20-1209ORDINANCE NO. 20-1209
AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME -RULE MUNICIPAL
CORPORATION, AUTHORIZING THE APPROVAL OF CHANGE ORDER NO. 8 TO THE
CONTRACT BETWEEN THE CITY OF DENTON AND AND ZACHRY CONSTRUCTION
CORPORATION, FOR THE MAYHILL ROADWAY IMPROVEMENTS PROJECT;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN
EFFECTIVE DATE (IFB 6389 — CHANGE ORDERNO.8 IN THE NOT -TO -EXCEED AMOUNT
OF $1,832,541.66 FORA TOTAL CONTRACT AWARD AGGREGATED TO $37,436,131.77).
WHEREAS, on June 27, 2017, by Ordinance No. 2017-189, the City Council awarded a
contract to Zachry Construction Corporation, in the amount of $35,877,414.52 for the Mayhill
Roadway Improvements Project; and
WHEREAS, the City Council and Purchasing Department awarded Change Orders 1-7 to
Zachary Construction Corporation, in the total credited amount of $273,824.41; and
WHEREAS, the staff having recommended, and the City Manager having recommended to
the City Council that a change order be authorized to amend such contract agreement with respect to
the scope of work and an increase in the payment amount; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. Change Order No. 8, increasing the amount of the contract between the City
and Zachry Construction Corporation, which is on file in the office of the Purchasing Agent, in the
amount of One Million Eight Hundred Thirty -Two Thousand Five Hundred Forty -One and 66/100
Dollars ($1,832,541.66), 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
$37,436,131.77.
SECTION 2. This ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this ordinance was made byand
seconded by , the ordinance was passed and a proved by the
following v [ i5_ - d']:
Aye Nay Abstain. Absent
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: ,/
PASSED AND APPROVED this the _,a�y of — , 2020.
CHRIS WATTS, MAYOR
ATTEST:
RASA RIOS, CITY SECRETARY
BY:
APPROVFD AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY����
BY: rk7nM,.
DocuSign Envelope ID: AECBE316-97B9-4062-B3B1-7E87E3DOF15C
I CITY
OF
DENTON
Docusign City Council Transmittal Coversheet
IFB
6389
File Name
Mayhi l l Rd. widening
Purchasing Contact
Laura Hermosillo
City Council Target Date
June 23, 2020
Piggy Back Option
Not Applicable
Contract Expiration
NSA
Ordinance
20-1209
E
DocuSign Envelope ID: AECBE316-97139-4062-13361-7E87E3DOF15C
Exhibit 3
CITY OF DENTON CHANGE ORDER
1. Division (Department)
2. Purchase Order No.
3. Change Order No.
Engineering
182084
a
4. Name of Project
5. Project Acct No.
6 Date Prepared
Mayhill Road Improvements Project
350283402.1360.40100
6/212020
IFB 6389
7. Name and Address of Contractor
Zachry Construction Inc.
San Antonio, TX
8. Description of Work Included in Contract
Construct a Four Lane Divided Urban Roadway from a Two Lane Undivided Rural Roadway
9. Changes ordered and reason ordered
Change Order 8 includes delay impacts for utility relocations, staff approved Change Orders addressing fallowing items: Items including: 1) Sanitary Sewer temporary bypass line to SS -03 for constructability; 2) Inlet
relocation @ Valero Driveway; 3) Added concrete to address low spot near STA 297+50; 4) Soil Retention Blanket; 5) Handicap ramp removal @ Morse St.; 6) Additional Signal items @ 380; 7) 18" Gate Valves -
Landfill; 8) Temp Driveway over wall 6; 9) Relocation of Barb -Wire fence; 10) MBGF @ Cooper Creek Bridge; 11) Milling of 16" Asphalt @ Treatment Plant Road, 12) Trucking and seeding unclassified excavation,
and final reconciliation of over and undenuns.
Original Bid+
Change Order 10
Change Order 10 Over
10. Contract Changes
g
Bid Item No
COs 1-7
Contract Unit Price
FINAL
Negotiated
Original+COs 1-7
FINAL Cost
Over + 1 Underrun
1
(+) / Underrun (-)
Estimated
Quantity
Quantity
Unit Price
Estimated Cost
1-1 Quantity
)
Amount
UNCLASSIFIED EXCAVATION
1-08A
0
$0.00
65,573
$5.52
$0.00
$361,962.96
65,573
$361,962.96
EMBANKMENT
1-09A
0
$0.00
72,366
$7.53
$0.00
$544,915.98
72,366
$544,915.98
LIME TREATED SUBGRADE (6')
I -10A
0
$0.00
45,432
$4.17
$0.00
$189,451.44
45,432
$189,451.44
CONTINUOUSLY REINFORCED
1-16A
0
$0.00
2,353
$76.25
$0.00
$179,416.25
2,353
$179,416.25
CONCRETE PAVEMENT (127
RCP (CLASS III) (18')
V -02A
0
$0.00
222
$87.50
$0.00
$19,425.00
222
$19,425.00
RCP (CLASS III) (24'1
V -03A
0
$0.00
426
$118.58
$0-00
$50,515.08
426
$50,515.08
RCP (CLASS 111) (30')
V -04A
0
$0.00
304
$140.50
$0.00
$42,712.00
304
$42,712.00
RCP (CLASS III) (42')
V -06A
0
$0.00
496
$164.52
$O.uO
$81,601.92
496
$81,601.92
BOND INCLUDED IN NEGOTIATED
PRICE FOR ITEMS ABOVE.
