Loading...
19-2436�'� • # • i: � • !' � � # • � # � . * . .>, *..#.. � . �• . . • *• � � � # '• '• • ' � • ., � . .� 1 . •' �; # • # # � � i' . .•�.•. ;. � R��. R ��. .: 1 R � � . � ! �......... � .. �� � . � ,. ■� # ; . ..., , .,... � � � � ........ � � ��... �� �� . � / � ., � �� � � / 1' �'' • ��.. � ! ! l ,, : a � � � . a. � ' � � !'. � ' � �' . :� �' .. ..�. / �� �� �� � . � ' • . � � •'' . . , � � . # � . • '• ' ' -� . • `. � . `• � •' . • � ; # � � . � . .. . . ''• � " 1 � ' !, ' ��' .: � �`� " " • � �"� ' �� # ���' . !� �' , � ' • i'�' �, . �' WHEREAS, the City Manager, or a designated employee, has reviewed and recommended that the herein described materials, equipment, supplies, or services can be purchased by the City thraugh the City of Frisco contract at less cost than the City would expend if bidding these items individually; and ' � - � . • • ��• - i �;- # ' .�• � . � �, i w � �- � .� � . �� �� - w - �� - .� -• ��� - ������� •� . �- .�•����� -� . # _� _• • � ••' * � � � � . � #. �. � ��� �. . ���� - - •. ___ .� ._ . •• . . � . � . . � _ ..' . - - -� . - -� . � .�• � .� � �- ; . � . ' •� r-�• � . F�IL,E �C ��p h�l_;f_�ER V k��Y� i:�OR AMOUNT 7124 Hoyt Enterprises, Inc., dba Hoyt Breathing Air Products $702,960,51 i.. '�. -. �.�•� . � . . . � . ... .� . �' ' . ' �' - � - w ' • - � r * ' � � � ' � � � � . • . .� - - � # . - � r �� - • ' �� � � ' � ��� � • • . ��� - - - - ' . .` - � � ♦ •• . � . •. + • . - , � � . �. -• � . -� � • � �� . . • - .`�� �• . .� . w • . w . • +'•,�' .� � SECTION 3. Should the City and persons submitting approved and accepted items set forth in the referenced file number wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the City of Frisco, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the City of Frisco, and related documents herein approved and accepted, SECTION 4. The City Council of the City of Denton, hereby expressly delegates the authority to take� any actions that may be required or permitted to be performed by the City of Denton under this ordinance to the City Manager of the City of Denton, or his designee. SECTION S m By the acceptance and approval of the items set forth in the referenced file number,� the_ ....................... City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approval purchase orders or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. � second dhb r�����Gtia � ���: � � �' �..:�� ... ....._ _ .. the �yc�brr����w �..� ea� a�-- and �� to �� ��r•c�v� this ordmance was made b Y .... .. � � -rp � r � � .� P apProved by tl�c ��a��al�������t� v�a�.� � ��... �' � ..���, Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2: Jesse Davis, District 3: John Ryan, District 4: Deb Armintor, At Large Place 5: Paul Meltzer, At Large Place 6: Abstain Absent PASSED AND APPROVED this the ,,�" `� �'n da of ���� ������� __ ____ � 2019. ��'��� Y .. _ � � � � �� �� � �. �'��, � ���°�. � � � ������ : � , �. a ,��_ � ���`...... .___ ..........�....._ --- —� ...�... _ �. . .........�. CHRIS W�'�� ��"�I�"�,^���YOR ATTEST: ROSA RIOS, CITY SECRETARY q�°� �,'� BY, � �� , J , �...�„��..,._�..�� ��.�. — _�,���mm� �. �.