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23-759FILE REFERENCE FORM H3E X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILE(S) QD - 1818 26 8 O :zz -Ja S- Date Initials y-Il-23 it\ ORDINANCE NO. 23-759 AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPALCORPORATION, AUTHORIZING THE APPROVAL OF A THIRD AMENDMENT TO APROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON ANDFREESE & NICHOLS, INC., AMENDING THE CONTRACT APPROVED BY THE CITY COUNCIL ON SEPTEMBER 22, 2020, IN THE NOT-TO-EXCEED AMOUNT OF $ 1,472,700.00;AMENDED BY AMENDMENTS 1 AND 2 APPROVED BY CITY COUNCIL; SAID THIRD AMENDMENT TO PROVIDE ADDITIONAL PROFESSIONAL, CONSTRUCTION, AND BIDP LIASE SERVICES FOR THE LAKE RAY ROBERTS WATER TREATMENT PLANTCAPACITY UPRATE, REGULATORY AND PERFORMANCE UPGRADE PROJECT;PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 6590-093 – PROVIDING FOR AN ADDITIONAL THIRDAMENDMENT EXPENDITURE AMOUNT NOT-TO-EXCEED $95,060.00, WITH THE TOTAL CONTRACT AMOUNT NOT-TO-EXCEED $3,701,547.00). WHEREAS, on September 22, 2020, by Ordinance No. 20- 1828, the City awarded a contract to Freese and Nichols, Inc ., in the amount of $ 1 ,472,700.00, to provide regulatory permitting, process evaluation, design services, and Texas Water Development Board funding assistance in support of the Lake Ray Roberts Water Treatment Plant Capacity Uprate, Regulatory and Performance Upgrades Project; and WHEREAS, on December 14, 2021, by Ordinace No. 21-2680, the City awarded a First Amendment to Freese and Nichols, Inc., in the amount of $663,3 10.00, for design services for the Lake Ray Roberts Water Treatment Plant Capacity Uprate, Regulatory and Performance Upgrades Project; and WHEREAS, on November 15, 2022, by Ordinace No. 22-2265, the City awarded a Second Amendment to Freese and Nichols, Inc., in the amount of $1,470,477.00, for design services for the Lake Ray Roberts Water Treatment Plant Capacity Uprate, Regulatory and Performance Upgrades Project; and WHEREAS, this procurement was undertaken as part of the City’s governmental function; and WHEREAS, the additional fees under the proposed Second Amendment are fair and reasonable and are consistent with, and not higher than, the recommended practices and fees applicable to the Provider’s profession, and such fees do not exceed the maximum provided by law;NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The Third Amendment, increasing the amount of the contract between the City and Freese and Nichols, Inc., which is on file in the office of the Purchasing Agent, in the amount of Ninety-Five Thousand Sixty ($95,060.00) Dollars, is hereby approved and the expenditure of funds therefor is hereby authorized in accordance with said amendment which shall be attached hereto. The total contract amount increases to $3,701,547.00. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. Th, m,ti,„ t, ,pp„„, thi, „di„,„„ w„ m,d, by Bfi Aq B,ok ,„d seconded by less'- -b„S . This ordy thefollowing vote B - A : Aye Nay Abstain Absent Mayor Gerard Hudspeth: Vicki Byrd, District 1 : Brian Beck. District 2: Jesse Davis. District 3 : VACANT. District 4: Brandon Chase McGee, At Large Place 5 : Chris Watts, At Large Place 6: 7 V‘J,/ 7 ,/ P JIIIf1\IL S S 1: 1E) JrIIIIL ][\1 ]:) ](p!I\ P PROVED this the 1 gl day of Ad , 2023 GERARD II EN ATTEST: JESUS SALAZAR, INTERIM CITY SECRETARY LtIt lllllff/F DE APPROVED AS TO LEGAL FORM: MACK RE[NWAND, CITY ATTORNEY Digitally signed by Marcella Lunn DN: cn=Marcella Lunn, o, ou=City aLl{\ \)UVb B::eT; i;3.04.12 09:42:15 -05'oo' W X,t/bEEn=;aHaJunn@citYoHenn Denton. DocuSign Envelope ID: 8CB5DB78-8686-4CCE-AD2F-81CCIAD339DB DENTON Docusign City Council Transmittal Coversheet 6590-093PSA File Name RRvrrp CAPACirY UPRATE REGULATORY & PERFORMANCE UPGRADE P,rchasingConta,t c 'Y;t;1 w';tb"'k City Council Target Date APRIL 18’ 2023 1 i cab1 ePiggy Back Option Contract Expiration Ordinance Not App N/A 23-759 DocuSign Envelope ID: 8CB5DB78-86864CCE-AD2F-81CCIAD339DB THIRD AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXASAND FREESE AND NICHOLS, INC.PSA 6590-093 THE STATE OF TEXAS § §COUNTY OF DENTON THIS THIRD AMENDMENT TO CONTRACT 6590-093 (“Amendment”) by and between the City of Denton, Texas (“City”) and Freese and Nichols, Inc. (“Engineer”); to that certain