signed: 8/23/2021 1:51:03 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: 8/23/2021 1:51:04 PM Viewed: 8/23/2021 1:52:50 PM Signed: 8/23/2021 1:53:23 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Catherine Clifton, Interim City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 107.77.199.188 Signed using mobile Sent: 8/23/2021 1:53:26 PM Viewed: 8/23/2021 1:59:04 PM Signed: 8/23/2021 2:00:32 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Drake Hantla drake@g2generalcontractors.com Project Manager G2 General Contractors, LLC Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.190.139.123 Sent: 8/23/2021 2:00:34 PM Viewed: 8/23/2021 2:01:50 PM Signed: 8/23/2021 2:04:16 PM Electronic Record and Signature Disclosure: Accepted: 8/23/2021 2:01:50 PM ID: 38187f50-81bc-4bf3-ad5d-3cc2666eca87 Signer Events Signature Timestamp Scott Gray scott.gray@cityofdenton.com Director - Airport & Facilities x Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.38.255.16 Signed using mobile Sent: 8/23/2021 2:04:18 PM Viewed: 8/23/2021 2:06:45 PM Signed: 8/23/2021 2:07:04 PM Electronic Record and Signature Disclosure: Accepted: 8/23/2021 2:06:45 PM ID: 518c1a2f-3640-4790-b9ac-fdd2fa0ffaa5 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: 8/23/2021 2:07:06 PM Viewed: 8/23/2021 2:36:10 PM Signed: 8/23/2021 2:36:16 PM 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: 8/23/2021 2:36:17 PM Viewed: 8/23/2021 2:44:24 PM Signed: 8/23/2021 2:46:03 PM Electronic Record and Signature Disclosure: Accepted: 8/23/2021 2:44:24 PM ID: e317a24c-31f7-4119-8daa-1bdd9ce775ec Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 8/23/2021 2:46:05 PM Viewed: 8/23/2021 2:46:47 PM Signed: 8/23/2021 2:47:34 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: 8/23/2021 1:51:04 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Marissa Barrett marissa.barrett@cityofdenton.com Management Analyst City of Denton Security Level: Email, Account Authentication (None) Sent: 8/23/2021 2:46:05 PM 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 8/23/2021 1:49:30 PM Certified Delivered Security Checked 8/23/2021 2:46:47 PM Signing Complete Security Checked 8/23/2021 2:47:34 PM Completed Security Checked 8/23/2021 2:47:34 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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