�_ ..... ..._. APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY �� �� � d�' � �.. �� � � ���"�� ��-� ,� � � ��° "� � ,;� . � ,� � �� � BY. i� ���� � ��y�� �' : �� .. ���� a,u "� ,�a._o. � �.� _�__ — d _....... ORDINANCE NO, 19-2435 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPAL CORPORATION, AUTHORIZING THE APPROVAL OF CHANGE ORDER NO. 1 TO THE CONTRACT BETWEEN THE CITY OF DENTON AND WILSON CONTRACTOR SERVICES, LLC, FOR THE CONSTRUCTION OF THE ALLRED AND JOHN PAINE ROAD WATER TRANSMISSION MAIN PROJECT FOR THE CITY OF DENTON; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (IFB 7038 — CHANGE ORDER NO. 1 IN THE NOT-TO-EXCEED AMOUNT OF $399,141.26 FOR A 1'OTAL CONTRACT AWARD AGGREGATED TO $5,275,366.64). WHEREAS, on June 25, 2019, by Ordinance No. 19-1386, the Council awarded a contract to Wilson Contractor Services, LLC, in the amount of $4,876,225.38 for the construction of the Allred and John Paine Road Water Transmission Main Project; and WHEREAS, the Staff having recommended, and the City Manager having recommended to the Council that a change order be authorized to amend such contract agreement with respect to the scope of work and a decrease in the payment amount; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS; SECTION 1. Change Order No. 1, increasing the amount of the contract between the City and Wilson Contractor Services, LLC, which is on file in the office of the Purchasing Agent, in the amount of Three Hundred Ninety-Nine Thousand One Hundred Forty-One and 26/100 ($399,141.26) dollars, is hereby approved and the expenditure of funds therefore is hereby authorized in accordance with said change order. The total purchase order amount increases to $5,275,366.64. SECTION 2. Tis ordinance shall become effective immediately upon its passage and approval. Y :`:: ������ l��� /���.��=-- ---_ _,ade by . ��� � �"=�' -=�,���_��"��� ���__ _....� and The ir�s�ti��r� t« �7 a������r��. t���� ���°�9��������c�� �;^�;�a� ���r�� seconded b ,,� m� the c��°�ii��4r���:a� was passed and approved by the �irl9e���������,w varo�+� �._�� . � ���"�_..�� � Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2: Jesse Davis, District 3: John Ryan, District 4: Deb Armintor, At Large Place 5 Paul Meltzer, At Large Place 6: Aye Nay � ��,,. ,�,;; �,',��,,�. �"° Abstain Absent _�_.�:'� ._._a ��w PASSED AND APPROVED this the ;��� ��:����"�� da of � �� � � . Y ---- ATTE5T: ROSA RIOS, CITY SECRETARY °� � BY: ������ � � ,�- � � �. : � � � �w�� ... ,� � �� ��:::� ., APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY � �� � ��� BY: `�� � �:a ����......��.. "`�° ���� �°,�.„;.�.d� . �m ... �� .. -- �: ��� �a a �'� �.��`���� �� CHRIS WATTS, MAYOR �"�� �" , ����� �, ��w � � �� � �' � ���� ���� � � �. �� 2019. EpdvTjho!Fowfmpqf!JE;!9EB22812.4BB3.5:46.9C1C.7838193D49F8 5ƚĭǒƭźŭƓ /źƷǤ /ƚǒƓĭźƌ ƩğƓƭƒźƷƷğƌ /ƚǝĻƩƭŷĻĻƷ CźƌĻ bğƒĻ tǒƩĭŷğƭźƓŭ /ƚƓƷğĭƷ /źƷǤ /ƚǒƓĭźƌ ğƩŭĻƷ 5ğƷĻ tźŭŭǤ .