contract executed on September 23, 2020, in the original not-to-exceed amount of $1,472,700 (the “Original Agreement”); amended on December 14, 2021 in the additional amount of $663,3 10 aggregating a not-to-exceed amount of $2,136,010 (the “First Amendment”); amended on November 15, 2022 in the additional amount of $ 1,470,477 aggregating a not-to-exceed amount of $3 ,606,487(the “Second Amendment”) (collectively, the Original Agreement, the First Amendment, the Second Amendment are the “Agreement”) for services related to the installation of the RRWTP Capacity Uprate Regulatory and Performance Upgrades. WHEREAS, the City deems it necessary to further expand the services provided by Engineer to the City pursuant to the terms of the Agreement, and to provide an additional not-to-exceed amount $95,060 with this Amendment for an aggregate not-to-exceed amount of $3,701,547; and FURTHERMORE, the City deems it necessary to further expand the goods/services provided by Engineer to the City; NOW THEREFORE, the City and Engineer (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 Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1.The additional services described in Exhibit “ N’ of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the RRWTP Capacity Uprate Regulatory and Performance Upgrades, are hereby authorized to be performed by Engineer. For and in consideration of the additional services to be performed by Engineer, 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 $95,060. PSA 6590-093 – Amendment #3 Page 1 of 2 DocuSign Envelope ID: 8CB5DB78-86864CCE-AD2F-81CCIAD339DB 2. This Amendment modifies the Agreement amount to provide an additional $95,060for the additional services with a revised aggregate not to exceed total of $3,701 ,547. 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 fall force and effect. IN WITNESS WHEREOF, the City and the Engineer, have each executed this Amendment electronically, by and through their respective duly authorized representativesand officers on this date 04/18/2023 “Engineer”“CITY” FREESE AND NICHOLS, INC. Dr;!!:Xi:w CITY OF DENTON, TEXAS A Texas Municipal Corporation By:'DocuSlgned by: AUTHORIZED SIGNATURE, TITLEAPPROVED AS TO LEGAL FORM: MACK REn+WAND, CITY ATTORNEY SMA HeMb? ATTEST: ROSA RIOS, CITY SECRETARY AMrtLLLabAhtl DocuSigned by: Isu J. SaIA,7ar 'DocuSigned by: THIS AGREEMENT HAS BEENBOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. Stephen D. Gay PRINTED NAMESIGNATURE D1 rector TITLE Water Utilitles DEPARTMENT PSA 6590-093 – Amendment #3 Page 2 of 2 DocuSign Envelope ID: 8CB5DB78-868N+CCE-AD2F41CCIAD339DB EXHIBIT A SCOPE OF SERVICES AND RESPONSIBILITIES OF CLIENT CITY OF DENTON RAY ROBERTS WATER TREATMENT PLANT (RRwrp)CAPACITY RE-RATE AND PERFORMANCE IMPROVEMENTS AMENDMENT NO. 3 PROJECT UNDERSTANDING The Ray Roberts Water Treatment Plant (RRWTP) Capacity Re-rate and Performance ImprovementsProfessional Services Agreement executed on September 23, 2020, has been previously amended assummarized below: • Amendment No. 1, dated December 14, 2021, provided the additional design associated with modifying the backwash supply for the RRWTP Filter Complex and replacing additional electric motor operators (EMO) for valves and gates not included in the original scope of services. • Amendment No. 2, dated November 15, 2022, provided the advertisement and construction phase services for the RRWTP Capacity Re-Rate and Performance Improvements Project (Project). The City of Denton (City) has requested that the RRWTP Capacity Re-rate and Performance Improvements Professional Services Agreement be amended to include modifications to the design as outlined in the following paragraphs. As part of the original Professional Services Agreement and Amendment No. 1, approximately 66 valves and electric motor operators (EMO) are designed to be replaced. In addition to these valves and EMOs, approximately 20 additional EMOs will be replaced on valves that will remain in service. Each of these approximately 86 EMOs were designed using the individual input/output communicationmethod After discussion with the City of Denton (City) personnel, the City desires to change the EMO communication method from the designed individual input/output to a fieldbus network communication protocol. The