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Home My WebLink AboutContract 45717-A3AR9 CFW Construction Allowance Request Approval CAAppr-09 Page 2 of 3 CITY SECRETARY FORT WORTH ) City of Fort Worth CONTRACT NO._ -A'��,(Z9 Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal No.:19 Construction Allowance Request Approval No.: CAAppr-09 Date Started: 2018-08-27 Date Due:12018-09-21 City Sec. No.: 45717-A3 Project Name: Hemphill Street Connection GMP2 Project Numbers: 00141 DOE Numbers: 6120 Project New 4-lane divided arterial street from Lancaster Ave. to Description: Vickery Blvd. under UPRR and IH-30 Project/Contract Compliance Michael Weiss City Inspector: Randall Horton Manager: Contractor:JMcCarthy Building Companies, Inc. COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW -1$ 76,862.00 139406 0200431 5740010 C00141C010 I� 7F Total Cost: $ 76,862.00 ; Total Requested Days:10 Approval Status: Contract Compliance Manager: By signing I acknowledge that I am the person responsible for $g 10 11 r2.9 the monitoring and administration of this contract, including 'tf ensuring all performance and reporting requirements. •o CEIVED �� RE a ti 2018 N Michael Weiss P.E. `ys, C CSECREiPB`f OFFICIAL RECORD Senior Professional Engineer CITY SECRETARY l l U 6' L FT.WORTH,TX https://prqiectpoint.bumzzsaw.co bz we orms7Fo—imPrint.aspx?SiteId=51500&Processld=6403&ActiveF... 9/17/2018 CFW Construction Allowance Request Approval CAAppr-09 Page 3 of 3 'Approved: Yes Comments: User: JoAnne Kamman ,Date: 2018-08-29 11:52 AM i Approved: Yes Comments: User: Ricardo Matute Date: 2018-09-07 1:32 PM Approved: Yes Comments: User: oug Date: D2018-09-121: 55 PM AMSC � FORTo Approved: Yes M° y J.'Kayi# C' Comments: T User: Susan Alanis MCPS Date: 2018-09-17 8:27 AM Action Required: Routing for review and approval —� M&C: 1295:_I)A OFFICIAL RECORD CITY SECRETARY FT. WORTMo TX https://prgiectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=6403&ActiveF... 9/17/2018 D u L a fcu - a1 y i E N Ln n �. o � m ~ a 4 O1 0 0 0 00 0 0 �'' ° O' Ol -1 rl 14 C e al u 'i 14 0 Ln l-- 3 r/1 a1 c0 ° al 5 t°1 .0 Y •r R 0 0 0 0 0 0 0 0 0 0 0 O > aj O O O O O O OI O O O O O w0 y M r: w a P, tri td 0o m P P w m 00 O tD N C N OU tD P O O tD 0 O to M N R R O H R tD tD .-1 00 00' tD 00 w Ln N M' to N M m Ln ° _° Ou m M c� tD h Q 01 w 'i n tD lT r, rl M `� C C c 1 O � N r, N 00 a to to a a0 M m al n N m n rel v m 0) M e 4 M to n p a-I O N N N M v y fl. ti �.- tn N 'o c a, m x a, CL cu a1 00 0 N a a/ a _� V) -A 't?VL• V> V?V) tL4 o a m u O al Q/ ai cu Y -r- LU `1 O �n o Z -0 O N C a) C aJ L v c p 9 a al m m Q L ^ E L Ln M U U 00 ° c -Ioo i m 7 m > 0 Q m W .= 00I Z 7 m N w O E 0 u a X C 3 O r Y O C v Z v o o f0 'Y H C u 0 Q m v U 3 Z O ° m wc 3 O 0 O o 0 0 0 0 0 0 0 0 0 O u 9 o } .21 to Q CL Y 0 0 0 0 0 0 0 0 0 0 0 O „ C L U Y m to v r; 0 00 m r O C 00 u ° O `� 00 O D N � ti oo t0 r• O O to LL al X a N m V V E O to M N d' V O to V tD to -t _ OO aJ N a1 M C > p L 0p tD W w m .--i M to N M O1 Ln C Y y Y N N lD c^-I u�'1 00 01 t0 Vl V 00 M Q p = O t 12 O L OD a-I m N 3 c tD ci a al n m 0i 0i r c �r cn tri to u ° U v Y o 'y, > w C F N N N M Q c 7 N O i 0m LU 3 °C20 .2 O E 0 V O Z j O N C ^ U LL a) N U Zx m Q 40 p m u 3 ° ar T CL 0 4i u VT An. in'(/?V} VT V7•V!VT VT N0 (J 0 N L al 0 J m C N al U i+ J a) LL aS 4- C V E c a cu 'n u c � r,In L u' O j v c c C N ''.' _� S Q N > m p m > N O = m Ou .— N E v O YO tD x O U C H O an 'u y Vl U N c U N a C ° u u v v LQ Ln u a m o c c m al c :. 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E Q x v v o E E v al al •o p ° o o al o m X a o O w u a a. u Q Q cc 0 z O s Q F Q c a a, Q Customer Change Order J C.O.# 12 Date: 08/08/2018 Project Name: Hemphill Connector Architect's Project No: Project No: 002119.000 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector Change Order# 12 CPR Description Amount Electrical Service Additions $0.00 The Original Contract Value was $35,408,258.