ğĭƉ hƦƷźƚƓ /ƚƓƷƩğĭƷ 9ǣƦźƩğƷźƚƓ hƩķźƓğƓĭĻ EpdvTjho!Fowfmpqf!JE;!9EB22812.4BB3.5:46.9C1C.7838193D49F8 Wilson Contractor Services, LLC 940-243-1174 Office 3985 Mingo Rd.940-898-1175 Fax Denton, Texas 76208www.WilsonContractorServices.Com REQUEST FOR CHANGE ORDER Owner Information Owner NameCity of Denton Address901-B Texas Street AddressDenton, TX 76209 Phone(940) 349-7100 Engineer Information Name Kimley Horn & Associates Address 801 Cherry St. Suite 1300 Address Fort Worth, TX 76102 P.E. (Attn) Mr. Josh Kercho, P.E. Phone (817) 335-6511 Fax (817) 335-5070 Email josh.kercho@kimley-horn.com Job Information Job #2018-010 Job NameALLRED AND JOHN PAINE ROAD WATER TRANSMISSION MAIN IFB# 7038 Address0 AddressCity of Denton Texas RFCO #1 7/26/2019 Plan Revisions Dated 07/12/2019 Date Water Line Alignment Revisions City IFB# 7038, Ordinance#19-1386, KH No: 061024021 Bee!Up! Eftdsjqujpo JufnVojuDpousbdu!Voju!Jufn!Cje!UpubmMjof!Jufn!Upubm Ruz 41.Jodi!Xbufs!Qjqf!x0!Gjuujoht!boe!Sftusbjofe!Kpjout 3MG2611!%!!!!!!!!!!!!!!!323/51!%429-711/11! 35.Jodi!Xbufs!Qjqf!x0!Gjuujoht!boe!Sftusbjofe!Kpjout 4MG.2172!%!!!!!!!!!!!!!!!247/31!)%255-619/31* 23.Jodi!Xbufs!Qjqf!x0!Gjuujoht 5MG.23!%!!!!!!!!!!!!!!!334/73!)%3-794/55* 59.Jodi!Tuffm!Dbtjoh!Qjqf!cz!Puifs!uibo!Pqfo!Dvu!xjui! 6MG.71!%!!!!!!!!!!!!!!!:58/71!)%67-967/11* 41.Jodi!Xbufs!Dbssjfs!Qjqf!x0!Sftusbjofe!Kpjout 41.Jodi!Sftjmjfou!Tfbufe!Hbuf!Wbmwf!boe!Wbvmu 7FB3!%!!!!!!!!!!56-861/11!%:2-611/11! 23.Jodi!Sftjmjfou!Tfbufe!Hbuf!Wbmwf!x0!Cpy :FB.2!%!!!!!!!!!!!!4-4:1/11!)%4-4:1/11* 5.Jodi!Dpncjobujpo!Bjs!Sfmfbtf0Wbdvvn!Sfmjfg!Wbmwf-! 21FB2!%!!!!!!!!!!2:-611/11!%2:-611/11! Wbvmu!boe!Wfou!Qjqjoh Usfodi!Tbgfuz 25MG658!%!!!!!!!!!!!!!!!!!!!1/71!%439/31! EpdvTjho!Fowfmpqf!JE;!9EB22812.4BB3.5:46.9C1C.7838193D49F8 Efmfuf!Ufnqpsbsz!4.Tusboe!Cbscxjsf!Gfodjoh 29MG.8511!%!!!!!!!!!!!!!!!!!!!5/52!)%43-745/11* Efmfuf!Qfsnbofou!6.Tusboe!Cbscxjsf!Gfodjoh 29MG.3111!%!!!!!!!!!!!!!!!!!!!6/61!)%22-111/11* Upq!Tpjm 31DZ52:!%!!!!!!!!!!!!!!!!!!!9/11!%4-463/11! Izespnvmdi!Tffejoh 32TZ8661!%!!!!!!!!!!!!!!!!!!!2/17!%9-114/11! Btqibmu!Qbwfnfou!Sfqbjs 33TZ.67!%!!!!!!!!!!!!!!!!!9:/71!)%6-128/71* 9#!Gmfyjcmf!Cbtf!Uzqf!E!HS.3 35TZ.96!%!!!!!!!!!!!!!!!!!31/11!)%2-811/11* Bee!Ufnqpsbsz!6.Tusboe!Cbscxjsf!Gfodjoh!xjui!Nfubm! DP2/2MG21311!%!!!!!!!!!!!!!!!!!!!6/86!%69-761/11! U!Qptu!9(PD Bee!Qfsnbofou!8.Tusboe!Cbscxjsf!Gfodjoh!xjui!Nfubm! DP2/3MG3111!%!!!!!!!!!!!!!!!!!!!9/61!%27-::6/11! U!Qptu!9(PD Sfwjtfe!Bmjhonfou!41.Jodi!Xbufs!Qjqf!x0!Gjuujoht!boe! Sftusbjofe!Kpjout!Fyusb!Efqui!)6wg!beejujpobm!Efqui*! DP2/4MG3111!%!!!!!!!!!!!!!!!!!26/11!%41-111/11! Tub!74,11!up!94,11* Sfwjtfe!Bmjhonfou!41.Jodi!Xbufs!Qjqf!x0!Gjuujoht!boe! Sftusbjofe!Kpjout!Spdl!Fydbwbujpo!Beefs!)Jg!Spdl*!Tub! DP2/5MG3111!%!!!!!!!!!!!!!!!!!21/11!%31-111/11! 74,11!up!94,11* 59.Jodi!Tuffm!Dbtjoh!Qjqf!cz!Pqfo!Dvu!xjui!41.Jodi! DP2/5MG231/11!%!!!!!!!!!!!!!!!795/91!%93-287/11! Xbufs!Dbssjfs!Qjqf!x0!Sftusbjofe!Kpjout Beejujpobm!Cpoe!Gff!Qsfnjvn!3&!gps!Dpousbdu!Wbmvf! DP2/6M/T/2/11!%!!!!!!!!!!!!8-937/41!%8-937/41! Jodsfbtf C/O Request Total: $399,141.26 Additional Time Requested for Change Order 30Calendar Days Substantially completed by July 6th 2020 7/26/2019 Prepared By: Date EpdvTjho!Fowfmpqf!JE;!9EB22812.4BB3.5:46.9C1C.7838193D49F8 CITY OF DENTON CHANGE ORDER 2/ Ejwjtjpo!)Efqbsunfou*3/ Qvsdibtf!Psefs!Op/4/ Dibohf!Psefs!Op/ Capital Projects1901721 5/ Obnf!pg!Qspkfdu6/ Qspkfdu!Bddu!Op/7/ !Ebuf!Qsfqbsfe Allred and John Paine Road Water 630385523.1365.40100Monday, September 23, 2019 Transmission Main 8/ Obnf!boe!Beesftt!pg!Dpousbdups Wilson Contractor Services, LLC. 3985 Mingo Rd., Denton, TX 76208 9/!Dvssfou!Dpousbdu!Qsjdf%5-987-336/49!Jodsfbtf!jo!dpousbdu!qsjdf%4::-252/37! !!!!!!!Ofx!Dpousbdu!Qsjdf%6-386-477/75!Efdsfbtf!jo!dpousbdu!qsjdf :/!!Dpousbdu!ujnf!jodsfbtfe0efdsfbtfe!cz;41!ebz)t*Ofx!dpousbdu!ujnf;441!ebzt THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. 