City has expressed interest in using an EMO Master Station platform that is based on a Modbus RTU (RS-485)communication protocol with redundant loop topology. The EMO and Master Station platform will be provided by a single vendor to provide product conformity. Up to three EMO Master Station systems will be considered. These may include Rotork, Limitorque, and AUMA. FNI will coordinate closely with the Cityregarding the potential vendors and verify that the vendors listed in the specification meet the have the necessary installation experience. An Master Station is proposed to be installed at the (1) Transfer Pump Station Electrical Building and supported by PLC 13, (2) Operations Building Electrical Room and supported by PLC 06, (3) and Raw Water Pump Station Electrical Room and supported by PLC 01. The locations of this Master Station panels will be coordinated in the field with the Owner during the design process. If possible, Master Station Nos. 1 and 2 may be combined, reducing the number of Master Stations within the RRWTP to one. The conceptual loops identified below will be fine tuned with the Owner during the design phase. The Master Station located the Transfer Pump Station Electrical Building have the following loops:1. Intermediate Ozone Contactor 2. Filters 1–4 3. Filters 5 – 8 Exhibit A-1 City of Denton RRWTP Capacity Re-rate and Performance ImprovementsAmendment No. 3 DocuSign Envelope ID: 8CB5DB78-8686-+CCE-AD2F-81CCIAD339DB 4. Washwater Reclamation Basin, Blower Building, Backwash Supply, and 60-inch diameter Valve Vault. The Master Station located the Operations Building Electrical Room have the following loops:1. Pre-ozone Contactor 2. Flocculation/Sedimentation Basin and Sludge Pump Station 3. North Plant Yard Valves The Master Station located the Raw Water Pump Station Electrical Room have the following loops: 1. Raw Water Pump Station It is anticipated that the following contract plans will be impacted as part of this effort: PI-4 SCADA System Architecture• Pl-4b SCADA System Architecture II (new sheet) SCADA System Architecture III (new sheet) Loop Diagrams I Loop Diagrams I Loop Diagrams III Pl-4c PI-26 PI-27 PI-28 PI-29 Loop Diagrams IV PI-30 Loop Diagrams V Loop Diagrams VIPI-31 PI-32 Loop Diagrams VII Site Plan BE-6 E-7 Site Plan C E-8 Site Plan D E-9 E-10 Site Plan E Raw Water Pump Station Building Plans E-12 Pre-Ozone Contactors Plans Flocculation/Sedimentation Basin Controls and Instrumentation Plan Intermediate Ozone Contactors Plans Filters Enlarged Plans II Filters Top Controls and Instrumentation Plan Filters East Pipe Gallery Power Plan Filters East Pipe Gallery Controls and Instrumentation Plan Filters East Pipe Gallery Controls and Instrumentation Plan E-16 E-19 E-25 E-27 E-28 E-29 E-31 E-32 Valve Vault Plans Backwash Actuators PlansE-35 E-37 Transfer Pump Station Plan Blower Building PlansWashwater Reclamation Basin Controls and Instrumentation Plan Transfer Pump Station Electrical Building Controls and Instrumentation Plan E-38 E-41 E-54 E-73 Interconnection Diagrams I E-74 E-75 Interconnection Diagrams II Interconnection Diagrams III E-76 Interconnection Diagrams IV Interconnection Diagrams V•E-77 •E-96 Duct Bank Details I •E-97 Duct Bank Details II Exhibit A-2 City of Denton RRWTP Capacity Re-rate and Performance ImprovementsAmendment No. 3 DocuSign Envelope ID: 8CB5DB78-868@lCCE-AD2F-81CCIAD339DB • E-98 • E-99 Duct Bank Details III Duct Bank Details IV This Amendment also includes the additional effort associated with re-advertising the project. ARTICLE I BASIC SERVICES: FNI shall render the following professional services in connection with the development of the Project: A.DESIGN PHASE – ELECTRIC MOTOR OPERATOR COMMUNICATION: FNI shall provide professional services in this phase as follows: 1. Project Management: a. Project management will be based on the services included in the original Professional Services Agreement. 2.Meetings: a. Conduct the following additional workshops with the OWNER during the design phase. FNI will submit relevant drawings, specifications, and detailed data for each workshop two (2) weeks before the workshop dates to allow the OWNER adequate time for review and comment. Electric Motor Operator Communication 30% Design Review Workshop - 30% design level QC workshop. Electric Motor Operator Communication 90% Review Workshop – 90% design level QC workshop. i ii 3.