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Accepted and Approved: Chair, Board of Supervisors Date Attest: Clerk of the Board Date Approved as to Form: Deputy County Attorney Date CONSTRUCTION CHANGE ORDER - OFFICE OF PROCUREMENT SERVICES Parks and Recreation Change Order Number: 31 Date: 8/4/2026 Amount: $ 1,846.72 File No: N/A Contract No: 240064-DBB Work Order/PCN No: 200464-DBB / 2524-06-5 Contractor Name: TSG Constructors, LLC Project Title: Vulture Mountain Recreation Area Amenities Initial Amount: $26,897,000.00 Notice to Proceed Date: 1/13/2025 Total Previous Change Orders: $1,990,429.14 The Contractor, by mutual agreement of the parties, shall make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on the above-identified contract. All other contract terms and conditions remain unchanged. This change order compensates the contractor for the cost of extending the building permits for the three CXT buildings in Phase II and the seven CXT buildings in Phase III. The permit extensions are needed due to delays in getting power and water to the CXT restroom buildings. With this Change Order, the total amount of this contract has increased: 7.41% By reason of this proposed change, 0 days extension of time will be allowed. The substantial completion date is: 12/01/2026 The contract completion date is: 12/31/2026 The following financial information is submitted: Initial Contract Amount $ 26,897,000.00 Amended Contract Amount w/ previous change orders $ 28,887,429.14 Current Change Order Request $ 1,846.72 Amended Contract Amount w/ current change order $ 28,889,275.86 AUTHORIZATION LIMIT: $ 1,000,000.00 Total Requested Change Orders $ 1,992,275.86 Change Order Authorization Remaining $ (992,275.86) We, the undersigned Contractor, having given careful consideration to the change(s) proposed, hereby agree that upon execution of this change order that we will provide all equipment, furnish all material (except as noted in the bid line item sheet), perform all work specified in the bid line item sheet; and we will accept as full payment therefore, the prices shown in the bid line item sheet. Contractor Name: TSG Constructors, LLC Principal (Signature) Contractor Address: 2340 W. Parkside Lane H-105 Printed Name Gerald Rabenstine Phoenix, AZ 85027 Title: Senior Project Manager Date: COUNTY ENTITY APPROVAL I certify that this change is required to accomplish the overall task for which this contract is initiated. Project Manager - Adam Brahm (MCDOT) Date Project Manager - Jeffrey Gruver (Parks) Date Division Concurrence I certify that funds are available to accomplish this Change Order Deputy Director - David Jordan Date Controller - Kara Gonzalez Date I certify that this change is within the limits authorized by the Maricopa County Procurement Code General Manager Approval N/A Chief Procurement Officer/Article 5 Procurement Supervisor - Kevin Date County Entity Director/Manager - Jennifer Waller Date Tyne Copy to: Office of Procurement Services, Contract File, Contractor, Controller, Division Manager, Project Manager Revised: 9/2/2026 Parks and Recreation 240064-DBB Sheet 1 of 1 Bid Line Items Sheet CONSTRUCTION CHANGE ORDER NO. 31 Provide description of work to be done, estimate of quantities, and prices to be paid, segregate between additional work at contract price, agreed price and actual cost. Unless otherwise stated, rates for rental of equipment on actual cost work cover only such time as equipment is actually used and no allowance will be made for idle times. Estimated As-Built Difference Bid Item No. Description Unit Unit Price Difference (+/-) Quantity Quantity (+/-) Building Permit Extensions - 002.00165-31 EA 0 1 1 $554.02 $554.02 Phase II Building Permit Extensions - 003.00060-31 EA 0 1 1 $1,292.70 $1,292.70 Phase III Total this Sheet $ 1,846.72 Revised: 9/2/2026 Maricopa County Department of Transportation ATTACHMENT “A” (Change Order Scope) Project Name: ǡ Ƭ Contract #: ʹͶͲͲͶǦ Change Order #: ͵ͳ Project #: ʹʹͷ Reason: This Change Order is to: Create the following item: Item 002.00165-31 Building Permit Extensions – Phase II, Quantity 1 EA, Unit price is $554.02 Item 003.00060-31 Building Permit Extensions – Phase III, Quantity 1 EA, Unit price is $1,292.70 Description: Due to delays in getting power and water to the CXT restroom buildings, the building permits need to be extended. Permits are issued for a period not to exceed 12 months. Power is being supplied by a third party (APS), water will be supplied by an on-site well. APS does not anticipate having the ability to supply power to the park facilities for another six months. Currently the transmission line ends several miles north of the project. APS is in the process of designing an extension to the project limits and obtaining BLM clearance. The original well as detailed in