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7940 - Change Order 1 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 88A792F1-4B43-4C15-84E1-7F886977DE50 CSP NA Crystal Westbrook 7940 NORTHWEST BOOSTER PUMP STATION-CHANGE ORDER #1 Contractor:Archer Western Construction 1411 Greenway Drive Irving, TX 75038 Grady Hill CHANGE ORDER NO.1 CSP 7940 CIP/ENG#PO #: 200156 Contract BID Amount:$14,053,000.00 10% Contingency Amount:1,405,300.00$ 15,458,300.00$ Prior Approved CAA's:-$ Available Contingency:1,405,300.00$ $163,218.25 21 Contingency Remaining:1,242,081.75$ 611 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price $0.00 LS 0 1 8,799.93$          8,799.93$                            LS 0 1 24,648.77$        24,648.77$                          PCM‐03 Roof Joint Design LS 0 1 11,055.07$        11,055.07$                          PCM‐04 Steel Pipe Outlets LS 0 1 6,549.14$          6,549.14$                            PCM‐06 Foundation Subgrade Rev. LS 0 1 112,165.34$     112,165.34$                       $163,218.25 Item No.Spec. Section No.UOM BID QTY +/- QTY Unit Price Extended Price $0.00 ‐$                    ‐$                                     $0.00 $163,218.25 14,053,000.00$ 15,458,300.00$ Northwest Booster Pump Station 163,218.25$ -$ 14,216,218.25$ 11.61% 1.16% 0% Revised Contract Amount: Percent Changes over NTE: Total Change Order over Original Bid: % of CAA Approved To-Date: TOTAL CAA NEW ITEMS: TOTAL OTHER FUNDED NEW ITEMS: Total CO's: Total CAA's: Original Total Not To Exceed 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 N/A Project: New Contract Days: Total Change Request:14,216,218.25$ 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: 590 14,053,000.00$ Notice To Proceed Issued: 6/7/2022 Current Completion Date: Original BID/Contract Amount: TOTAL CO AMOUNT: PCM‐01 Slab and Wall Control Joints PCM‐02 Electrical Room Conductor Rev. TOTAL CAA QTY CHANGES: NEW ITEMS OF WORK Contingency funds are used at City's discretion per contract spec language Northwest Booster Pump Station 1/18/2024 New Completion Date: 2/8/2024 David Brown, Project Manager CITY OF DENTON CHANGE ORDER FORM City of Denton - Water Utilities 901A Texas Street Denton, TX 76209 Description of work This CO Days Request: Total NTE Amount : This CO Other Funding Request: Project Scope included in Contract:Items were missed during design/review which led to contractor bidding the project inaccurately.  Contingency funds being utilized for new line items due to PCMs 1,2,3,4, and 6. Design aspects missed during review and bid have caused some increases on the scope.  Separate validation sheet for PCMs 1‐6 available upon request.  -$ CONTINGENCY ALLOWANCE AUTHORIZED (CAA) CONTRACT CHANGES QUANTITY CHANGES TO EXISTING ITEMS 0 DocuSign Envelope ID: 88A792F1-4B43-4C15-84E1-7F886977DE50 Signatory Lines will be updated by Purchasing if required SUBMITTED BY: _____________________________ _______________________________ ACCEPTED BY DIRECTOR: _____________________________ _______________________________ ACCEPTED BY CONTRACTOR: _____________________________ _______________________________ ACCEPTED BY CONSULTANT/ENGINEER: _____________________________ _______________________________ PURCHASING: _____________________________ _______________________________ Name, Title Name, Title Name, Title Signature Signature Signature IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. Signature Signature Name, Title Name, Title THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, ] DocuSign Envelope ID: 88A792F1-4B43-4C15-84E1-7F886977DE50 Josh Kercho Consultant PM PMDAVID BROWN Grady Hill PM Stephen D. Gay Director Crystal Westbrook Senior Buyer 1 Lanning, Jewel From:Kercho, Josh <josh.kercho@kimley-horn.com> Sent:Wednesday, August 31, 2022 5:51 PM To:Carroll,Chris; Brown, David M; Jean-Bart, Valery; Garrett, Colton Cc:Cronk, Natalie; Atkins, John Subject:NWBPS - PCMs 01 thru 06 Attachments:RE: DME Service Request 2206-0418 Loop 288; PCM-006 Contractors Response.pdf; CP-006 Subsurface Changes rev1.pdf; Pages from 222081P0014 Martin Marietta Materials, Inc DocuSign.pdf  This message has originated from an External Source. Please be cautious regarding links and attachments.    All,    After discussing the various PCMs with David, I wanted to provide some more explanation/feedback on each one and  also include PCM No. 6 which the Contractor has indicated he is needing City approval for fairly quickly.     PCM‐01: Slab and Wall Control Joints  o In response to RFI No. 2 our structural engineering team determined that it was preferable to control  cracking in basement mat slab and walls  o Total Cost: $8,799.93 – Kimley‐Horn finds this proposal to be reasonable and recommends City approval.  PCM‐02: Electrical Room Conductor Revisions:  o In response to RFIs No. 7, 9, and 12, several electrical room components were rearranged to  accommodate larger VFD cabinets. The only cost component was to provide conductor wiring from the  DME Transformer to the Utility Disconnect. DME reviewed and provided comments 5 times which had  us moving the meter to and from the transformer (see attached correspondence) leading to confusion  as to whether DME would be providing conductor cabling up to their building mounted meter which  they requested.  o Total Cost: $24,648.77 – Kimley‐Horn finds this proposal to be reasonable and recommends City  approval.   