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $35,408,258.00 The Contract Value will be changed by this Change Order in the amount of $0.00 The new Contract Value including this Change Order will be $35,408,258.00 McCarthy Building Companies, Inc. City of Fort Worth BY:l JBY: Date: 08/08/2018 Date: 9 Z7�2 Printed On: 8/8/2018 5:04:58 PM Page 1 of 1 Change Proposal Request I i I' ' i I Date:08/08/2018 Project Name: Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref N:23 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document,when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order.The Owner agrees that McCarthy Building Companies, Inc. will be reimbursed monthly for the cost of this work as completed,whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: Electrical Service Additions SCOPE: On April 20th, 2018, the City of Fort Worth, McCarthy and Bean Electrical walked the site to review the Electrical Service Configuration for the Hemphill Project. Per the City of Fort Worth, their Street Light, Traffic Signal and Tunnel Lighting Department determined that a separate service meter needed to serve the irrigation, street lighting, tunnel lighting and traffic control due to how the City receives funding for their utility costs. REFERENCE: Pricing Details Company Name Description Amount Bean Electrical Inc 30:WC#3 ELECTRICAL $10,871.00 McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($11,415.00) McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $544.00 Net Amount of This Proposed Change $0.00 Net Change in Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. City of Fort Worth ✓Accept _Accept —Do Not Accept _Do Not Accept BY: Dd.-L2 JBY: l"e Date: 08/0812018 Date: 9-17�� Printed On: 8/8/2018 5:05:29 PM Page 1 of 1 ( pre{eet city of fort Worth Ngrtnphrll Street Underpass Location: Fort Wodk Texas Dab: Auarrsfe,lore Hemphill Street Underpass GMP2-Change Order 12 tine Padage DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget Measur Amount Change Orders Total 10 WC1 Subcontractor Work Category 01 Bridge 8 Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $184,982 $12,008,982 11 Allowance Potential Bridge b Track Contractor DovmUme 100.00 Days $5,432 $543,200 $543,200 12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,560 $27,560 ($27,560) $0 20 WC2 Subcontractor Work Category 112 Excavation d Wags-McCarthy 1.00 LS $7,745,000 $7,745,000 $230,434 $7,975,434 21 Subcontractor Artwork Installallm-McCarthy 1.00 LS $75,511 $75,511 $75,511 22 Allowance Additional Artwork Support for Sub/Artist changes 1.00 LS $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Wals with color for 1.00 LS $77,568 $77,588 ($77,568) $0 consistency and an rafrig coatings 24 Allowance Potential Wags and Excavation Contractor 5000 Days $2,517 $125,850 $125,850 Davntime 30 WC3 GWWgency Work Category/3 Electrical 3 Lighting 1.00 LS $1,678,000 $1,678,000 $10,871 $125,500 $1,814,371 40 WC4 Subcontractor Work Category#4 Landscaping C.Green 1.00 LS $380,187 $380,187 $29,041 $389,208 ScapkV,LP 41 lConlingency, Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 $53,400 42 Allowance Oviners Landscape Ailawanca 10% Bid $360,167 $36,017 $38,017 50 WC5 Subcontractor Work Category 05 Paving-McCarthy 1.00 LS $1,687,000 $1,667,000 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1,00 LS $46,200 $48,200 ($46,200) $0 reconfiguration 60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19,620 $4,042,994 81 Contingency Sandblasting S painUrlg of the underside of the IH30 100 LS $184,555 $164,555 ($117,542) $67,013 bridge for consistent coforatian 62 Allowance Identify 3 Locate Existing d Abandoned utilities 1.00 LS $150,000 $150,000 $150,000 63 Allowance Remove,relocate and/or demolish erdsting utilities 100 LS $1,750,000 $1,750,000 ($28,834) $1,721,166 Wthtit the right of 64 AllowancePotential Pro)ect delays due to Railroad and/or. 000 Exis' Utilities within the ht of way1.00 LS $750,000 $750, ($540,834) $209,186 85 Allowance Ovmers Allowance 1.00 LS $887,727 $887,727 ($11,415) ($70,620) $785,692 Subtotal Cost of Work $31,990,231 $31,761,533 70 Perfomiance d Payment Bonds 0.82% 1 $264,271 $264,271 80 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,648 $41,646 80 Railroad Prolective Insurance 0.35% $112,785 $112,785 80 Builders Risk Insurance 0.22% $72,535 $72,635 80 