CHANGE ORDER ITEMS
CONTINUOUSLY REINFORCED
1-16
123,930
$48.96
124,005
$48.96
$6,067,612.80
$6,071,275.99
75
$3,663.19
CONCRETE PAVEMENT (12-)
8" SDR -35 PVC WASTEWATER PIPE
INSTALLED BY OPEN CUT, BACKFILL
VI -26
785
$52.05
845
$52.05
$40,859.25
$43,982.25
60
$3,123.00
PER DETAIL U202
CONNECT TO EXISTING MANHOLE BY
VI -32
2
$2,250.00
3
$2,250.00
$4,500.00
$6,750.00
1
$2,250.00
CORING
UNCLASSIFIED EXCAVATION
1-08
79,340
$2.97
92,965
$2.97
$235,639.80
$276,105.46
13624.8
$40,465.66
Install Sanitary Sewer Cleanout
New
0
$0.00
1
$2,817.50
$0.00
$2,817.50
1
$2,817.50
Move 15' Curb Inlet and Pour Collar
V-09
0
$0.00
1
$4,718.98
$0.00
$4,718.98
1
$4,718.98
Soil Retention Blankets
10
0
$0.00
6,000
$1.65
$0.00
$9,870.00
6000
$9,870.00
VNO
Remove Wheelchair Ramp and Add Curb
New
0
$0.00
1
$2,123.38
$0.00
$2,123.38
1
$2,123.38
at Morse
1-100
Modifications to University Or Signals
New
0
$0.00
1
$13,395.20
$0.00
$13,395.20
1
$13,395.20
IX 18
18" Gate Valve and Box
New0
$0.00
2
$37,319.80
$0.00
$74,639.60
2
$74,639.60
Temp Driveway install and removal
0
$0.00
1
$3,450.68
$0.00
$3,450.68
1
$3,450.68
110
5 -Strand Barbed Wire Fence Relocation
102
0
$0.00
2,625
$5.44
$0.00
$14,274.75
2625
$14,274.75
Page 1 of 8
DocuSign Envelope ID: AECBE316-9789-4062-B3B1-7E87E3DOF15C
Special Radius and Transition
0
$0.00
38
$20815
$0.00
$7,805.63
37.5
$7,805.63
1103
Crash Truck for Guardrail
0
$0.00
160
$34.29
$0.00
$5,486.88
160
$5,486.88
1N04
Milling at Treatment Plat Rd 16" Thick
w
0
$0.00
650
$12.35
$0.00
$8,026.85
650
$8,026.85
1N 05
Trucking Unclassified Excavation
O6
0
$0.00
852
$57.50
$0.00
$48,990.00
852
$48,990.00
IN
BOND CO#8a FOR CHANGE
New
0
$0.00
2,451
$1.00
$0.00
$2,451.01
$2,451.01
$2,451.01
ORDER ITEMS ABOVE
1-107
FINAL PROJECT UNDER/OVER
RUN RECONCILIATION
CONTINUOUSLY REINFORCED
1-16
124,005
$48.96
130,393
$48.96
$6,071,275.99
$6,384,02170
6387.78
$312,745.71
CONCRETE PAVEMENT (12")
8" SDR -35 PVC WASTEWATER
PIPE INSTALLED BY OPEN CUT,
VI -26
845
$52.05
904
$52.05
$43,982.25
$47,053.20
59
$3,070.95
BACKFILL PER DETAIL U202
CONNECT TO EXISTING MANHOLE
BY
VI -32
3
$2,250.00
4
$2,250.00
$6,750.00
$9,000.00
1
$2,250.00
CORING
PROJECTSIGNS
1-01
4
$1,361.18
2
$1,361.18
$5,444.72
$2,722.36
-2
$2,722.36
BARRICADES, SIGNS, AND
1.04
30
$13,940.99
32
$13,940.99
$416,229.70
$446,111.68
2
$27,881.98
TRAFFIC HANDLING
REMOVE ASPHALT PAVEMENT
1-06
49,367
$4.00
45,812
$4.00
$197,468.00
$183,247.60
-3555.1
$14,220.40
REMOVE CONCRETE PAVEMENT
1-07
6,579
$9.21
6,584
$9.21
$60,593.60
$60,639.61
4.995454545
$46.01
& MISC. CONCRETE
LIME TREATED SUBGRADE (6")
1-10
157,280
$3.69
77,874
$3.69
$580,363.20
$287,354.25
-79406.22
$293,008.95
LIME (HYDRATED LIME) (SLURRY)
1-11
3,419
$138.00
1,709
$138.00
$471,822.00
$235,846.14
-1709.97
$235,975.86
CEMENT (CO 04)
1-70
128
$152.81
1,304
$152.81
$19,559.68
$199,336.06
1176.47
$179,776.38
CEMENT TREAT (SUBGRADE) (8")
1-71
8,852
$7.96
60,673
$7.96
$70,461.92
$482,957.24
51821.02
$412,495.32
(CO 04)
8" FLEXIBLE BASE
1-12
6,179
$4.00
8,515
$4.00
$24,716.00
$34,060.00
2336
$9,344.00
HMAC TYPE D (PG64-22)
1-13
16,790
$6700
15,819
$67.00
$1,124,930.00
$1,059,881.71
-970.87
$65,048.29
HMAC TYPE B (PG64-22)
1-14
2,077
$90.00
3,290
$90.00
$186,930.00
$296,055.00
1212.5
$109,125.00
HMAC TYPE B (ASPHALT
1-15
1,587
$116.70
152
$116.70
$185,202.90
$17,698.72
-1435.34
$167,504.18
DRIVEWAY) (PG6422)
CONCRETE CURB (MONOLITHIC)
1-19
74,248
$1.40
74,388
$1.40
$103,947.20
$104,142.53
139.52
$195.33
CONCRETE CURB AND GUTTER
1-20
1,083
$24.37
405
$24.37
$26,392.71
$9,864.98
$78.2
$16,527.73
CONCRETE DRIVEWAYS
1-21
7,695
$40.66
7,786
$40.66
$312,878.70
$316.564.53
90.65
$3,685.83
CURB RAMP (TY 1) (SHARED
1-24
18
$1,016.31
7
$1,016.31
$18,293.58
$7,11411
-11
-$11,179.41
LANDING) (ALL WIDTHS)
CURB RAMP (TY 7)
1-27
12
$1,345.49
4
$1,345.49
$16,145.88
$5,381.96
-8
$10,763.92
CURB RAMP (n' 7) (10' WIDTH)
1-28
66
$1,199.16
8
$1,199.16
4;79,144.56
$9,593.28
-58
$69,551.28
ELIMINATE EXISTING PAVEMENT
1-29
3,000
$1.00
2,122
$1.00
$3,000.00
$2,122.00
-878
$878.00