24/!!!TVCNJUUFE!CZ;```````````````````````````````` Qspkfdu!NbobhfsEbuf 25/!!!BDDFQUFE!CZ!DJUZ!FOHJOFFS0EJSFDUPS!PG!DBQJUBM!QSPKFDUT;````````````````````````````````` TjhobuvsfEbuf 26/!!!BDDFQUFE!CZ!DPOUSBDUPS;!````````````````````````````````````````````````` UjumfTjhobuvsfEbuf 27/!!!DJUZ!NBOBHFS;````````````````````````````````` TjhobuvsfEbuf BUUFTU;!DJUZ!TFDSFUBSZ!````````````````````````````````` TjhobuvsfEbuf 29/!!!QVSDIBTJOH0GJOBODF;````````````````````````````````` TjhobuvsfEbuf 2:/!!!BQQSPWFE!BT!UP!MFHBM!GPSN;````````````````````````````````` TjhobuvsfEbuf EpdvTjho!Fowfmpqf!JE;!9EB22812.4BB3.5:46.9C1C.7838193D49F8 Exhibit CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session/! ! Uijt!rvftujpoobjsf!jt!cfjoh!gjmfe!jo!bddpsebodf!xjui!Dibqufs!287-!Mpdbm!Hpwfsonfou!Dpef-!cz!b!wfoeps!xip!ibt!b!cvtjoftt!sfmbujpotijq!bt! efgjofe!cz!Tfdujpo!287/112)2.b*!xjui!b!mpdbm!!hpwfsonfoubm!foujuz!boe!uif!wfoeps!nffut!sfrvjsfnfout!voefs!Tfdujpo!287/117)b*/ ! Cz!mbx!uijt!rvftujpoobjsf!nvtu!cf!gjmfe!xjui!uif!sfdpset!benjojtusbups!pg!uif!mpdbm!hpwfsonfou!foujuz!opu!mbufs!uibo!uif!8ui!cvtjoftt!ebz!bgufs! uif!ebuf!uif!wfoeps!cfdpnft!bxbsf!pg!gbdut!uibu!sfrvjsf!uif!tubufnfou!up!cf!gjmfe/!See Tfdujpo!287/117)b.2*-!Mpdbm!Hpwfsonfou!Dpef/ ! B!wfoeps!dpnnjut!bo!pggfotf!jg!uif!wfoeps!lopxjohmz!wjpmbuft!Tfdujpo!287/117-!Mpdbm!Hpwfsonfou!Dpef/!!Bo!pggfotf!voefs!uijt!tfdujpo!jt!b! njtefnfbops/! Name of vendor who has a business relationship with local governmental entity. 1 2 Check this box if you are filing an update to a previously filed questionnaire.! ui )Uif!mbx!sfrvjsft!uibu!zpv!gjmf!bo!vqebufe!dpnqmfufe!rvftujpoobjsf!xjui!uif!bqqspqsjbuf!gjmjoh!bvuipsjuz!opu!mbufs!uibo!uif!8!cvtjoftt! ebz!bgufs!uif!ebuf!po!xijdi!zpv!cfdbnf!bxbsf!uibu!uif!psjhjobmmz!gjmfe!rvftujpoobjsf!xbt!jodpnqmfuf!ps!jobddvsbuf/*! 3 Name of local government officer about whom the information in this section is being disclosed. Obnf!pg!Pggjdfs! This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A.!Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B.!Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C.!Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 !!! ! Signature of vendor doing business with the governmental entity Date ! Certificate Of Completion Fowfmpqf!Je;!9EB228124BB35:469C1C7838193D49F8Tubuvt;!Dpnqmfufe Tvckfdu;!Qmfbtf!EpdvTjho;!Djuz!Dpvodjm!Dpousbdu!8149!.!Dibohfs!Psefs!$2 Tpvsdf!Fowfmpqf;! Epdvnfou!Qbhft;!6Tjhobuvsft;!9Fowfmpqf!Psjhjobups;! Dfsujgjdbuf!Qbhft;!7Jojujbmt;!2Mbvsb!Ifsnptjmmp BvupObw;!Fobcmfe:12C!Ufybt!Tusffu FowfmpqfJe!Tubnqjoh;!FobcmfeEfoupo-!UY!!8731: Ujnf!\[pof;!)VUD.17;11*!Dfousbm!Ujnf!)VT!'