General Liability S Umbrella Insurance 0.841% $295,300 $295,300 Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $32,548,070 90 Construction Fee 3.5016 $1,147,187 ($7,351) $1,139,638 Subtotal Cost of Work r CMAR GC+Insurance+ $33,923,955 S33,Bgi,446 Construction Fee i00 Conslnrc8on Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 $544 ($111,770) $1,373,077 has NOT been added for'Allowances'above 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits $0 $0 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFWContingancy $35,408,258 $0 -$73,092 $35,335,188 aaNtl hi�ldr MM IN NINI---N N N N N N N N H ,KININ NIN N N N O ��N INININI � H �N!N NINNN NNNN I O N NIN NIN h N N NINININ'N N N { J r I II ! I io ooh NI I ills G � NNNN NN I1 NNNN�N N I I m N III ` cicicSc�ds s ig ii i � aa�o II II Q e� Ig I BEAN INC, 821 E.Lnon Avenue P 817-561-74,00 _F� Fort Worth,-Texas 76140 F 817-561-7103 wmw1canclectrical.com August 8,2018 Riley Seahorn McCarthy Building Campanies,Inc Reference: Hemphill Tunnel Subject: Electrical Services Riley In reference to the above-mentioned project,please see the breakdown of cost to add the 2 irrigation services and 1 street lighting service. Project: Hemphil Tunnel County: Tarrant DETAILED COST BREAKDOWN-- Electrical Services LABOR Hourly Hourly EXTENDED DESCRIPTION QTY UNIT REQUIRED RATE COST Journeyman 30.00 Hrs 30.00 30.00 900.00 Apprentice 40.00 Hrs 40.00 18.00 720.00 Labor 40.00 Hrs 40.00 15.00 600.00 $ $ Supervisor 4.00 Hrs 8.00 48.00 384.00 $ - $ - $ - $ - $ - $ - LABOR COST 2,604.00 $ 16%LABOR MARKUP 390.60 155% LABOR BURDEN 1,432.20 S TOTAL LABOR COST 4,426.80 TECL 17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1(800)803-9202,(512)463-6599 website www.license.state.M5/complalnts • I INC.- "0 821 E.Enon Avenge P 817-561-7400 BEI FortWorth,Texas 7614.0 F 817-561-7403 svwwleancicctrical.corn EQUIPMENT Days EXTENDED DESCRIPTION QTY UNIT REQUIRED RATE COST $ $ Deer 35 G 1.00 Ea 2.00 113.14 226.28 Ford F 350 2.00 Ea 3.00 57.79 346.74 Gooseneck Trailer 1.00 Ea 1.00 158.97 158.97 $ EQUIPMENT COST 731.99 15%EQUIPMENT MARKUP 109.80 TOTAL EQUIPMENT COST 841.79 MATERIALS UNIT EXTENDED DESCRIPTION QTY UNIT COST COST 2"PVC 90 PVC SCHEDULE 80 6.00 EA 5.97 35.82 2"SCH 80 PVC 230.00 EA $ 1.10 253.00 2"PVC COUPLING 12.00 EA $ 0.90 10.80 $ CONCRETE EQUIPMENT PAD 3.00 EA $ 300.00 900.00 $ PVC GLUE 1.00 QY $ 11.58 11.58 $ IRRIGATION ELECTRICAL SERVICE 2.00 EA $ 525.00 1,050.00 $ STREET LIGHTING CONTACTOR 1.00 EA 1 $2,490.00 2 490.00 $ 2500#MULE TAPE/ROPE 150.00 'LF $ 0.18 27.00 . $ MATERIAL COST 4,778.20 15%MATERIAL MARKUP 716.73 TECL 17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1(800)803.9202,(512)463-6599 website www.license.state.tx.us/complaints BEAN ELECTRICAL, WC. 821 E.l;non Avenue P 817-561-7400 BET Fort'Wordi,Texas 76140 F 8 17-5617403 www.beanctectrical.com TOTAL MATERIAL COST 5,494.93 SUBCONTRACTORS UNIT EXTENDED DESCRIPTION QTY UNIT COST COST 0.00 0 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ 0.00 $ - $ - 0.00 $ - $ 0.00 $ - $ - SUBCONTRACTOR COST $ - 5%SUBCONTRACTOR MARKUP $ - TOTAL SUBCONTRACTOR COST $ - COSTSUMMARY TOTAL LABOR COST 4,426.80 TOTAL EQUIPMENT COST 841.79 TOTAL MATERIAL COST 5,494.93 TOTAL SUBCONTRACTOR COST $ - 1% BOND 107.64 S TOTAL COST 10,871.15 TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 79711,1(800)803-9202,(512}463-6599 website www.Ilcense.state.tx.ustcomolalnts s EquipmentWatch.. www.equipmeniwalch.com All prices shown in USS Rental Rate Blue Booke July 31.201$ Ford F-350 On-Highway light Duly Trucks Size Class: 300 HP a Over >' Weight: >' i NIA Configuration for F-350 Axle Configuration 4 X 4 Power Wtode IHsttel Cab Type Crew Horsepower 214 hp Ton Rating 1 Blue Book Rates FMA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating tti]51, Ownership Costa Estimated FHWA Rala" Operating Costs Monthly Weekly Dally Hourly Hourly Hourly Pubrished Rales $940.00 $265.00 558.00 $10.00 811,05 $1e•3$ Adjustments Reglan(Texas: WAIA) (580.84) ($22.79) ($3.68) ($0.88) Model Year ($38.08) (510.17) (S2.63) (50.36) (2012:95.8%) Adjusted Hourly - - Ownership Cost(100%) Hourly Operating Cost(100%) Total: $823.08 $232.04 $57.79 $8.78 411.05 Non-Active Use Rates Hourly Standby Rale 53.37 lding Rate $12.41 Rate Element Allocation Element Percentage Value Depreciallon(aynership) 57% $535.60/mo Overhaul(ownership) 2856 $263.20/mo CFC(ownarshlp) 5% $47.001mo Indirect(ownership) 10% 594.00/mo Fuel(operating)Q 3.01 707. $7.73/hr Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rale Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more infommllon. The equipment represented In this report has been excltrsivaly prepared for BART EBERLE(bebede@rrrwrthy.com) AM material herein®2003-2018 Penton All rights reserved. A*!