MARKINGS (ALL WIDTHS)
PAVEMENT MARKERS &
1-30
106
$0.90
0
$0.90
$95.40
$0.00
-106
$95.40
MARKINGS (TY 1) (Y) (4') (BRK)
Page 2 of 8
DocuSign Envelope ID: AECBE316-97B9-4062-8381-7E87E3DOF15C
PAVEMENT MARKERS &
I-31
4,625
$0.90
5,265
$0.90
$4,162.50
$4,738.50
640
$576.00
MARKINGS (TY 1) (Y) (4") (SLD)
PAVEMENT MARKERS &
MARKINGS (TY 1) (W) (4'1 (BRK)
1-32
32,993
$0.25
41,930
$0.25
$8,248.25
$10,482.50
8937
$2,234.25
(10')
PAVEMENT MARKERS &
1-33
110
$0.90
64
$0.90
$99.00
$57.60
46
-$41.40
MARKINGS (TY I) (W) (4') (BRK) (2)
PAVEMENT MARKERS&
1-$4
12,377
$1.35
11,403
$1.35
$16,708.95
$15,394.05
-974
$1,314.90
MARKINGS (TY 1) (W) (6") (SLD)
PAVEMENT MARKERS&
1-35
1.327
$1.80
175
$1.80
$2,389.10
$315.00
-1152.n
-$2,074.10
MARKINGS (TY 1) (W) (8") (BRK) (2)
PAVEMENT MARKERS&
1-36
5,499
$1.80
5,051
$1.80
$9,897.30
$9,091.80
447.5
$805.50
MARKINGS (TY 1) (W) (8") (SLD)
PAVEMENT MARKERS &
1-37
1,430
$2.70
1,460
$2.70
$3,861.00
$3,942.00
30
$81.00
MARKINGS (TY 1) (W) (12") (SLD)
PAVEMENT MARKERS &
1-38
7,586
$5.70
8,346
$5.70
$43,240.20
$47,574.48
760.4
$4,334.28
MARKINGS (TY 1) (W) (24") (SLD)
PAVEMENT MARKERS &
1-39
46
$115.00
53
$115.00
$5,290.00
$6,095.00
7
$805.00
MARKINGS (TY 1)(W) (ARROW)
PAVEMENT MARKERS &
1-40
46
$125.00
41
$125.00
$5,750.00
$5,125.00
-5
$625.00
MARKINGS (TY 1) (W) (WORD)
PAVEMENT MARKERS &
141
106
$010
0
$0.10
$10.60
$0.00
-106
-$10.60
MARKINGS (TY 11) (Y) (4") (BRK)
PAVEMENT MARKERS&
142
4,625
$010
4,825
$0.10
$462.50
$482.50
200
$20.00
MARKINGS (TY 11) (1) (4") (SLD)
PAVEMENT MARKERS&
MARKINGS (TY II) (W) (4") (BRK)
143
32,993
$0.05
27,130
$0.05
$1,649.65
$1,356.50
5863
4293.15
(10')
PAVEMENT MARKERS&
1-44
110
$0.10
64
$0.10
$11.00
$6.40
46
44.60
MARKINGS (TY II) (W) (4") (BRK) (2')
PAVEMENT MARKERS &
1-45
12,377
$0.10
11,403
$0.10
$1,237.70
$1,140.30
-974
$97.40
MARKINGS (TY II) (W) (6") (SLD)
PAVEMENT MARKERS &
1-46
1,327
$010
545
$0.10
$132.73
$54.50
-18228
$78.23
MARKINGS (TY 11) (W) (8') (BRK) (2')
PAVEMENT MARKERS &
1-47
5,499
$0.10
4,681
$0.10
$549.85
$468.10
-817.5
$81.75
MARKINGS (TY II) (W) (8") (SLD)
PAVEMENT MARKERS&
I-08
1,430
$0.20
1,460
$0.20
$286.00
$292.00
30
$6.00
MARKINGS (TY 11) (W) (12") (SLD)
PAVEMENT MARKERS&
149
7,586
$0.30
8,346
$0.30
$2,275.80
$2,503.92
760.4
$228.12
MARKINGS (TY II) (W) (24") (SLD)
PAVEMENT MARKERS&
I-50
46
$10.00
53
$10.00
$460.00
$530.00
7
$70.00
MARKINGS (TY II) (W) (ARROW)
PAVEMENT MARKERS &
1-51
46
$10.00
41
$10.00
$460.00
$410.00
-5
$50.00
MARKINGS (TY II) (W) (WORD)
RAISED PAVEMENT MARKER (TY II
1-52
1,347
$4.00
1,447
$4.00
$5,389.52
$5,788.00
99.62
$398.48
C-R)
RAISED PAVEMENT MARKER (TY II
1-53
165
$4.00
83
$4.00
$660.00
$332.00
-82
$328.00
A -A)
SMALL ROADSIDE SIGN
1-54
114
$375.00
122
$375.00
$42,750.00
$45,675.00
7.8
$2,925.00
ASSEMBLY
METAL BEAM GUARD FENCE
1-55
1,822
$19.50
661
$19.50
$35,529.00
$12,879.75
-1161.5
$22,649.25
METAL BEAM GUARD FENCE
1-56
9
$1,600.00
2
$1,600.00
$14,400.00
$3,200.00
-7
$11,200.00
TRANSITION (THRIE-BEAM)
GUARDRAIL END TREATMENT
1-57
14
$2,400.00
4
$2,400.00
$33,600.00
$9,600.00
-10
424,000.00
(WOOD POST) (TY 1)
PEDESTRIAN RAIL (TY C221)
1-59
392
$145.79
459
$145.79
$57,101.57
$66,946.77
67.53
$9,845.20
RETAINING WALL (TxDOT TYPE
1-60
6190
$51.36
4,821
$51.36
$317,918.40
$247,606.56
1369
$70,311.84
RW 1(H)(C)
Page 3 of 8
DocuSign Envelope ID: AEC BE316-9769-4062-B3B1-7E87E3DOF15C
RETAINING WALL TXDOT TYPE
RW 1(H)(A)
1-61
310
$45.27
0
$45.27
$14,033.70
$0.00
-310
$14,033.70
RETAINING WALL(TxDOT TYPE
CSWD-08 (FW))
1-62
3,385
$49.99
3,540
$49.99
$169,216.15
$176,964.60
155
y7,748.45
RETAINING WALL (MSE)
1-63
5,413
$49.46
5,412
$49.46
$267,726.98
$267,677.52
-1
$49.46
TEMPORARY PAVEMENT
1-64
4230
$24.07
3,712
$24.07
$101,816.10
$89,345.91
-518.08
$12,470.19
Pothole Repairs - Existing Road (CO
04)
1-75
9
$582.62
73
$582.62
$5,243.58
$42,531.26
64
$37,287.68
Temporary Signals (CO 04)
1-77
3
$5,750.00
5
$5,750.00
$17,250.00
$25,875.00
1.5
$8,625.00
DRILL SHAFT (36")
11-02
1,398
$123.55
1,404
$123.55
$172,722.90
$173,402.43
5.5
$679.53
PRESTRESSED CONCRETE BOX