!Dbobeb*mbvsb/ifsnptjmmpAdjuzpgefoupo/dpn JQ!Beesftt;!23:/231/7/261 Record Tracking Tubuvt;!PsjhjobmIpmefs;!Mbvsb!IfsnptjmmpMpdbujpo;!EpdvTjho !!!!!!!!!!!!!:0350312:!2;58;25!QN!!!!!!!!!!!!!mbvsb/ifsnptjmmpAdjuzpgefoupo/dpn Signer EventsSignatureTimestamp Mbvsb!IfsnptjmmpTfou;!:0350312:!3;11;2:!QN Completed mbvsb/ifsnptjmmpAdjuzpgefoupo/dpnWjfxfe;!:0350312:!3;11;42!QN! Tfojps!CvzfsTjhofe;!:0350312:!3;11;45!QN Vtjoh!JQ!Beesftt;!23:/231/7/261 Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Mpsj!IfxfmmTfou;!:0350312:!3;11;47!QN mpsj/ifxfmmAdjuzpgefoupo/dpnWjfxfe;!:0350312:!4;64;11!QN! Qvsdibtjoh!NbobhfsTjhofe;!:0350312:!4;64;2:!QN Djuz!pg!Efoupo Tjhobuvsf!Bepqujpo;!Qsf.tfmfdufe!Tuzmf Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Vtjoh!JQ!Beesftt;!23:/231/7/261 )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Nbdl!SfjoxboeTfou;!:0350312:!4;64;33!QN nbdl/sfjoxboeAdjuzpgefoupo/dpnWjfxfe;!:0360312:!22;23;19!BN! Djuz!pg!EfoupoTjhofe;!:0360312:!22;24;13!BN Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Tjhobuvsf!Bepqujpo;!Qsf.tfmfdufe!Tuzmf )Opof* Vtjoh!JQ!Beesftt;!23:/231/7/261 Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Bouipoz!Nbsujof{Tfou;!:0360312:!22;24;15!BN upozAxjmtpodpousbdupstfswjdft/dpnWjfxfe;!:0360312:!22;67;47!BN! Wjdf!QsftjefouTjhofe;!:0360312:!22;6:;21!BN Bouipoz!Nbsujof{ Tjhobuvsf!Bepqujpo;!Esbxo!po!Efwjdf Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Vtjoh!JQ!Beesftt;!82/234/344/:9 )Opof* Electronic Record and Signature Disclosure: !!!!!!Bddfqufe;!60420312:!23;6:;49!QN !!!!!!JE;!47d9f12g.bf5c.58:c.c3fc.g5eg1d8g799e Signer EventsSignatureTimestamp Usbdz!M/!Cfdl-!Q/F/Tfou;!:0360312:!22;6:;24!BN Usbdz/CfdlAdjuzpgefoupo/dpnWjfxfe;!:0360312:!2;39;6:!QN! Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo!Tjhofe;!:0360312:!2;42;18!QN )Opof* Tjhobuvsf!Bepqujpo;!Qsf.tfmfdufe!Tuzmf Vtjoh!JQ!Beesftt;!23:/231/7/261 Electronic Record and Signature Disclosure: !!!!!!Bddfqufe;!:0360312:!2;39;6:!QN !!!!!!JE;!d:e88462.d41:.5d5b.:3fg.533726dd:33f Upee!FtuftTfou;!:0360312:!22;6:;24!BN Upee/FtuftAdjuzpgefoupo/dpnWjfxfe;!:0360312:!2;49;22!QN! Djuz!FohjoffsTjhofe;!:0360312:!2;49;62!QN Dbqjubm!Qspkfdut Tjhobuvsf!Bepqujpo;!Esbxo!po!Efwjdf Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Vtjoh!JQ!Beesftt;!285/317/8/21: )Opof* Tjhofe!vtjoh!npcjmf Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Difzfoof!EfgffTfou;!:0360312:!2;49;64!QN Completed difzfoof/efgffAdjuzpgefoupo/dpnWjfxfe;!210340312:!21;22;23!BN! Dpousbdu!BenjojtusbupsTjhofe;!210340312:!21;22;37!BN Vtjoh!JQ!Beesftt;!23:/231/7/261 Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Upee!IjmfnboTfou;!210340312:!21;22;3:!BN Upee/IjmfnboAdjuzpgefoupo/dpnWjfxfe;!210340312:!22;16;45!BN! Djuz!NbobhfsTjhofe;!210340312:!22;16;51!BN Djuz!pg!Efoupo Tjhobuvsf!Bepqujpo;!Qsf.tfmfdufe!Tuzmf Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Vtjoh!JQ!Beesftt;!23:/231/7/261 )Opof* Electronic Record and Signature Disclosure: !!!!!!Bddfqufe;!803603128!22;13;25!BN !!!!!!JE;!6872:gcg.3bfd.5c2g.916e.7ce8e::77g32 Sptb!SjptTfou;!210340312:!22;16;54!BN sptb/sjptAdjuzpgefoupo/dpnWjfxfe;!210340312:!22;21;22!BN! Djuz!TfdsfubszTjhofe;!210340312:!22;23;13!BN Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! Tjhobuvsf!Bepqujpo;!Qsf.tfmfdufe!Tuzmf )Opof* Vtjoh!JQ!Beesftt;!23:/231/7/261 Electronic Record and Signature Disclosure: !!!!!!Bddfqufe;!210340312:!22;21;22!BN !!!!!!JE;!b6787e17.81b2.5:e4.c:f1.f7c32:7be9:c In Person Signer EventsSignatureTimestamp Editor Delivery EventsStatusTimestamp Agent Delivery EventsStatusTimestamp Intermediary Delivery EventsStatusTimestamp Certified Delivery EventsStatusTimestamp Carbon Copy EventsStatusTimestamp Difzfoof!EfgffTfou;!:0350312:!3;11;47!QN difzfoof/efgffAdjuzpgefoupo/dpn Dpousbdu!Benjojtusbups Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Tifssj!UivsnboTfou;!:0350312:!3;11;47!QN tifssj/uivsnboAdjuzpgefoupo/dpn Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Kbof!SjdibsetpoTfou;!210340312:!22;16;54!BN kbof/sjdibsetpoAdjuzpgefoupo/dpnWjfxfe;!210350312:!2;59;43!QN! Bttjtubou!Djuz!Tfdsfubsz Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Boojf!CvohfsTfou;!210340312:!22;23;15!BN Boojf/CvohfsAdjuzpgefoupo/dpnWjfxfe;!210340312:!22;49;47!BN! Dpousbdu!Dpouspm!Tqfdjbmjtu Djuz!pg!Efoupo Tfdvsjuz!Mfwfm;!Fnbjm-!Bddpvou!Bvuifoujdbujpo! )Opof* Electronic Record and Signature Disclosure: !!!!!!Opu!Pggfsfe!wjb!EpdvTjho Witness EventsSignatureTimestamp Notary EventsSignatureTimestamp Envelope Summary EventsStatusTimestamps Fowfmpqf!TfouIbtife0Fodszqufe210340312:!22;23;15!BN Dfsujgjfe!EfmjwfsfeTfdvsjuz!Difdlfe210340312:!22;23;15!BN Tjhojoh!DpnqmfufTfdvsjuz!Difdlfe210340312:!22;23;15!BN DpnqmfufeTfdvsjuz!Difdlfe210340312:!22;23;15!BN Payment EventsStatusTimestamps Electronic Record and Signature Disclosure FMFDUSPOJD!SFDPSE!BOE!TJHOBUVSF!EJTDMPTVSF! Gspn!ujnf!up!ujnf-!Djuz!pg!Efoupo!)xf-!vt!ps!Dpnqboz*!nbz!cf!sfrvjsfe!cz!mbx!up!qspwjef!up zpv!dfsubjo!xsjuufo!opujdft!ps!ejtdmptvsft/!Eftdsjcfe!cfmpx!bsf!uif!ufsnt!boe!dpoejujpot!gps qspwjejoh!up!zpv!tvdi!opujdft!boe!ejtdmptvsft!fmfduspojdbmmz!uispvhi!zpvs!EpdvTjho-!Jod/ )EpdvTjho*!Fyqsftt!vtfs!bddpvou/!Qmfbtf!sfbe!uif!jogpsnbujpo!cfmpx!dbsfgvmmz!boe!uipspvhimz- boe!jg!zpv!dbo!bddftt!uijt!jogpsnbujpo!fmfduspojdbmmz!up!zpvs!tbujtgbdujpo!boe!bhsff!up!uiftf!ufsnt boe!dpoejujpot-!qmfbtf!dpogjsn!zpvs!bhsffnfou!cz!dmjdljoh!uif!(J!bhsff(!cvuupo!bu!uif!cpuupn!pg uijt!epdvnfou/! Hfuujoh!qbqfs!dpqjft! Bu!boz!ujnf-!zpv!nbz!sfrvftu!gspn!vt!b!qbqfs!dpqz!pg!boz!sfdpse!qspwjefe!ps!nbef!bwbjmbcmf fmfduspojdbmmz!up!zpv!cz!vt/!Gps!tvdi!dpqjft-!bt!mpoh!bt!zpv!bsf!bo!bvuipsj{fe!vtfs!pg!uif EpdvTjho!tztufn!zpv!xjmm!ibwf!uif!bcjmjuz!up!epxompbe!boe!qsjou!boz!epdvnfout!xf!tfoe!up!zpv uispvhi!zpvs!EpdvTjho!vtfs!bddpvou!gps!b!mjnjufe!qfsjpe!pg!ujnf!)vtvbmmz!41!ebzt*!bgufs!tvdi epdvnfout!bsf!gjstu!tfou!up!zpv/!Bgufs!tvdi!ujnf-!jg!zpv!xjti!gps!vt!up!tfoe!zpv!qbqfs!dpqjft!pg boz!tvdi!epdvnfout!gspn!pvs!pggjdf!up!zpv-!zpv!xjmm!cf!dibshfe!b!