the plans did not produce any water; a new location was chosen, and a new well was drilled. This well had an acceptable flow rate but due to extra depth, the original specified pump was not compatible, requiring the contractor to obtain a different pump. Due to the change in well location, the layout and operation of the park’s water system have changed. The designer is currently working on a new design, but construction will not be done until after the current permits expire. This change order will compensate the contractor for the cost of extending the building permits for the three CXT buildings in Phase II and the seven CXT buildings in Phase III per the receipts submitted in the contractor’s PCO 52. Bid Items: Item No. Description Unit Quantity Unit Price Amount 002.00165-31 Building Permit Extensions – Phase II EA 1 $554.02 $554.02 003.00060-31 Building Permit Extensions – Phase III EA 1 $1,292.70 $1,292.70 ŽƐƚ͗ $1,846.72 dŝŵĞ͗ Ϭ ĂůĞŶĚĂƌ ĂLJƐ ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ͗ ^ƵďĐĂƚĞŐŽƌŝĞƐ͗ ܆ hƚŝůŝƚLJ ŽŶĨůŝĐƚ ܆ ZŝŐŚƚͲKĨͲtĂLJ ŽŶĨůŝĐƚ ܆ YƵĂŶƚŝƚLJ ĚũƵƐƚŵĞŶƚ ܆ tŽƌŬ ŽƵƚ ŽĨ ^ĐŽƉĞ ;D KdͿ ܆ tŽƌŬ ŽƵƚ ŽĨ ^ĐŽƉĞ ;KƚŚĞƌ :ƵƌŝƐĚŝĐƚŝŽŶͿ ܆ WůĂŶƐ ZĞǀŝƐŝŽŶƐ ܆ ŚĂŶŐĞ WŚLJƐŝĐĂů ŽŶĚŝƚŝŽŶ ܆ ŶǀŝƌŽŶŵĞŶƚĂů ܆ sĂůƵĞ ŶŐŝŶĞĞƌŝŶŐ ܈ KƚŚĞƌ͗ WƌŽũĞĐƚ ĞůĂLJ ŽŶƚĂĐƚƐ͗ ƉƉƌŽǀĂů ĂƚĞ͗ :ĞĨĨƌĞLJ 'ƌƵǀĞƌ WĂƌŬ WƌŽũĞĐƚ DĂŶĂŐĞƌ D WZ Ϭϳͬ Ϯϳͬ ϮϬϮϲ ĚĂŵ ƌĂŚŵ͕ W ŽŶƐƚƌƵĐƚŝŽŶ ŶŐŝŶĞĞƌ D Kd Ϭϴͬ Ϭϰͬ ϮϬϮϲ Certificate Of Completion Envelope Id: 8DA2DD23-9CF5-80F5-8006-D746EAC6707E Status: Completed Subject: DocuSign - TR225 CO #31: CXT Building Permit Extensions Source Envelope: Document Pages: 3 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 0 Adam Brahm AutoNav: Enabled 2901 W Durango EnvelopeId Stamping: Enabled Phoenix, AZ 85009 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Adam.Brahm@maricopa.gov IP Address: 163.116.139.113 Record Tracking Status: Original Holder: Adam Brahm Location: DocuSign 9/2/2026 4:15:34 PM Adam.Brahm@maricopa.gov Security Appliance Status: Connected Pool: StateLocal Signer Events Signature Timestamp Gerald Rabenstine Sent: 9/2/2026 4:20:22 PM g.rabenstine@tsgconstructors.com Viewed: 9/3/2026 10:21:56 AM Security Level: Email, Account Authentication Signed: 9/3/2026 10:22:45 AM (None) Signature Adoption: Pre-selected Style Using IP Address: 2605:59c8:39c3:6410:49b9:d306:7de:9456 Electronic Record and Signature Disclosure: Accepted: 9/3/2026 10:21:56 AM ID: cd851a16-b2e1-45d2-aeec-c376b462c634 Adam Brahm Sent: 9/3/2026 10:22:48 AM adam.brahm@maricopa.gov Viewed: 9/3/2026 10:23:25 AM Resident Engineer Signed: 9/3/2026 10:23:30 AM Maricopa County Signature Adoption: Drawn on Device Security Level: Email, Account Authentication (None) Using IP Address: 163.116.139.113 Electronic Record and Signature Disclosure: Not Offered via Docusign Jeffrey Gruver Sent: 9/3/2026 10:23:35 AM Jeffrey.Gruver@Maricopa.gov Viewed: 9/3/2026 10:55:05 AM Security Level: Email, Account Authentication Signed: 9/3/2026 10:55:16 AM (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.139.118 Electronic Record and Signature Disclosure: Accepted: 9/3/2026 10:55:05 AM ID: 0757db9b-c3b3-4c4a-8d1a-279e913d82d3 David Jordan Sent: 9/3/2026 10:55:18 AM david.jordan@maricopa.gov Viewed: 9/3/2026 11:58:31 AM Security Level: Email, Account Authentication Signed: 9/3/2026 11:58:43 AM (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.139.116 Electronic Record and Signature Disclosure: Accepted: 9/3/2026 11:58:31 AM ID: 6190ff6f-57e4-4569-92c9-31486c2db0a8 Signer Events Signature Timestamp Kara Currie-Gonzalez Sent: 9/3/2026 11:58:46 AM kara.currie-gonzalez@maricopa.gov Viewed: 9/3/2026 12:17:39 PM Finance Support Supervisor Signed: 9/3/2026 12:17:56 PM Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.139.117 Electronic Record and Signature Disclosure: Accepted: 9/3/2026 12:17:39 PM ID: 80f62264-2dd2-4a12-92d4-2a1799139a4b Jennifer Waller Sent: 9/3/2026 12:17:59 PM jennifer.waller@maricopa.gov Viewed: 9/3/2026 9:02:18 PM Security Level: Email, Account Authentication Signed: 9/3/2026 9:02:34 PM (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.140.64 Electronic Record and Signature Disclosure: Accepted: 9/3/2026 9:02:18 PM ID: 2f25c7c0-ca1e-4910-877a-23572cffddfb 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 Christina Folk Sent: 9/3/2026 9:02:36 PM Tina.Folk@wsp.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via Docusign Penny Hansher Sent: 9/3/2026 9:02:37 PM Penny.Hansher@Maricopa.Gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/2/2026 4:20:22 PM Certified Delivered Security Checked 9/3/2026 9:02:18 PM Signing Complete Security Checked 9/3/2026 9:02:34 PM Completed Security Checked 9/3/2026 9:02:37 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ! &$#" #$ " " &'$ % !#%'$ $ & #" $& % $ &# $ ! 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