BEAM (41320)
11-09
174
$144.38
174
$144.38
$25,122.12
$25,049.93
-0.5
$72.19
PRESTRESSED CONCRETE BOX
BEAM (5620)
II -10
1,562
$150.12
1,562
$150.12
$234,487.44
$234,412.38
-0.5
$75.06
CONCRETE SURFACE
TREATMENT
II -11
3,213
$2.000
$2.00
$6,426.00
$0.00
-3213
$6,426.00
RIPRAP (RR8)
11-12
537
$383.36
507
$383.36
$205,864.32
$194,363.52
-30
$11,500.80
SODDING
111-01
66,936
$4.18
63,194
$4.18
$279,792.48
$264,150.92
-3742
$15,641.56
HYDROMULCH SEEDING
111-02
66,93b
$1.55
107,083
$1.55
$103,750.80
$165,978.65
40147
$62,227.85
CONDUIT (PVC) (SCHD 40) (1")
IV -01
600
$9.00
250
$9.00
$5,400.00
$2,250.00
-350
$3,150.00
CONDUIT (PVC) (SCHD 40)(2")
IV -02
19,975
$10.00
17,480
$10.00
$199,75000
$174,800.00
-2495
$24,950.00
PULL BOX (12" X 12')
IV -03
201
$1,000.00
195
$1,000.00
$201,000.00
$195,000.00
-6
$6,000.00
RCP (CLASS III) (18')
V-02
5,727
$70.00
6,272
$70.00
$400,890.00
$439,040.00
545
$38,150.00
RCP (CLASS III) (24'1
V-03
9,438
$87.00
9,562
$87.00
$821,106.00
$831,894.00
124
$10,788.00
RCP (CLASS III) (48")
V-08
1,319
$186.00
1,322
$186.00
$245,334.00
$245.892.00
3
$558.00
RCB (7' X6')
V-12
1,074
$432.00
1,079
$432.00
$463,968.00
$466,128.00
5
$2,160.00
MANHOLE (COMPLETE)(TYPE 1)
V-19
37
$4,000.00
38
$4,000.00
$148,000.00
$152,000.00
1
$4.000.00
MANHOLE (COMPLETE)(TYPE 1-C)
V-20
21
$2,000.00
18
$2,000.00
$42,000.00
$36,000.00
-3
$6,000.00
JUNCTION BOX (48") (JB -1- 02)
V-22
4
$6,600.00
3
$6,600.00
$26,400.00
$19,800.00
-1
$6,600.00
JUNCTION BOX (MOD) (11' X 9')
V-25
2
$20,000.00
1
$20,000.00
$40,000.00
$20,000.00
-1
$20,000.00
INLET (COMPLETE) (CHANNEL
HEADWALL) (10')
V-26
2
$7,600.00
5
$7,600.00
$15,200.00
$38,000.00
3
$22,800.00
INLET (COMPLETE) (RECESSED
CURB INLET 10')
V-28
84
$5,400.00
86
$5,400.00
$453,600.00
$464,400.00
2
$10,800.00
INLET (COMPLETE) (RECESSED
CURB INLET 15')
V-29
52
$7,500.00
57
$7,500.00
$390,000.00
$427,500.00
5
$37,500.00
INLET (COMPLETE) (RECESSED
CURB INLET 20')
V-30
16
$9,800.00
15
$9,800.00
$156,800.00
$147,000.00
-1
$9,800.00
HEADWALL & WINGWALLS (TY FW
S) (SD -28) (7')
V-43
1
$18,000.00
2
$18,000.00
$18,000.00
$36,000.00
1
$18,000.00
Page 4 of 8
DocuSign Envelope ID: AECBE316-97139-4062-6361-7EVEMOP5C
RIPRAP (STONE) (24")
V-46
957
$125.00
1,316
$125.00
$119,625.00
$164,523.75
359.19
$44,898.75
CUT AND PLUG EXISTING
SANITARYSEWER
VI -01
34
$1,050.00
19
$1,050.00
$35,700.00
$19,950.00
-15
$15,750.00
LINES
REMOVE SANITARY SEWER
VI -03
6
$675.00
7
$675.00
$4,050.00
$4,725.00
1
$675.00
MANHOLE
Excavation Safety (Trench
VI -04
5,328
$0.50
4,501
$0.50
$2,664.22
$2,250.50
-827.43
$413.72
Safety) (Sewer System)
18"X3/8" THICK STEEL CASING
INSTALLED BY
VI -07
40
$362.50
0
$362.50
$14,500.00
$0.00
40
$14,500.00
BORE
10" SDR -35 PVC WASTEWATER
_
PIPE
VI -12
42
$99.10
31
$99.10
$4,162.20
$3,072.10
-11
-$1,090.10
INSTALLED IN CASING
1z U-Wuu UK -let. FIVII
WASTEWATER PIPE
VI -15
115
$83.75
135
$83.75
$9,631.25
$11,306.25
20
$1,675.00
INSTALLED BY OPEN CUT,
WASTEWATER PIPE
VI -16
123
$84.75
160
$84.75
$10,424.25
$13,560.00
37
$3,135.75
INSTALLED BY OPEN CUT,
10" SDR -26 PVC WASTEWATER
PIPE INSTALLED BY OPEN CUT,
VI -19
1,090
$70.00
1,099
$70.00
$76,297.90
$76.930.00
9.03
$632.10
0201
10" SDR -26 PVC WASTEWATER
PIPE INSTALLED BY OPEN CUT,
VI -20
934
$68.00
944
$68.00
$63,543.28
$64,192.00
9.54
$648.72
U202
WASTEWATER PIPE INSTALLED
VI -22
55
$67.25
56
$67.25
$3,698.75
$3,766.00
1
$67.25
BY OPEN CUT, BACKFILL PER
8" SDR -26 PVC WASTEWATER
PIPE INSTALLED BY OPEN CUT,
VI -23
67
$75.25
a
$75.25
$5,041.75
$0.00
-67
$5,041.75
BACKFILL PER DETAIL U201
8" SDR -35 PVC WASTEWATER
PIPE INSTALLED BY OPEN CUT,
VI -25
524
$56.05
344
$56.05
$29,370.20
$19,28120
-180
$10,089.00
U201
EXTRA DEPTH OF 4' DIA
CONCRETE MANHOLE (OVER
VI -28
21
$300.00
18
$300.00
$6,225.00
$5,505.00
-2.4
$720.00
INITIAL 6')
EXTRA DEPTH OF 5' DIA
CONCRETE MANHOLE (OVER
VI -30
237
$100.00
229
$100.00
$23,674.00
$22,930.00
-7.44
$744.00
INITIAL 6')
6" SANITARY SEWER SERVICES
VI -31
14
$1,700.00
18
$1,700.00
$23,800.00
$30,600.00
4
$6,800.00
REMOVE FIRE HYDRANT
VII -01