`i EquipmentWatch.. www.eautpm enlwatcti corn Ali prices shown in US$ Rental Rate Blue Book® .fly'31,2013 Miscellaneous FLUSH 3 76 Fixed Gooseneck Equipment Trailers :i ; Size Class: Ail 21.000 lbs. tH,tfll �.i�(1 !`,..,:•:'..{n' :'r'j Configuration for FLUSH 3 75 Number of Axles 3 Deck Type LRwI Capacity Ta t Deck Length 204 Blue Boole Rates ••FWA Rate k equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cast. Ownership Costs Estimated FHWA Rate" operating Coats Monthly Weekly Daily Hourly Hourly Hourly Published Rates S2,610.00 5730,00 $185.00 $26.00 91125 Molt Adjualmsnis Region(Texas; 66.01•) (5344,52) ($88.36) (524.42) (53.70) Model Year(2016-.99%) ($22.85) (36.34) (51.81) ($0.24) Adjusted Hourty - - - OwneraNp Cesi(100'%) Hourly Operating Cost(1001•) Total: $2,242.63 $627.30 $155.97 $24.06 ff0.25S222,1 Non-Active Use Rates Hourly Standby Rate $6.28 Idling Rale $12.74 Rate Element Allocation Element Percentage Value Depreciation(ownership) 434h $1,122.301mo Overhaul(ownerstip) 35% W3.501mo CFC(ownenh!r) GOA S166.601mo Indirect(ownership) 16% $417.6Wnto Fuel coal data is not avallab'a for these rates. Revised Date:2nd Half 2018 These are the most accurate rates for the selected Revision Dale(s).however,due to more frequent online updates,these rates may not match Rental Rale Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Infornwilon. The equipment represented In this report has been exclusively prepared for BART EBERLE(baber(egmocarthy.com) I All material herein 0 2003.2018 Penton All rights reserved. EquipmentWatch.. www.eqtipmer4watch.com AN prices shown M USS Rental Rate Blue Book® .luny 31,2018 Deere 350 Crawler Mounted Compact Excavatots Size Class. 3.1-4.0 MTons ` Wekhl: ..... N/A V Configuration for 35G Power Mode Diesel Blue Book Rates 1=HWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating r sW. Ownership Costa Estimated FHWA Rai&" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Put>sahed Rates 51,790.00 $500.00 $125.00 S19.00 $8.25 518.42 AdJustmenls Region(Taxes DOT: (5188.28) ($47.00) (511.75) (S1.79) 90.8%) Model Year (S1.82) (50.45) (50.11) (S0.42) (2017:99.9%) Adiusted Hourly - - - Ownerst 1p Cost(100%) Hourly Operating Cost(1001A) Total: 54,620.12 $452.55 $113.14 $17.19 $620 $17.4/ Non-Active Use Rates Hourly Standby Rate $4.50 Ifto Rate 511.77 Rate Element Allocation Element Percentage Value Depreciallm(ownsrshlp) 44% $787.60/mo Overhaul(ownershp) 36% $6"Alllmo CFC(ownerslVp) 8% 5143.201mo Indirect(ownership) 12% $214.80Vmo Fuel(operating)Q 3.01 31% $2.561hr Revised Date:2nd Hatt 2018 These are the most accurate rales for the selected Revision Dale(s).However,due to more frequent onflne updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. 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The Contract is hereby revised by the following items: Hemphill Connector Change Order# 13 CPR Description Amount IH30 Bridge Expansion Joint $0.00 The Original Contract Value was $35,408,258.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $35,408,258.00 The Contract Value will be changed by this Change Order in the amount of $0.00 The new Contract Value including this Change Order will be $35,408,258.00 McCarthy Building Companies, Inc. City of Fort Worth BY: 1 � l� A,A l!� _ BY: Date: 8 13 It 8 Date: Tinted On: 8/13/2018 5:03:44 PM Page 1 of 1 Change Proposal Request r,I= I Date:08/13/2018 Project Name: Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref#:24 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies, Inc. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: IH30 Bridge Expansion Joint SCOPE: McCarthy proposes to fill the expansion joint along the IH30 South bound lane to prevent debris from falling below onto the newly constructed Hemphill Street Connector. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. WC#2 EXC&WALLS $8,515.00 McCarthy Building Companies, Inc. C-130 BRIDGE PAINT ($8,515.00) Net Amount of This Proposed Change $0.00 Net Change in Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. City Fort Worth 'Accept ✓ Accept —Do Not Accept _Do Not Accept BY: L BY: AI-X& Date: g I 1 3 I i i Date: 9�j 7–,lAF N Printed On: 8/13/2018 5:03:52 PM Page 1 of 1 W- I Proyect C/yWForiWathffempldHS4nfUnderyass Locadon: Fart MakTexas Date: Arpuaf 10,101fHem hill Street tinder ass GMP2-Chan a Order 13 ," Work GMP2 DESCRIPTION Unit Change Order Previous New Budget Line Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 SubconUador lWork Category Al Bridge b Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $194,982 $12,008,982 11 Allowance Potential Bridge d Track Contractor Dovmtime 100.00 Days $5,432 $543,200 $543,200 12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,580 $27,560 ($27,580) $0 20 WC2 Subcontractor Work Calegory 02 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $8,515 $230,434 $7,983,949 21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511 22 Allmance Additional Artwork Support for Sub/Artist changes 1.00 LS $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 ($77,566) 30 consists and anti rafli0 coatings Potential Wags and Excavation Contractor 24 Allowance Downtime 50.00 Days ;2,617 ;125,850 ;125,850 30 WC3 Gentingency Work Category#3ElectricalBLighting 1.00 LS $1,678,000 $1,678,000 $136,371 $1,814,371 40 WC4 Subcontractor Work CalLegory 94 Landscaping-C.Green 1.00 LS 5380,187 ;380,187 $29,041 $389,208 41 Contingency Landscaping of ROW I CMAR Yard 3.00 Ac $17,800 $53,400 $53,400 42 Allowance Owners Landscape Allowance 10% Bid $360,167 $36,017 $38,017 50 WC5 Subcontractor Work Category A5 Paving-McCarthy 1.00 LS $1,667,000 $1,667,000 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gale 1.00 LS $46,200 $46,200 ($46.200) 30 reconfiguration 60 CHAR General Conditions-30 Months 1,00 LS $4,023,374 $4,023,374 $19,620 $4,042,994 61 Contingency Sandblasting&painting of the underside of the IH30 1.00 LS $184,555 $184,555 bridge for consistent coloration ($6,515) ($117,542) $58,498 62 Allowance Identify S Locate Existing d Abandoned utilities 1.00 LS ;150,000 ;150,000 $150,000 63 Allwaance Remove,relocate andlor demolish existing utilities 100 LS ;1,750,000 ;1,750,1)00 within the ht of r ($28,834) $1,721,168 84 Allowanw Pateniis! rojad delays due to Railroad and/or 1.00 LS $750,000 ;750,000 ($540,834) $209.166 Exits ulgides within the right of viay 65 Allowance Owners Allowance 1.00 LS 51187,727 $887,727 ($82,035) ;785,692 Subtotal Cost of Work $31,990,231 ;31,781,633 70 Performance d Payment Bonds 0.82% $264,271 $264,271 $0 PoilWion Insurance Wrap Policy 1.00 LS $41,646 $41,646 $41,646 80 Railroad Prolective Insurance 0.350A $112,785 $112,785 80 Builders Risk insurance 0.22% $72,535 $72,535 80 General Liability d umbrella Insurance 0.841% $205,300 $295,300 Subtotal Cost of Work+CMAR GC+Insurance $32,778,768 $32,548,070 90 lConstructim Fee 3.50% $1,147,187 ($7,351) $1,139,836 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $33,887,906 Construction Fee 100 Construction Contingency-Construction Conikgency 5.00% $29,688,059 $1,484,303 has NOT been added for'Allowances'above ($111,228) $1,373,077 101 McCarthy Shared Savugs from Contingency 5274,183 $274,183 500 Subcontractor Credits $0 ;a Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency $35.406,266 ;0 ;73,092 $35,336,166 602ms an t+r .sxw MCCARTHY CMAR xe: x.IlyMn eLnM con.«It.n o.•«TPR..: �, Rp.R.Iea lew O.N: OMeF+I NiO BH ! _ Man Boum U.kc— Tq.ICe.M IWn O...rpl.