[ailed Design: The detailed design scope tasks outlined in the Agreement will be applied to the design elements described in this Project Understanding section of this Amendment. The detailed design phase will include the following submittal milestones: i. 30% design submittal ii. 90% design submittal a. 4. Opinions of Probable Construction Cost: a. The development of opinions of probable construction cost are outlined in the Agreement and will include the design elements described in this Project Understanding section of thisAmendment. B PROPOSAL OR NEGOTIATION PHASE: FNI shall provide professional services in this phase as follows: 1. Basis of Services a. The basis of services for proposal or negotiation phase services will be as outlined inAmendment No. 2. 2. Assist City in Securing Proposals a. The services associated with this task will be performed as outlined in Amendment No. 2. Exhibit A-3 City of Denton RRWTP Capacity Re-rate and Performance ImprovementsAmendment No. 3 DocuS ign Envelope ID: 8CB5DB78-8686-ICCE-AD2F-81CCIAD339DB b.FNI will provide the following services as part of the re-advertisement of the Project. 3.Pre-Proposal Conference – FNI will provide the following services as part of the re-advertisement of the Project. a. Assist the City in conducting one (1) pre-proposal conference for the construction project in addition to the remaining one (1) pre-proposal conference in the Agreement. b. This service will be conducted as outlined in the Amendment No. 2. 4. Proposal Phase Requests for Information and Addenda a. This task will be furnished under Amendment No. 2. 5. Competitive Sealed Proposal Opening a. This task will be furnished under the original Agreement. 6. Printed Copies and Execution of Contract Documents a. This task will be furnished under the original Agreement. ARTICLE 11 SPECIAL SERVICES: FNI shall render the following professional services, which are not included in the Basic Services described above, in connection with the development of the Project: •There are no Special Services identified as part of this Amendment. ARTICLE III ADDITIONAL SERVICES: Any services performed by FNI that are not included in the Basic Services or Special Services described above are Additional Services. Additional Services to be performed by FNI, if authorized by the City, are described as follows: • The actuator vendors specified will match the specified Master Station platform. Designing systemsto allow for different EMOs and Master Stations will be an additional service. • Additional Services are also outlined in the Agreement, Amendment No. 1, and Amendment No. 2. ARTICLE IV TIME OF COMPLETION: FNI is authorized to commence work on the Project upon execution of this Amendment and agrees to complete the services in accordance with the following schedule: • Design Phase – Electric Motor Operator Communication: o 30% Client Review Package: One (1) month from Notice to Proceed. o 90% Client Review Package: Two (2) months from receipt of Client comments on 30% review package. o Final Package Incorporated into Full Package for Advertisement: One (1) month from receipt of Client comments on 90% review package. Exhibit A-4 City of Denton RRWTP Capacity Re-rate and Performance Improvements Amendment No. 3 DocuSign Envelope ID: 8CB5DB78-868G4CCE-AD2F-81CCIAD339DB If FNl’s services are delayed through no fault of FNI, FNI shall be entitled to adjust the contract schedule consistent with the number of days of delay. These delays may include but are not limited to delays in City or regulatory reviews, delays in the flow of information to be provided to FNI, governmental approvals, etc. These delays may result in an adjustment to compensation as outlined in this Agreement and inAttachment CO. ARTICLE V RESPONSIBILITIES OF THE CITY: The City shall perform the services outlined in the Agreement, Amendment No. 1, and Amendment No. 2 in a timely manner so as not to delay the services of FNI. ARTICLE VI COMPENSATION: The following is the breakdown of the proposed fees and in accordance withAttachment CO: COIVIPENSATION TYPE BASIC SERVICES A – Design Phase – Electric Motor Operator Communication B – Proposal or Negotiation