6
$500.00
9
$500.00
$3,000.00
$4,500.00
3
$1,500.00
CUT AND PLUG EXISTING WATER
VII -03
70
$1,500.00
29
$1,500.00
$105,000.00
$43,500.00
41
$61,500.00
LINES
Excavation Safety (Trench Safety)
VII -04
18,388
$0.25
16,823
$0.25
$4,596.91
$4,205.75
-1564.64
$391.16
(Water System)
36"X1/2" THICK STEEL CASING
VII -05
95
$563.00
190
$563.00
$53,485.00
$106,970.00
95
$53,48500
INSTALLED BY BORE
36"X3/8" THICK STEEL CASING
VII -06
57
$165.00
0
$165.00
$9,405.00
$0.00
-57
$9,405.00
INSTALLED BY OPEN CUT
30"X1/2" THICK STEEL CASING
VII -07
30
$525.00
80
$525.00
$15,750.00
$42,000.00
5o
$26,250.00
INSTALLED BY BORE
24"X3/8" THICK STEEL CASING
VII -08
125
$319.00
120
$319.00
$39,875.00
$38,280.00
5
$1,595.00
INSTALLED BY BORE
24"X3/8" Thick Steel Casing Installed
VII -09
259
$89.00
239
$89.00
$23,051.00
$21,271.00
-20
$1,780.00
by Open Cul
20" SPECIAL CLASS 53 DIP
WATER LINE
VII -10
95
$223.00
110
$223.00
$21,185.00
$24,530.00
15
$3,345.00
INSTALLED IN CASING
18"X3/8" THICK STEEL CASING
VII -11
228
$265.50
232
$265.50
$60,534.00
$61,596.00
4
$1,062.00
INSTALLED BY BORE
18'x3/8" Thick Steel Casing
VII -12
344
$83.25
332
$83.25
$28,638.00
$27,639.00
-12
$999.00
Installed by Open Cut
18" SPECIAL CLASS 52 DIP REUSE
LINE
VII -13
82
$696.75
5o
$696.75
$57,133.50
$34,837.50
-32
$22,296.00
INSTALLED IN CASING
16" SPECIAL CLASS 52 DIP
WATER LINE
VII -14
44
$197.00
30
$197.00
$8,668.00
$5,910.00
-14
$2,758.00
INSTALLED IN CASING
Page 5 of 8
DocuSign Envelope ID: AECBE316-9789-4062-B3B1-7E87E3DOF15C
12" C-900 DR -14 PVC Water Line
VII -15
574
$91.00
359
$91.00
$52,234.00
$32,669.00
-215
$19,565.00
Installed in Casing
8" C-900 DR -14 PVC Water Line
VII -16
351
$64.75
504
$64.75
$22,727.25
$32,634.00
153
$9.906.75
Installed in Casing
8" C-900 DR -14 PVC REUSE LINE
VII -16A
50
$78.20
0
$78.20
$3,910.00
$0.00
-50
$3,910.00
INSTALLED IN CASING
ZU
WATER LINE
VII -18
111
$294.50
128
$294.50
$32,689.50
$37,696.00
17
$5,006.50
INSTALLED BY OPEN CUT,
LINE
VII -20 CO
182
$172.05
201
$172.05
$31,313.10
$34,582.05
19
$3,268.95
INSTALLED BY OPEN CUT,
LINE
VII -22
30
$157.50
17
$157.50
$4,725.00
$2,677.50
-13
$2,047.50
INSTALLED BY OPEN CUT,
12" C-900 DR -14 PVC Water
Line Installed by Open Cut,
VII -23
1,455
$55.75
1,384
$55.75
$81,110.12
$77,130.13
-71.39
-$3,979.99
Backfill per Detail U201
12" C-900 DR -14 PVC Water Line
Installed by Open Cut, Backfill per
VII -24
11,087
$57.50
11,668
$57.50
$637,488.13
$670,885.85
580.83
$33,397.73
Detail U202
8" C-900 DR -14 PVC WATER LINE
INSTALLED BY OPEN CUT,
VII -25
697
$43.25
717
$43.25
$30,145.25
$30,988.63
19.5
$843.38
BACKFILL PER DETAIL U201
8" C-900 DR -14 PVC WATER LINE
INSTALLED BY OPEN CUT,
VII -26
830
$44.25
744
$44.25
$36,727.50
$32,922.00
-86
-,p3.P05.50
BACKFILL PER DETAIL U202
6" C-900 DR -14 PVC Water Line
Installed by Open Cut, Backfill per
VII -27
240
$52.75
253
$52.75
$12,660.00
$13,345.75
13
$685.75
Detail U201
6" C-900 DR -14 PVC Water Line
Installed by Open Cut, Backfill per
VII -28
221
$54.75
52
$54.75
$12,099.75
$2,847.00
-169
$9,252.75
Detail U202
16" GATE VALVE, VAULT AND BOX
VII -30
5
$10,165.00
4
$10,165.00
$50,825.00
$40,660.00
-1
$10,165.00
12" Gate Valve and Box
VII -31
30
$2,835.00
32
$2,835.00
;,85,050.00
$90,720.00
2
$5,670.00
6" GATE VALVE AND BOX
(EXCLUDING FIRE HYDRANT
VII -33
14
$1,361.00
13
$1,361.00
$19,054.00
$17,693.00
-1
$1,361.00
ASSEMBLIES)
4" GATE VALVE AND BOX
VII -04
5
$1,066.00
2
$1,066.00
$5,330.00
$2,132.00
-3
$3,198.00
12"X6" Tapping sleeve and valve
VII -35B
8
$2,205.70
10
$2,205.70
$17,645.60
$22,057.00
2
$4,411.40
(City Installed
8"X8" TAPPING SLEEVE AND
VII -36
0
$4,999.00
1
$4,999.00
$0.00
$4,999.00
1
$4,999.00
VALVE
8"X8" TAPPING SLEEVE AND
VII -36A
4
$1,882.39
3
$1,882.39
$7,529.56
$5,647.17
-1
$1,882.39
VALVE (City Installed)
6" DUCTILE IRON PIPE
VII -37
29
$98.00
0
$98.00
$2,842.00
$0.00
-29
$2,842.00
NEW FIRE HYDRANT ASSEMBLIES
VII -38
18
$4,254.00
17
$4,254.00
$76,572.00
$72,318.00
-1
$4,254.00
NEW FIRE HYDRANT ASSEMBLIES
VII -38A
8
$4,945.00
13
$4,945.00
$39,560.00
$64,285.00