PCM‐03: Roof Joist Design  o In response to RFI No. 6 truss designer requested more data regarding requirements for truss design.  Vendor has indicated that design changes resulted in approximately 1.5 tons of additional materials  o Total Cost: $11,055.07 – Kimley‐Horn finds this proposal to be reasonable and recommends City  approval.   PCM‐04: Steel Pipe Outlets  o In response to RFI No. 13 Kimley‐Horn requested Contractor to provide 4” flanged outlets with blind  flanges for all small connections. This was previously shown just for air release valves, but will provide a  maintenance benefit if also provided for 2‐water taps, and 6 – pressure switch/transducer taps in lieu of  threaded outlets.  o Total Cost: $6,549.14 – Kimley‐Horn finds this proposal to be reasonable and recommends City approval.  PCM‐05: Basement Drain Piping  o In response to RFI No. 17 basement sump piping was lowered and sump pump size decreased to  mitigate conflict between drain piping and basement mat foundation.  DocuSign Envelope ID: 5F160FFB-6781-4746-BDDF-D34389305EBBDocuSign Envelope ID: 88A792F1-4B43-4C15-84E1-7F886977DE50 SCOPE OF SERVICES 2 o Total Cost $0 – Contractor has agreed to this change for no cost increase.   PCM‐06: Foundation Subgrade Revisions (attached)  o In response to RFI No. 21 Kimley‐Horn revised mat foundation requirements as limestone elevation on‐ site was found to vary by several feet across the basement. Initial design intended for mat foundation to  be cast against undisturbed limestone (unformed). However, due actual elevation and loose soil, design  was required to be modified to permit additional excavation and to form mat foundation.  o Total Cost: $112,165.34 – Kimley‐Horn has reviewed this proposal and requested further details (also  attached), and discussed with Contractor and David Brown and find the pricing to be reasonable and  recommend City approval.    If you’d like to have a call to discuss the various items please let us know and I’m happy to set something up.  Additionally, the Contractor has indicated that they Are needing guidance regarding PCM‐06 as quickly as possible so  they can continue with the basement mat foundation preparation.    Thanks,  Josh Kercho, P.E. (TX) Kimley-Horn | 801 Cherry Street, Unit 11, Suite 1300, Fort Worth, TX 76102 Direct: 817 339 2257 | Mobile: 817 925 0690 | Main: 817 335 6511 Connect with us: Twitter | LinkedIn | Facebook | Instagram Celebrating 14 years as one of FORTUNE’s 100 Best Companies to Work For    DocuSign Envelope ID: 5F160FFB-6781-4746-BDDF-D34389305EBBDocuSign Envelope ID: 88A792F1-4B43-4C15-84E1-7F886977DE50 Certificate Of Completion Envelope Id: 88A792F14B434C1584E17F886977DE50 Status: Completed Subject: ***Purchasing Approval*** 7940-Change Order #1 Source Envelope: Document Pages: 5 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 0 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 9/23/2022 3:02:53 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 9/23/2022 3:17:23 PM Viewed: 9/23/2022 3:17:50 PM Signed: 9/23/2022 3:19:51 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Josh Kercho josh.kercho@kimley-horn.com Consultant PM Security Level: Email, Account Authentication (None)Signature Adoption: Drawn on Device Using IP Address: 24.160.32.207 Signed using mobile Sent: 9/23/2022 3:19:54 PM Viewed: 9/23/2022 7:14:46 PM Signed: 9/23/2022 7:16:14 PM Electronic Record and Signature Disclosure: Accepted: 9/23/2022 7:14:46 PM ID: dd28165a-17ec-45f0-9557-15c9ed681082 DAVID BROWN david.brown@cityofdenton.com PM Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 107.120.35.77 Signed using mobile Sent: 9/23/2022 7:16:16 PM Viewed: 9/23/2022 7:21:18 PM Signed: 9/23/2022 7:23:47 PM Electronic Record and Signature Disclosure: Accepted: 4/10/2019 2:54:36 PM ID: 20238ddf-ccd6-4d52-988f-8c9f3436055e Grady Hill ghill@walshgroup.com PM Security Level: Email, Account Authentication (None)Signature Adoption: Uploaded Signature Image Using IP Address: 174.246.153.6 Sent: 9/23/2022 7:23:51 PM Resent: 9/30/2022 7:39:01 AM Resent: 9/30/2022 11:29:15 AM Viewed: 9/30/2022 11:49:37 AM Signed: 9/30/2022 11:53:57 AM Electronic Record and Signature Disclosure: Accepted: 2/11/2021 11:23:06 AM ID: deb9c42f-4257-486e-a578-d5cd3580e323 Signer Events Signature Timestamp Stephen D. Gay stephen.gay@cityofdenton.com Director Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 9/30/2022 11:54:00 AM Viewed: 9/30/2022 1:22:42 PM Signed: 9/30/2022 2:37:53 PM Electronic Record and Signature Disclosure: Accepted: 9/30/2022 1:22:42 PM ID: 0b136b61-0a41-42b5-9291-3590fa8f6037 Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 9/30/2022 2:37:55 PM Viewed: 9/30/2022 2:56:23 PM Signed: 9/30/2022 2:56:37 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 Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 9/30/2022 2:56:39 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Annie Bunger annie.bunger@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 9/30/2022 2:56:41 PM Electronic Record and Signature Disclosure: Accepted: 8/22/2022 6:39:14 AM ID: 5bb47e57-4b8d-48df-9f93-4ec29141b09a Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/23/2022 3:17:23 PM Certified Delivered Security Checked 9/30/2022 2:56:23 PM Signing Complete Security Checked 9/30/2022 2:56:37 PM Completed Security Checked 9/30/2022 2:56:41 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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