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6903 - Change Order 1 Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: 4FDDB782-A6F8-4BC7-BC76-BBD8E05EECE6 Not Applicable HICKORY CREEK WEST CONSTRUCTION - CO#1 Cori Power IFB 6903 N/A NOVEMBER 16, 2021 21-2393 Contractor:Jagoe Public PO BOX 250 Denton, TX 76202 Mike Albert Hickory Creek Rd PH II (West)CHANGE ORDER NO.1 6903 PO #: 188795 880008 Date Prepared: 02/01/2021 Contract BID Amount:5,320,870.00$ 5% Contigency Amount:-$ Prior Approved CAA's:-$ Available Contingency:-$ -$ 360 Contingency Remaining:-$ 720 Item No.Spec. Section No. UOM BID QTY +/- QTY Unit Price Extended Price EA ‐$                           $0.00 ‐$                   ‐$                           $0.00 Item No.Spec. Section No. UOM BID QTY +/- QTY Unit Price Extended Price 2 808 LS 1 2 22,000.00$       44,000.00$               5 808 MO 36 5 2,800.00$          14,000.00$               10 203.2 CY 7,848 1,000 14.00$               14,000.00$               54 TX 666 LS 1 1 24,500.00$       24,500.00$               26 TS‐07 LF 839 427 15.50$               6,618.50$                  $103,118.50 501.6 LF 79 92.00$               7,268.00$                  12" C900 DR 14 PVC Water Line LS 1 34,649.00$       34,649.00$               TX 110 CY 2,800 5.00$                 14,000.00$               702 EA 2 1,825.00$          3,650.00$                  W7 Lower 12" Water Main  LS 1 5,275.00$          5,275.00$                  ‐$                   ‐$                           $64,842.00 $167,960.50 Notice To Proceed Issued:Current Completion Date:New Completion Date: 1/9/2020 1/3/2021 12/29/2021 21" Class III RCP Embankment Fill for Bridge Headers (Import) 7'X5' Junction Box OTHER FUNDED CONTRACT CHANGES (CO) QUANTITY CHANGES TO EXISTING ITEMS NEW ITEMS OF WORK TOTAL OTHER FUNDED QTY CHANGES: Description of work Portable Changeable Message Signs Unclassifeid Excavation Striping and Pavement Markings Traffic Control Plan and Barricades, Warnings & Sig Contingency funds are used at City's descretion per contract spec language Total Change Request:167,960.50$ Description of work included in Contract: Widening of Hickory Creek Road from two lanes to four lanes between Teasley (FM-2181) and Riverpass. PROJECT SCOPE AND REASON FOR CHANGE 5,320,870.00$ 167,960.50$ This CO Days Request: Dustin Draper, Project Manager CITY OF DENTON CHANGE ORDER FORM City of Denton - Capital Projects 901-A Texas Street Denton, TX 76209 Project: IFB# CIP/ENG# This CAA Request: Prior Approved Other Funded CO's:-$ Current Contract Amount w CO's: This CO Other Funding Request: Orig Contract Days: Approved CO Days: 360 0 New Contract Days: Reason for change:Additional time of message boards, embankment fill for bridge headers, water line lowering, up size in junction boxes and additional barricade time due to utility conflicts. CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES QUANTITY CHANGES TO EXISTING ITEMS TOTAL CAA QTY CHANGES: NEW ITEMS OF WORK TOTAL OTHER FUNDED NEW ITEMS: TOTAL CHANGE ORDER #1: 4" Schedule 40 Irrigation Sleeve Description of work TOTAL CAA NEW ITEMS: DocuSign Envelope ID: 4FDDB782-A6F8-4BC7-BC76-BBD8E05EECE6 5,320,870.00$ $167,960.50 $5,488,830.50 3.157% Signatory Lines will be updated by Purchasing if required SUBMITTED BY:_______________________________ ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS _______________________________ ACCEPTED BY CONTRACTOR: _______________________________________________________________ Name, Title CITY MANAGER:_______________________________ ATTEST: CITY SECRETERY _______________________________ PURCHASING:_______________________________ APPROVED AS TO LEGAL FORM:_______________________________ Signature Signature Signature Signature Project Manager THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Signature Signature Hickory Creek Rd PH II (West) Original BID/Contract Amount: Revised Contract Amount: Percent Changes: Total CAA's & CO's: DocuSign Envelope ID: 4FDDB782-A6F8-4BC7-BC76-BBD8E05EECE6 Bill Cheek Executive Vice President SARA HENSLEY, INTERIM CITY MANAGER Certificate Of Completion Envelope Id: 4FDDB782A6F84BC7BC76BBD8E05EECE6 Status: Completed Subject: Please DocuSign: City Council Contract 6903 Hickory Creek West - CO#1 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 10/19/2021 3:33:21 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: 10/19/2021 3:40:50 PM Viewed: 10/19/2021 3:42:12 PM Signed: 10/19/2021 3:43:36 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: 10/19/2021 3:43:38 PM Viewed: 10/20/2021 4:29:33 PM Signed: 10/20/2021 4:29:41 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: 198.49.140.104 Sent: 10/20/2021 4:29:43 PM Viewed: 10/21/2021 3:16:01 PM Signed: 10/21/2021 3:18:10 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: 10/21/2021 3:18:12 PM Viewed: 10/21/2021 3:27:20 PM Signed: 10/21/2021 3:27:40 PM Electronic Record and Signature Disclosure: Accepted: 10/21/2021 3:27:20 PM ID: fe7b7334-60d2-482b-9cbd-60cd948b509c Signer Events Signature Timestamp Bill Cheek bill.cheek@jagoepublic.com Executive Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 75.139.243.122 Sent: 10/21/2021 3:27:41 PM Viewed: 10/21/2021 3:59:43 PM Signed: 10/21/2021 4:00:19 PM Electronic Record and Signature Disclosure: Accepted: 10/21/2021 3:59:43 PM ID: e7cd2ded-e9a5-43a8-8e25-92039c43095e 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: 107.115.5.86 Signed using mobile Sent: 10/21/2021 4:00:21 PM Viewed: 10/21/2021 4:02:40 PM Signed: 10/21/2021 4:03:11 PM Electronic Record and Signature Disclosure: Accepted: 10/21/2021 4:02:40 PM ID: 57ac6346-a2c1-4838-8fec-f37fe2ecedba 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: 10/21/2021 4:03:13 PM Viewed: 11/17/2021 8:10:42 AM Signed: 11/17/2021 8:11:04 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: 11/17/2021 8:11:07 AM Viewed: 11/17/2021 8:13:59 AM Signed: 11/17/2021 8:14:04 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: 11/17/2021 8:14:06 AM Viewed: 11/17/2021 1:08:37 PM Signed: 11/17/2021 1:09:07 PM Electronic Record and Signature Disclosure: Accepted: 11/17/2021 1:08:37 PM ID: 6393a8d5-d9e2-48fc-8fef-f15e9183c467 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: 10/19/2021 3:43:38 PM 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: 11/17/2021 8:11:06 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 11/17/2021 1:09:09 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 10/19/2021 3:40:50 PM Certified Delivered Security Checked 11/17/2021 1:08:37 PM Signing Complete Security Checked 11/17/2021 1:09:07 PM Completed Security Checked 11/17/2021 1:09:09 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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