5
$24,725.00
(City Installed Taps and Valves)
WATER SERVICES, ALL SIZES
VII -41
14
$2,576.00
23
$2,576.00
$36.064.00
$59,248.00
9
$23,184.00
WATER METER, ALL SIZES
VII -42
12
$2,100.00
14
$2,100.00
$25200.00
$29,400.00
2
$4.200.00
COMBINATION AIR AND VACUUM
AIR RELEASE VALVE ASSEMBLY-
VII -44
5
$2,982.00
6
$2,982.00
$14,910.00
$17,892.00
1
$2,982.00
V
TEMPORARY SEDIMENT
VIII -02
45,949
$1.45
47,902
$1.45
$66,626.05
$69,458.48
1953.4
$2,832.43
CONTROL FENCE (INSTALL)
TEMPORARY SEDIMENT
VIII -03
45,949
$0.40
47,902
$0.40
$18,379.60
$19,160.96
1953.4
$781.36
CONTROL FENCE (REMOVE)
BIODEG EROSION CONTROL
LOGS (INSTALL) (12") (INLET
VIII -04
2,095
$3.70
2,295
$3.70
$7,751.50
$8,491.50
200
$740.00
PROTECTION)
CONSTRUCTION EXITS (TY 1)
VIII -05
6,111
$12.00
2,290
$12.00
$73,332.00
$27,477.12
-3821.24
-$45,854.88
(INSTALL)
Page 6 of 8
DocuSign Envelope ID: AEC BE316-97B9-4062-13361-7E87E3DOF15C
CONSTRUCTION EXITS (TY 1)
VIII -06
6,111
$7.75
2,290
$7.75
$47,360.25
$17,745.64
-3821.24
$29,614.61
(REMOVE)
ROCK FILTER DAM (TY 2)
VIII -08
44
$35.00
64
$35.00
$1,540.00
$2,240.00
20
$700.00
ROCK FILTER DAM (TY 3)
VIII -09
227
$40.00
453
$40.00
$9,080.00
$18,120.00
226
$9.046.00
POTHOLE EXISTING UTILITIES
VI -33
435
$222.56
350
$222.56
$96,702.32
$77,896.00
-84.5
$18.806.32
PORT CTB (FUR & INST)(LOW
CO
1,480
$66.66
400
$66.66
$98,656.80
$26,664.00
-1080
$71,992.80
PROF)(TY1)
PORT CTB (FUR & INST)(LOW
CO
260
$67.56
200
$67.56
$17,565.60
$13,512.00
-60
$4,053.60
PROF)(TY2)
PORT CT13(REMOVE)(LOW
CO
100
$8.18
400
$8.18
$818.00
$3,272.00
300
$2,454.00
PROF)(TY1)
PORT CT13(REMOVE)(LOW
CO
40
$7.43
200
$7.43
$297.20
$1,486.00
160
$1,188.80
PROF)(TY2)
Remove Asphalt 10-14" Full Depth
1-84
167
$50.60
208
$50.60
$8,450.20
$10,549.59
41.49
$2,099.39
Repair
Remove Asphalt 3" - Mill & Overlay
1-85
512
$25.30
527
$25.30
$12,953.60
$13,325.00
14.68
$371.40
10" TY -B Asphalt - SB Lane South
1-86
80
$134.55
95
$134.55
$10,764.00
$12,723.05
14.56
$1,959.05
Crossover
4" TY -D Asphalt- SB Lane South
1-87
32
$203.55
47
$203.55
$6,513.60
$9,629.95
15.31
$3,116.35
Crossover
10" TY -B Asphalt - NB Lane South
1-88
16
$345.00
27
$345.00
$5,520.00
$9,318.45
11.01
$3,798.45
Crossover
4" TY -D Asphalt- NB Lane South
1-89
7
$690.00
14
$690.00
$4,830.00
$9,522.00
6.8
$4,692.00
Crossover
3" TY -U Asphalt- North Crossover
1-90
88
$161.00
91
$161.00
$14,168.00
$14,631.68
2.88
$463.68
PERM CTB (FUR & INST) (LOW
1-93
40
$42.66
120
$42.66
$1,706.40
$5,119.20
80
$3,412.80
PROF) (TYP 2)
PORT CTB (MOVE) (LOW PROF)
1-96
40
$6.82
200
$6.82
$272.80
$1,364.00
160
$1,091.20
(TYP 1) WITRUCKS
PORI CTB (MOVE) (LOW PROF)
1-87
200
$3.29
660
$3.29
$658.00
$2,171.40
460
$1.513.40
(TYP 1) ADJACENT
PERM CTB (FUR & INST) (LOW
1-92
120
$30.12
1,020
$3012
$3,614.40
$30,722.40
900
$27,108.00
PROF) (TYP 1)
PORT CTB (MOVE) (LOW PROF)
1-95
0
$6.24
60
$6.24
$0.00
$374.40
60
$374.40
(TYP 2) W/TRUCKS
PORT CTB (MOVE) (LOW PROF)
1-98
40
$2.05
60
$2.05
$82.u0
$123.00
20
$41.00
(TYP 2) ADJACENT
RAIL TY PR1A
11-16A
1,101
$70.21
909
$70.21
$77,301.21
$63,820.89
-192
$13,480.32
PEDESTRIAN POLE ASSEMBLY
IX -11
8
$1,236.25
4
$1,236.25
$9,890.00
$4,945.00
-4
-$4,945.00
DRILL SHAFT (241N TRF SIG POLE)
IX -10
48
$212.75
36
$212.75
$10,212.00
$7,659.00
-12
$2,553.00
BOND CO#8b FOR CHANGE
New
0
$0.00
1,139
$1.00
$0.00
$1,138.50
$1,138.50
$1,138.50
ORDER ITEMS ABOVE
1-107
0
$0.00
$0.00
$0.00
TOTAL $25,027,857.52 $26,860,399.18 $1,832,541.66
11, Original Contract Price + Previous CO's 1-7 $ 35,603,590.11 Increase in contract price $1,832,541.66
New Contract Price $37,436,131.77 Decrease in contract price $ -
12. Contract 8me increased/decreased by _0_days. New contract time _days.
Page 7 of 8
DocuSign Envelope ID: AECBE316-97B9-4062-B3B1-7E87E3DOF15C
This Change Order No. 8 satisfies in full all change order requests submitted by Zachry
Construction Corporation ("Zachry") for the Project. The execution of this Change Order No. 8
and payment of the amounts due Zachry hereunder constitute full and final adjustment to the