• Oe.MRF uom NW U.IWSebl 41or fupvnYlan Mlrl Eplip LWb Labe fup.rFlNen MLA ER.0 Sib LYE. _ UNI MB MM i f i _ i i / i i 1 i T«al + MI:C.My leleM ee•+w•B.wO: i.00 Ls _ _ I $ T.WIIRS 0.00 fOBTOTAL 5 S $ f $ csis s asu FUEL,OIL,6 PARR: sole% OF$ OF OF[pt OVERTIME FACTOR: /01 05 S OF$ S - OFURR $ TABOR IURUEB: READ% Of S OF 3 S - plWl $ COf MABLFS 10.OD% OF S OF$ S OF MAT $ s"m $O.a PER HOUR PER HOUR 0 OF IRR $ SMALLTOOLS 10A0% OF$ OF $ $ - OF UHR f $ TAX 3,25S OF$ of$ $ - OFMTI/FUEL $ SUROTAL i i f $ f call i 1.414 SVOouW.e+«aerie 00000% $ INLO«L Rus OA0001L $ $ AeeMalul low mane,. oA000R _ S Cml of M+1 00000% $ $ aUBTOTAL CHAR F.. TOTAL-1 aa$s Customer Change Order 1 ' C.O.#08 Date: 08/13/2018 Project Name: Hemphill Connector - Self Perform Architect's Project No: Excavation and Walls Project No: 002119.002 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector- Self Perform Excavation and Walls Change Order# 08 CPR Description Amount IH30 Bridge Expansion Joint $8,515.00 The Original Contract Value was $7,820,511.00 Sum of changes by prior Change Orders $230,434.00 The Contract Value prior to this Change Order was $8,050,945.00 The Contract Value will be changed by this Change Order in the amount of $8,515.00 The new Contract Value including this Change Order will be $8,059,460.00 McCarthy Building Companies, Inc. McCarthy Building Company - Dallas BY: �_ BY: Date: �'r3 ' i g Date: Tinted On: 8/13/2018 4:42:00 PlA Page 1 of 1 Change Proposal Request will V's, f Id 1 11 Date: 08/13/2018 Project Name: Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.: Project No.002119.002 Cost Issue Ref It: 24 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies, Inc. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: IH30 Bridge Expansion Joint SCOPE: McCarthy proposes to fill the expansion joint along the IH30 South bound lane to prevent debris from falling below onto the newly constructed Hemphill Street Connector. REFERENCE: Pricing Details Company Name Description Amount JH Painting Sandblasting (S) $600.00 McCarthy Building Companies, Inc. CO 8 IH30 BRIDGE GAP (L) $2,120.00 McCarthy Building Companies, Inc. CO 8 IH30 BRIDGE GAP(M) $4,501.00 McCarthy Building Companies, Inc. CO 8 IH30 BRIDGE GAP (E) $561.00 McCarthy Building Companies, Inc. Change Order Markup(F) $733.00 Net Amount of This Proposed Change $8,515.00 Net Change in Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company- Dallas Accept _Accept _Do Not Ar,cept _Do Not Accept BY: �)y6BY: Date: S t(3 1'P Date: Printed On: 8/13/2018 4:41:40 PM Page 1 of 1 / J e . . � � k \\\/_ «--- ®-- - ®®-- � �'-�-- - - ab®! ,b■|§ __ ! w § - ■ `. . | � ■- � &§77�} ! . § §| §$§§ k !! | � l !. : k � � - � V Order Acknowledgement- Quote Order " 000000 2921-00 07/18/18 1 Bill To 111CCARTHY BUILDING COI►f1'ANiFS Ma Conversion Company ACCOUNTS PAYABLE , Cust# 12001 N.CENTRAL EXPRESSWAY 615835 SUITE 400 DALLAS,TX 75243 MCCARTHY BUILDING COi1IPANIES 12001 N.CENTRAL EXPRESSWAY SUITE 400 DA LLAS,TX 75243 FORT NORTH COST PICK UP Net 30 Days Ln Product UPC Quantity Quantity Quantity 0 Unit Price Discount Amcunt # And Description ttem# Ordered Backordered Shipped 0141 Price UM Multiplier (Net) 1 DC/890FT/4.5G 00000 1 14.5G 200.00 4.5G 0.00 200.00 890 FT 4.50 SH.JDC/890FT/4.5G DON GORNIJ q0 890 FT 4.5 G L 2 NOM/SOF/200/LF 00000 1 1 LF 0.66 LF 0.00 0.66 NOMACOSOFROD2"L.F. NODI/SOF/200/LF NOMACO SOF T OD 2"LINER FOOT 2 Lines Total Ory Shipped Total 2 Total 200.66 Taxes 16.56 Invoice Total 217.22 Print Time:07/18/18 09:04' Customer Copy Page 1 of 1 EquipmentWatch- www.equipmentwatch,com AN prices shown In USS Rental Rate Blue Book® August 13,2018 Genie S-45 .� I.C.Self Propelled Telescopic Boom Aerial Lifts Size Class: 41-SOR Weight: 14,790 lbs. Configuration for S-45 Drive 2WD w/Oscill Axle Maximum Platform Capacity 500 lbs Maximum PlaUorm Height 45 ft Power Mode Gasoilne/LPG Horsepower 82 Blue Book Rates FMA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,785.00 $1,060.00 5265.00 $40.00 $9.35 530.86 Adjustments Region(Texas: 89.4%) ($401.21) ($112.36) ($28.09) ($4.24) Model Year (2018:100%) Adjusted Hourly - - - Ownership Cost(100%) Hourly Operating Cost(100%) - Total: $3,383.79 $947.64 $236.91 $35.76 $0.351 $28.56 Non-Active Use Rates Hourly Standby Rate $9.23 Idling Rate $19.23 Rate Element Allocation Element Percentage Value Depreciation(ownership) 38% $1,438.30/mo Overhaul(ownership) 