Phase Total Basic Services Fee $90,800 $4,260 $95,060 Lump Sum Lump Sum LumD Sum Exhibit A-5 City of Denton RRWTP Capacity Re-rate and Performance ImprovementsAmendment No. 3 [kx:uSign Certificate Of Completion Envelope Id: 8CB5DB7886864CCEAD2F81CCIAD339DB Subject: Please DocuSign: City Council Contract 6590-093 Amendment 3 Source Envelope Status: Completed Document Pages: 8 Certificate Pages: 6 AutoNav: Enabled Signatures: 5 Initials: 1 Envelope Originator: Crystal Westbrook 901 B Texas Street Denton, TX 76209Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada)crystal.westbrook@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 3/1 7/2023 4:25:36 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Signature Timestamp Sent: 3/17/2023 4:28:48 PM Viewed: 3/1 7/2023 4:28:56 PM Signed: 3/17/2023 4:29:45 PM Completed Using IP Address: 198.49.140.10 Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication(None) Sent: 3/17/2023 4:29:47 PM Viewed: 3/20/2023 8:28:28 AM Signed: 3/20/2023 8:28:50 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication(None) Sent: 3/20/2023 8:28:52 AM Viewed: 3/20/2023 4:53:27 PM Signed: 3/20/2023 4:55:13 PM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign David Jackson drj@freese.com Vice President Security Level: Email, Account Authentication(None) Sent: 3/20/2023 4:55:16 PM Viewed: 3/21/2023 8:23:02 AM Signed: 3/21/2023 8:23:21 AM Signature Adoption: Pre-selected Style Using IP Address: 104.209.239.171 Electronic Record and Signature Disclosure; Accepted: 3/21/2023 8:23:02 AMID: a5a59077-94f4JjaOc-a20b-469b8108df57 Signer Events Stephen D. Gay stephen.gay@cityofdenton.com Director Security Level: Email, Account Authentication(None) Signature 'Docu91gned by:I gMP. *‘FEB48BB9726E4A9 Timestamp Sent: 3/21/2023 8:23:23 AM Viewed: 3/21/2023 8:53:20 AM Signed: 3/21/2023 9:25:10 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Accepted: 3/21/2023 8:53:20 AMID: 3a88291a-a68d45c5-9158-533598bOede0 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Completed Sent: 3/21/2023 9:25:13 AM Viewed: 4/1 9/2023 9:00:26 AM Signed: 4/1 9/2023 9:01 :38 AMUsing IP Address: 198.49.140.10 Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication(None) ' DocuSlgn•d by:1 SMA tIe4th .5236DB296270423. Sent: 4/1 9/2023 9:01 :41 AM Viewed: 4/1 9/2023 10:17:29 AM Signed: 4/1 9/2023 10:17:38 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Not Offered via DocuSign Jesus J. Salazar jesus.salazar@cityofdenton.com Security Level: Email, Account Authentication(None) Sent: 4/1 9/2023 1 1 :00:07 AM Viewed: 4/1 9/2023 1 1 :07:17 AM Signed: 4/1 9/2023 1 1 :08:06 AM Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Electronic Record and Signature Disclosure:Accepted: 4/1 9/2023 1 1 :07:17 AMID: 30bd57f7-b273439e-b86c-6349853f566e In Person Signer Events Signature Status Timestamp Editor Delivery Events Timestamp Agent Delivery Events Status Status Timestamp Intermediary Delivery Events Timestamp Certified Delivery Events Status Status Timestamp Carbon Copy Events Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Timestamp Sent: 3/17/2023 4:29:46 PM Carbon Copy Events Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Status Timestamp Sent: 3/21/2023 9:25:13 AM Viewed: 3/22/2023 8:55:59 AM Rosa Rios rosa.rios@cityofdenton.com City Secretary Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Accepted: 4/1 9/2023 10:59:51 AMID: ebe47ac4-3a9d42e7-9f81-773a9e967edb Sent: 4/19/2023 11 :00:09 AM Viewed: 4/1 9/2023 1 1 :05:47 AM City Secretary Office citysecretary@cityafdenton.com Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Not Offered via DocuSign Sent: 4/19/2023 11 :08:08 AM Viewed: 4/1 9/2023 1 1 :23:58 AM David Brown david.brown@cityofdenton.com PM Security Level: Email, Account Authentication(None) Electronic Record and Signature Disclosure:Accepted: 4/10/2019 2:54:36 PMID: 20238ddf-ccd64d52-988f4c9f3436055e Sent: 4/19/2023 1 1 :08:09 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Status Timestamps 3/1 7/2023 4:28:48 PM 4/1 9/2023 11 :07:17 AM 4/19/2023 11 :08:06 AM 4/1 9/2023 11 :08:09 AM Hashed/Encrypted Security Checked Security Checked Security Checked 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: David Jackson, Stephen D. 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