Contract price and Project schedule. The payment of the New Contract Price as provided in this
Change Order 8 is the total payment owed by the City under the Contract for the Project, including
for all labor, services, equipment, or materials furnished for the Project. Zachry warrants that it
has already paid or will use the funds received from the City to promptly pay in full all of Zachry's
laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services
provided for or to the Project.
Upon payment of the New Contract Price as provided in this Change Order 8, Zachry forever
waives, discharges, and releases any right Zachry may have to pursue claims, demands, and causes
of action of any nature against the City of Denton, its agents, employees, and representatives
(collectively, "City") arising out of or in any manner connected with the Project and/or the
Contract, including but not limited to:
1. Any rights to payment, all equitable rights, mechanic's lien right, any right arisingfrom
rom
a payment bond, and any rights under any similar ordinance, rule, or statute related to
claim or payment rights that Zacba has against the Cit�the property of the City, the
property pon which the Project is located, and other public property and rights-of-
way,
i htg s -of -
way, for Zachry's labor, material and/or services related to the Project,
2. All events, occurrences, and matters for which change order requests have been
submitted or could have been submitted under the Contract,
3. Claims of subcontractors, materialmen, and suppliers for all work, materials,
equipment, or services provided for or to the Project through Zacha, and
4. Claims for delay, additional compensation, interest, or for recovery of liquidated
damages which may have been withheld by the City.
UPON PAYMENT OF THE NEW CONTRACT PRICE IN ACCORDANCE WITH THIS
CHANGE ORDER NO. 8, ZACHRY INDEMNIFIES AND HOLDS HARMLESS THE
CITY FROM ANY CLAIMS, LIENS, OR DAMAGES BY ZACHRY,
SUBCONTRACTORS, MATERIAL SUPPLIERS AND/OR EMPLOYEES RELATED TO
THE PROJECT AND/OR THE CONTRACT, AND SHALL PAY ALL EXPENSES
INCURRED BY CITY IN DEFENDING SUCH CLAIMS, INCLUDING BUT NOT
LIMITED TO REASONABLE ATTORNEY'S FEES.
DocuSign Envelope ID: AECBE316-97B9-4062• B3B1-7E87E3DOF15C
THE AFOREMENTIONED CHANGE, AND WORK AFFECTED THEREBY, IS SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS.
Docu&gned by:
n �L
VUShtA. Vr'n1
6/19/2020
13. SUBMITTED BY:
"��
AB1PF8jeD&My&gei
Date
DocuSigned by:
f/J� /�
6/19/2020
14. ACCEPTED BY CITY ENGINEER/DIRECTOR OF CAPITAL PROJECTS
1�/ ���
�
0656E4Fe{ gfture
DocuSign
Date
6/19/2020
15. ACCEPTED BY CONTRACTOR: Vice President
Title
Signature
Date
D—Sig—d by:
�141 Ai"a'
6/24/2020
16. CITYMANAGER:
e ac i�BAa 4 ..
Siagnature
Date
DocuSigned y:
~ Rk"
E—"JZC'CA11g1jg
6/24/2020
ATTEST: CITY SECRETARYnaufe
-
Date
Docuftned by:
CthyihU/a
6/19/2020
17. PURCHASING/FINANCE:
"E1D9 9na ure
Date
D—Signed by:
M..Ci- F AWnAk
C
6/19/2020
18. APPROVED AS TO LEGAL FORM:
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igna ure
Date
Page 1 of 1
DocuSign Envelope ID: AECBE316-97[39-4062-6361-7E87E3DOF15C
Exhibit A
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.
This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as
defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a).
By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after
the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code.
A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a
misdemeanor.
Name of vendor who has a business relationship with local governmental entity. ZACHRY CONSTRUCTION CORPORATION
❑ Check this box if you are filing an update to a previously filed questionnaire.
(The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7`h business
day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.)
Name of local government officer about whom the information in this section is being disclosed.
Dustin Draper
Name of Officer
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.
None
X❑ I have no Conflict of Interest to disclose.