52% $1,968.20/mo CFC(ownership) 4% $151.40/mo Indirect(ownership) 6% $227.10/mo Fuel cosi data Is not available for these rates. Revised Date:2nd Half 2018 These are the most accurate rales for the selected Revision Dale(s).However,due to more frequent online updates,these rates may not match Rental Rale Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented in this report has been exclusively prepared for BART EBERLE(babede@mccarthy.com) All material herein 0 2003-2018 Penton All rights reserved. P•i r EquipmOhtWatch, W+aw.sgytpmoniwelohadm Al prftea•ihoOm In USS Rental Rafe I31VQ Books May 26,AQ0 fif(leraa)I Rblltd XP106.WJp'(dfeo,2Qd9) Port e olr N 84raw MUomRfaseo►0. . 12t-FAOPIRI 46& may• 5 �.. Coilffgul•At(onfCOPIO WJD(0180.2009) Power Mode DISial Hordepawer do Alroaflalyf kgAq 168 btf funihl Ntei!Prslaprp p8I 32fF Wye Ifook RAt6s '!FH*A Rale is AfUal to the ntdnlhly bwneishlfi Oil d.Wirlt by 11601A(Iii honey estlnlelet)opelgynp coal. gwn.ra(,rRiro+a 6s11M.410I FHWAJRAWA opgA0110.0p11a 1t Mgn[hly -Weekly Dilly' 06711ily Itparly Hourly PMkbgd#*too 4t1/li.00 $*.a tes.40 49.00 Sj1.15 ttd74 AdJila[merili Reglon(7IAM 49.614) (SQ1;20) 45.6p) (sG.43) Modal Ydlr Helydy O¢bromp Colt(100%) Yolell 4114,¢0 $$toy 40.00 Non-Aotivp Use Rd{ea Hourly Standby hale Who!tale Note ElomehtAllnog119)t 1?lan�sril ppre¢hgge Villin DAmdallall(Owns"hlp) 424.001m QPpfiiul(Owfterb111p� $6Sj. W0.70(mo- w (pwnslsldp) 475 'j38,dpImP Indlrept(oyvltglahip) 010 MINOR Fu6l(iperprno)4p"T• e4fA Waffif (teyw talo:int 1491f 20% TApep are the ntppl'eotyrala telae fQTlha astected ROOM Uatb(s).Hawdver,dub to M&6 fmqupgton)IAe trpdptei,lWa(�ateernpypotnla(cfF Rental!'tall ehfe eabk PRnt,Vlbil lha Cd�t'Rbodbery Pr;dUat tlukti an ay1 Hofp q�ge fpr Itior tigf4mil�llOn. The dquipm¢rit Y4pltdaep(ed In thl((gppll hes bg4n 4x.9W#vdly pfepsrgd(urf3Ua8�LL 4CkULZe'(W4uko®6iw&lh)►6onq Altmat�ddt herein m�ao��n.�t1 Paman A�dphl6relelvea� ''r EauipmentWatch- www.oqulpmer twatch.com AS prices shown to US$ Rental Rate Blue Book® August 8,2D18 Ford F-250 OrrHiglrway Light Duly Trucks Sae Class: 300 HP d Over wool.- N/A eight:NIA ;: J.tE�J1t10(�8:.`:.::. :`:'.:::'• Confliguratlim for F-250 Horsepower 137 hp Power Mode Gasoline Cab Type Crew Axle Configuration 4 X 2 Ton Rating 314 Blue Book Rates •• FMA Rete Is equal to the monthly ownership cost divided by 176 plus the houdy estimated operating cost. Ownership Costs Estimated FHWA RaWl Operating Comb Monthly Weekly Daily Hourly Hourly Hourly Published Rates $985.00 $270.00 $68.00 510.00 WON $%33 Adjustments Region(T*xas: 91.4%) ($82.99) (523.22) OAS) (80.86) Model Year (521.17) ($5.92) ($1.49) ($0.22) (2014:97.6%) Adjusted Hourly - - - Ownership Cost(100%) Hourly Operstirrg Cost(100%) Total: $860.64 $240.86 560.68 58.92 59.85 514.74 Non-Active Use Rates Hourly Standby Rete $3.52 Idling Rete $11.55 Rate Element Allocation Element Percentage Value Depreciation(ownership) 57% 5550.051mo Overhaul(vwaership) 28% $270.201mo CFC(ownership) 5% $48.2&mo Indirect(ownership) 10% $95.Wmo Fuel(operating)Q 2.58 68% $6.66lhr Revised Date:2nd Half 2018 These are the moat accurate rates for the selected Revision Dale(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more Information. The equipment represented In this report has been exclus y prepared for BART EBERLE(bebede®mocerthy.com) AN material hereln 0 20 03-201 8 Penton All tights reserved. QUOTATION BUYERS Quote Date Quote ID y:> >? „ l; ii A it :; sc„l, DFW -- Remittance Address P.O. Box 733729 713012018 TTMccarihylDay Dallas,TX 75373-3729 817-535-3939 Valid Through:8/29/2018 Fax 817-831-7171 McCarthy Building Companies, Inc. Job Location: Evan Lund 130 EB(1 Day Closure) 12001 N. Central Expwy,#400 Fort Worth Dallas,TX 75243 Quote Created By:Tony Phone:360-710-1555 Fax:972-991-9249 Email:elund@mccarthy.com Item Description Price UOM Qty/Day Days Total Qty, Total Short Term Bid Rental $2,895.00 Per Each 1 1 1 $2,895.00 Delivery Fee for placement of message board' $39.99 Per Each 1 1 1 $39.99 Message Board Daily• $84.75 Per Day 1 6 6 $508.50 Note:The'indicates taxable items. EQUIPMENT $3,403.50 ONE TIME CHARGES $0.00 Price includes set