%1/11!qfs.qbhf!gff/!Zpv!nbz sfrvftu!efmjwfsz!pg!tvdi!qbqfs!dpqjft!gspn!vt!cz!gpmmpxjoh!uif!qspdfevsf!eftdsjcfe!cfmpx/! Xjuiesbxjoh!zpvs!dpotfou! Jg!zpv!efdjef!up!sfdfjwf!opujdft!boe!ejtdmptvsft!gspn!vt!fmfduspojdbmmz-!zpv!nbz!bu!boz!ujnf dibohf!zpvs!njoe!boe!ufmm!vt!uibu!uifsfbgufs!zpv!xbou!up!sfdfjwf!sfrvjsfe!opujdft!boe!ejtdmptvsft pomz!jo!qbqfs!gpsnbu/!Ipx!zpv!nvtu!jogpsn!vt!pg!zpvs!efdjtjpo!up!sfdfjwf!gvuvsf!opujdft!boe ejtdmptvsf!jo!qbqfs!gpsnbu!boe!xjuiesbx!zpvs!dpotfou!up!sfdfjwf!opujdft!boe!ejtdmptvsft fmfduspojdbmmz!jt!eftdsjcfe!cfmpx/! Dpotfrvfodft!pg!dibohjoh!zpvs!njoe! Jg!zpv!fmfdu!up!sfdfjwf!sfrvjsfe!opujdft!boe!ejtdmptvsft!pomz!jo!qbqfs!gpsnbu-!ju!xjmm!tmpx!uif tqffe!bu!xijdi!xf!dbo!dpnqmfuf!dfsubjo!tufqt!jo!usbotbdujpot!xjui!zpv!boe!efmjwfsjoh!tfswjdft!up zpv!cfdbvtf!xf!xjmm!offe!gjstu!up!tfoe!uif!sfrvjsfe!opujdft!ps!ejtdmptvsft!up!zpv!jo!qbqfs!gpsnbu- boe!uifo!xbju!voujm!xf!sfdfjwf!cbdl!gspn!zpv!zpvs!bdlopxmfehnfou!pg!zpvs!sfdfjqu!pg!tvdi qbqfs!opujdft!ps!ejtdmptvsft/!Up!joejdbuf!up!vt!uibu!zpv!bsf!dibohjoh!zpvs!njoe-!zpv!nvtu xjuiesbx!zpvs!dpotfou!vtjoh!uif!EpdvTjho!(Xjuiesbx!Dpotfou(!gpsn!po!uif!tjhojoh!qbhf!pg!zpvs EpdvTjho!bddpvou/!Uijt!xjmm!joejdbuf!up!vt!uibu!zpv!ibwf!xjuiesbxo!zpvs!dpotfou!up!sfdfjwf sfrvjsfe!opujdft!boe!ejtdmptvsft!fmfduspojdbmmz!gspn!vt!boe!zpv!xjmm!op!mpohfs!cf!bcmf!up!vtf!zpvs EpdvTjho!Fyqsftt!vtfs!bddpvou!up!sfdfjwf!sfrvjsfe!opujdft!boe!dpotfout!fmfduspojdbmmz!gspn!vt ps!up!tjho!fmfduspojdbmmz!epdvnfout!gspn!vt/! Bmm!opujdft!boe!ejtdmptvsft!xjmm!cf!tfou!up!zpv!fmfduspojdbmmz! Vomftt!zpv!ufmm!vt!puifsxjtf!jo!bddpsebodf!xjui!uif!qspdfevsft!eftdsjcfe!ifsfjo-!xf!xjmm!qspwjef fmfduspojdbmmz!up!zpv!uispvhi!zpvs!EpdvTjho!vtfs!bddpvou!bmm!sfrvjsfe!opujdft-!ejtdmptvsft- bvuipsj{bujpot-!bdlopxmfehfnfout-!boe!puifs!epdvnfout!uibu!bsf!sfrvjsfe!up!cf!qspwjefe!ps nbef!bwbjmbcmf!up!zpv!evsjoh!uif!dpvstf!pg!pvs!sfmbujpotijq!xjui!zpv/!Up!sfevdf!uif!dibodf!pg zpv!jobewfsufoumz!opu!sfdfjwjoh!boz!opujdf!ps!ejtdmptvsf-!xf!qsfgfs!up!qspwjef!bmm!pg!uif!sfrvjsfe opujdft!boe!ejtdmptvsft!up!zpv!cz!uif!tbnf!nfuipe!boe!up!uif!tbnf!beesftt!uibu!zpv!ibwf!hjwfo vt/!Uivt-!zpv!dbo!sfdfjwf!bmm!uif!ejtdmptvsft!boe!opujdft!fmfduspojdbmmz!ps!jo!qbqfs!gpsnbu!uispvhi uif!qbqfs!nbjm!efmjwfsz!tztufn/!Jg!zpv!ep!opu!bhsff!xjui!uijt!qspdftt-!qmfbtf!mfu!vt!lopx!bt eftdsjcfe!cfmpx/!Qmfbtf!bmtp!tff!uif!qbsbhsbqi!jnnfejbufmz!bcpwf!uibu!eftdsjcft!uif dpotfrvfodft!pg!zpvs!fmfdujoh!opu!up!sfdfjwf!efmjwfsz!pg!uif!opujdft!boe!ejtdmptvsft fmfduspojdbmmz!gspn!vt/! Ipx!up!dpoubdu!Djuz!pg!Efoupo;! Zpv!nbz!dpoubdu!vt!up!mfu!vt!lopx!pg!zpvs!dibohft!bt!up!ipx!xf!nbz!dpoubdu!zpv!fmfduspojdbmmz- up!sfrvftu!qbqfs!dpqjft!pg!dfsubjo!jogpsnbujpo!gspn!vt-!boe!up!xjuiesbx!zpvs!qsjps!dpotfou!up sfdfjwf!opujdft!boe!ejtdmptvsft!fmfduspojdbmmz!bt!gpmmpxt; !Up!dpoubdu!vt!cz!fnbjm!tfoe!nfttbhft!up;!qvsdibtjohAdjuzpgefoupo/dpn ! Up!bewjtf!Djuz!pg!Efoupo!pg!zpvs!ofx!f.nbjm!beesftt! Up!mfu!vt!lopx!pg!b!dibohf!jo!zpvs!f.nbjm!beesftt!xifsf!xf!tipvme!tfoe!opujdft!boe!ejtdmptvsft fmfduspojdbmmz!up!zpv-!zpv!nvtu!tfoe!bo!fnbjm!nfttbhf!up!vt!bu!nfmjttb/lsbguAdjuzpgefoupo/dpn! boe!jo!uif!cpez!pg!tvdi!sfrvftu!zpv!nvtu!tubuf;!zpvs!qsfwjpvt!f.nbjm!beesftt-!zpvs!ofx!f.nbjm beesftt/!!Xf!ep!opu!sfrvjsf!boz!puifs!jogpsnbujpo!gspn!zpv!up!dibohf!zpvs!fnbjm!beesftt//!! Jo!beejujpo-!zpv!nvtu!opujgz!EpdvTjho-!Jod!up!bssbohf!gps!zpvs!ofx!fnbjm!beesftt!up!cf!sfgmfdufe jo!zpvs!EpdvTjho!bddpvou!cz!gpmmpxjoh!uif!qspdftt!gps!dibohjoh!f.nbjm!jo!EpdvTjho/! Up!sfrvftu!qbqfs!dpqjft!gspn!Djuz!pg!Efoupo! Up!sfrvftu!efmjwfsz!gspn!vt!pg!qbqfs!dpqjft!pg!uif!opujdft!boe!ejtdmptvsft!qsfwjpvtmz!qspwjefe