Z�DocuSiggn�ed by:
91
@W@�f'2W&? doing business with the governmental entity
6/19/2020
Date
Certificate Of Completion
Envelope Id: AECBE31697694062631317E87E3DOF15C
Subject: Please DocuSign: City Council Contract 6389 - CO#8
Source Envelope:
Document Pages: 11 Signatures: 8
Certificate Pages: 7 Initials: 1
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC -06:00) Central Time (US & Canada)
Record Tracking
Status: Original
6/19/2020 11:48:25 AM
Signer Events
Laura Hermosillo
laura.hermosillo@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
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)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mack Reinwand
mack.reinwand@cityofdenton.com
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Dustin Draper
Dustin.Draper@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/19/2020 1:22:13 PM
ID:84e8e4e0-b498-4782-a689-9bd04c69798c
Holder: Laura Hermosillo
laura.hermosillo@cityofdenton.com
Signature
Completed
Using IP Address: 129.120.6.150
Eb
DocuBigned by:
byi i�i.6d&
13E1D934887D40F...
Signature Adoption: Pre -selected Style
Usinq IP Address: 129.120.6.150
E4D—Signed ey:
,�FekWe A.I.
7F9D3288F0204E5...
Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.104
[Vs
DBigned 6y.
ocufiw Vraft r
AB4E8D7D2A6E428.
Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.104
Docu5l�lw
a $EGYIQEu
Status: Completed
Envelope Originator:
Laura Hermosillo
901 B Texas Street
Denton, TX 76209
laura.hermosillo@cityofdenton.com
IP Address. 129.120.6.150
Location: DocuSign
Timestamp
Sent: 6/19/2020 11:51:50 AM
Viewed: 6/19/2020 11:52:00 AM
Signed: 6/19/2020 11:52:02 AM
Sent: 6/19/2020 11:52:04 AM
Viewed: 6/19/2020 11:54:52 AM
Signed. 6/19/2020 11:55:40 AM
Sent: 6/19/2020 11:52:49 AM
Viewed: 6/19/2020 11:56:24 AM
Signed: 6/1912020 11:56:50 AM
Sent: 6/19/2020 11:56:54 AM
Resent: 6/19/2020 1:21:48 PM
Viewed- 6/19/2020 1:22:13 PM
Signed: 6/19/2020 1:22:34 PM
Signer Events
Signature
Timestamp
Gary Doty
D—Si®net, by:
it
V 1
Sent: 6/19/2020 11:56:54 AM
gary.doty@zachrycorp.com
Viewed: 6/19/2020 11:58:09 AM
Vice President
E9160FE789c0488 .
Signed: 6/19/2020 12:52:07 PM
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre -selected Style
Using IP Address: 169.130.32.2
Electronic Record and Signature Disclosure:
Accepted: 6/19/2020 11:58:09 AM
ID: e7aff451-1d3e-426-80fe-0403878c948
Todd Estes
DoeuSigned by
//jj�� ��
`��
E,,/v0658E4F8F13784'76
Sent: 6/19/2020 11:56:54 AM
Todd.Estes@cityofdenton.com
Viewed: 6/19/2020 12:45:53 PM
City Engineer
...
Signed: 6/19/2020 12:46:12 PM
Capital Projects
Security Level: Email, Acr,ount Authentication
Signature Adoption: Drawn on Device
(None)
Using IP Address: 68.184.181.113
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Cheyenne Defee Completed Sent: 6/19/2020 1:22:38 PM
cheyenne.defee@cityofdenton.com Viewed: 6/24/2020 8:47:14 AM
Contract Administrator Signed: 6/24/2020 8:47:33 AM
City of Denton Using IP Address: 198.49.140.104
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Todd Hileman h°°e"g�"�tl by Sent: 6/24/2020 8:47:38 AM
Todd.Hileman@cityofdenton.com 1141 th"6111 Viewed: 6/24/2020 10:41:55 AM
City Manager e77ec711enoo434.. Signed: 6/24/2020 10:41:59 AM
City of Denton
Security Level: Email, Account Authentication Signature Adoption: Pre selected Style
(None) Using IP Address: 47.186.196.49
Electronic Record and Signature Disclosure:
Accepted: 7/25/2017 11:02:14 AM
ID: 57619fbf-2aec-4b1 f-805d-6bd7d9966f21
Rosa Rios ED
°e"S`g"ed by: Sent: 6/24/2020 10:42:03 AM
rosa.rios@cityofdenton.com °"` PIZ" Viewed: 6/24/2020 11:13:19 AM
City Secretary icecnacsen54g3_ Signed: 6/24/2020 11:16:51 AM
Security Level: Email, Account Authentication
(None) Signature Adoption: Pre -selected Style
Using IP Address: 198.49.140.104
Electronic Record and Signature Disclosure:
Accepted: 6/24/2020 11:13:19 AM
ID: d4e7d2e1-8clb-407c-b869-ab6f8b4ba198
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
Cheyenne Defee COPIED
� pI � D
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Sherri Thurman CD PIED
sherri.thurman@cityofdenton.com
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jane Richardson CD PIED
jane.richardson@cityofdenton.com
Assistant City Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Zolaina Parker Cp PIED
Zolaina.Parker@cityofdenton.com
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Annie Bringer CD PIED
Annie. Bunger@cityofdenton.com
Contract Control Specialist
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Dusty Draper Cp PIED
Dustin.Draper@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/19/2020 1:22:13 PM
ID:84e8e4e0-b498-4782-a689-9bd04c69798c
Timestamp
Sent: 6/19/2020 11:52:04 AM
Sent: 6/19/2020 1:22:38 FM
Sent: 6/24/2020 8:47:38 AM
Sent: 6/24/2020 11:16:55 AM
Sent: 6/24/2020 11:1656 AM
Sent: 6/24/2020 11:16:57 AM
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
6/24/2020 11:16:57 AM
Certified Delivered
Security Checked
6/24/2020 11:16:57 AM
Signing Complete
Security Checked
6/24/2020 11:16:57 AM
Completed
Security Checked
6/24/2020 11:16:57 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Dustin Draper, Gary Doty, Todd Hileman, Rosa Rios, Dusty Draper
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