cz!vt!up!zpv!fmfduspojdbmmz-!zpv!nvtu!tfoe!vt!bo!f.nbjm!up!qvsdibtjohAdjuzpgefoupo/dpn!boe!jo uif!cpez!pg!tvdi!sfrvftu!zpv!nvtu!tubuf!zpvs!f.nbjm!beesftt-!gvmm!obnf-!VT!Qptubm!beesftt-!boe ufmfqipof!ovncfs/!Xf!xjmm!cjmm!zpv!gps!boz!gfft!bu!uibu!ujnf-!jg!boz/! Up!xjuiesbx!zpvs!dpotfou!xjui!Djuz!pg!Efoupo! Up!jogpsn!vt!uibu!zpv!op!mpohfs!xbou!up!sfdfjwf!gvuvsf!opujdft!boe!ejtdmptvsft!jo!fmfduspojd gpsnbu!zpv!nbz; j/!efdmjof!up!tjho!b!epdvnfou!gspn!xjuijo!zpvs!EpdvTjho!bddpvou-!boe!po!uif!tvctfrvfou qbhf-!tfmfdu!uif!difdl.cpy!joejdbujoh!zpv!xjti!up!xjuiesbx!zpvs!dpotfou-!ps!zpv!nbz< jj/!tfoe!vt!bo!f.nbjm!up!qvsdibtjohAdjuzpgefoupo/dpn!boe!jo!uif!cpez!pg!tvdi!sfrvftu!zpv nvtu!tubuf!zpvs!f.nbjm-!gvmm!obnf-!JT!Qptubm!Beesftt-!ufmfqipof!ovncfs-!boe!bddpvou ovncfs/!Xf!ep!opu!offe!boz!puifs!jogpsnbujpo!gspn!zpv!up!xjuiesbx!dpotfou//!!Uif dpotfrvfodft!pg!zpvs!xjuiesbxjoh!dpotfou!gps!pomjof!epdvnfout!xjmm!cf!uibu!usbotbdujpot nbz!ublf!b!mpohfs!ujnf!up!qspdftt//! Sfrvjsfe!ibsexbsf!boe!tpguxbsf! Pqfsbujoh!Tztufnt;!Xjoepxt3111@!ps!XjoepxtYQ@! Cspxtfst!)gps!TFOEFST*;!Joufsofu!Fyqmpsfs!7/1@!ps!bcpwf! Cspxtfst!)gps!TJHOFST*;!Joufsofu!Fyqmpsfs!7/1@-!Np{jmmb!GjsfGpy!2/1- OfuTdbqf!8/3!)ps!bcpwf*! Fnbjm;!Bddftt!up!b!wbmje!fnbjm!bddpvou! Tdsffo!Sftpmvujpo;!911!y!711!njojnvn! Fobcmfe!Tfdvsjuz!Tfuujoht;! –Bmmpx!qfs!tfttjpo!dppljft ! –Vtfst!bddfttjoh!uif!joufsofu!cfijoe!b!Qspyz Tfswfs!nvtu!fobcmf!IUUQ!2/2!tfuujoht!wjb qspyz!dpoofdujpo! ++!Uiftf!njojnvn!sfrvjsfnfout!bsf!tvckfdu!up!dibohf/!Jg!uiftf!sfrvjsfnfout!dibohf-!xf!xjmm qspwjef!zpv!xjui!bo!fnbjm!nfttbhf!bu!uif!fnbjm!beesftt!xf!ibwf!po!gjmf!gps!zpv!bu!uibu!ujnf qspwjejoh!zpv!xjui!uif!sfwjtfe!ibsexbsf!boe!tpguxbsf!sfrvjsfnfout-!bu!xijdi!ujnf!zpv!xjmm ibwf!uif!sjhiu!up!xjuiesbx!zpvs!dpotfou/! Bdlopxmfehjoh!zpvs!bddftt!boe!dpotfou!up!sfdfjwf!nbufsjbmt!fmfduspojdbmmz! Up!dpogjsn!up!vt!uibu!zpv!dbo!bddftt!uijt!jogpsnbujpo!fmfduspojdbmmz-!xijdi!xjmm!cf!tjnjmbs!up puifs!fmfduspojd!opujdft!boe!ejtdmptvsft!uibu!xf!xjmm!qspwjef!up!zpv-!qmfbtf!wfsjgz!uibu!zpv xfsf!bcmf!up!sfbe!uijt!fmfduspojd!ejtdmptvsf!boe!uibu!zpv!bmtp!xfsf!bcmf!up!qsjou!po!qbqfs!ps fmfduspojdbmmz!tbwf!uijt!qbhf!gps!zpvs!gvuvsf!sfgfsfodf!boe!bddftt!ps!uibu!zpv!xfsf!bcmf!up f.nbjm!uijt!ejtdmptvsf!boe!dpotfou!up!bo!beesftt!xifsf!zpv!xjmm!cf!bcmf!up!qsjou!po!qbqfs!ps tbwf!ju!gps!zpvs!gvuvsf!sfgfsfodf!boe!bddftt/!Gvsuifs-!jg!zpv!dpotfou!up!sfdfjwjoh!opujdft!boe ejtdmptvsft!fydmvtjwfmz!jo!fmfduspojd!gpsnbu!po!uif!ufsnt!boe!dpoejujpot!eftdsjcfe!bcpwf- qmfbtf!mfu!vt!lopx!cz!dmjdljoh!uif!(J!bhsff(!cvuupo!cfmpx/! Cz!difdljoh!uif!(J!Bhsff(!cpy-!J!dpogjsn!uibu;! –J!dbo!bddftt!boe!sfbe!uijt!Fmfduspojd!DPOTFOU!UP!FMFDUSPOJD!SFDFJQU!PG FMFDUSPOJD!SFDPSE!BOE!TJHOBUVSF!EJTDMPTVSFT!epdvnfou<!boe ! –J!dbo!qsjou!po!qbqfs!uif!ejtdmptvsf!ps!tbwf!ps!tfoe!uif!ejtdmptvsf!up!b!qmbdf!xifsf!J!dbo qsjou!ju-!gps!gvuvsf!sfgfsfodf!boe!bddftt<!boe ! –Voujm!ps!vomftt!J!opujgz!Djuz!pg!Efoupo!bt!eftdsjcfe!bcpwf-!J!dpotfou!up!sfdfjwf!gspn fydmvtjwfmz!uispvhi!fmfduspojd!nfbot!bmm!opujdft-!ejtdmptvsft-!bvuipsj{bujpot- bdlopxmfehfnfout-!boe!puifs!epdvnfout!uibu!bsf!sfrvjsfe!up!cf!qspwjefe!ps!nbef bwbjmbcmf!up!nf!cz!!Djuz!pg!Efoupo!evsjoh!uif!dpvstf!pg!nz!sfmbujpotijq!xjui!zpv/ !