up,pick up,signage, message board, arrow board, LABOR $39.99 TMA and crew to stay on site for pick up when work is done. Price SUBTOTAL $3,443.49 covers daytime work during normal business hours. SALES TAX(8.25%) $284.09 QUOTE TOTAL $3,727.58' TOTAL PER DAY Included: 14(Fourteen)days minimum required before job start. Add`I Terms: All invoices are due Net 15. Accepted By: 7/30/2018 Tony Date Signature Date Buyers Barricades, Inc. Print Name Visit Our Website at www.buyersbarricades.com Title Company Page 1 of 1 J.H. PAINTING 734 CHALK HILL LANE DESOTO, DALLAS,TEXAS 75115 P: 972-920-5183 C:832-577-0756 Lh._painting@hotmaii.com BI ® PROPOSAL DATE: 8/13/2018 PROPOSAL#:5141 PROPOSAL SUBMITTED TO: WORK TO BE PERFORMED: NAME: MCCARTHY BUILDING CO. CITY: FORT WORTH PROJECT: HEMPHILL ST.CONNECTION#2199 ATTENTION: Evan Lund EMAIL: Elund@mccarthy.com WORK PERFORMED ACCORDING TO TXDOT SPECIFICATIONS SANDBLAST CONCERTE STRUCTURE 50'SF ............................................ BID AMT. $600.00 LS PROPOSAL SUBMITTED BY: JOHN HOMER DATED: 8/13/2018 Customer Change Order elm[Z) ...................... :0 1 C.O.# 14 Date: 08/20/2018 Project Name: Hemphill Connector Architect's Project No: Project No: 002119.000 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector Change Order# 14 Description: Closure Pour Concrete Overage Scope/Comments: Precast Walls A and D Closure Pour Concrete Overage at Southside of the Project due to estimating discrepancy. The Closure Concrete details shown in sheets 126 through 131 have an average depth of approximately 1.37'. The concrete estimate for the closure pour was based on the previously mentioned measurement. After exposing the drilled shafts and laying out the Precast Wall, McCarthy noticed that there were areas in the closure pour that were deeper than what was estimated. After finalizing all pours at the Southside of the project, the total quantity of concrete used for the closure pour was nearly double of what was estimated. The average depth for Wall A was 2.78' and the average depth for Wall D was 2.65'. CPR Description amount Closure Pour Concrete Overage $0.00 The Original Contract Value was $35,408,258.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $35,408,258.00 The Contract Value will be changed by this Change Order in the amount of $0.00 The new Contract Value including this Change Order will be $35,408,258.00 McCarthy Building Companies,Inc. City of Fort Worth BY:_ Z J BY: Date: fA a i f P Date: V17-141 Printed On: 8/20/201812:10:22 PM Page 1 of 1 Change Proposal Request 1 I r Date:08/20/2018 Project Name:Hemphill Connector Project No.002119.000 Cost Issue Ref#:26 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies, Inc.will be reimbursed monthly for the cost of this work as completed,whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: Closure Pour Concrete Overage SCOPE: Precast Walls A and D Closure Pour Concrete Overage at Southside of the Project due to estimating discrepancy. The Closure Concrete details shown in sheets 126 through 131 have an average depth of approximately 1.37'. The concrete estimate for the closure pour was based on the previously mentioned measurement.After exposing the drilled shafts and laying out the Precast Wall, McCarthy noticed that there were areas in the closure pour that were deeper than what was estimated.After finalizing all pours at the Southside of the project, the total quantity of concrete used for the closure pour was nearly double of what was estimated. The average depth for Wall A was 2.78'and the average depth for Wall D was 2.65'. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $55,532.00 McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY ($57,476.00) McCarthy Building Companies, Inc. 90: INITIAL MARKUP $1,944.00 Net Amount of This Proposed Change $0.00 1 Net Change in Calendar Days Due To This Proposed Change 0 [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. City of Fort Worth _Accept _Do Not Accept BY: BY: ��-l�/�1y Date: /z a R 4 Date: /f AF Printed On: 8/20/201812:10:00 PM Pagel of 2 Pro/Oct CRY WFoot YvavthNemphrrr5rreerUnddrp3ss I Location: fat Worm,roxas wH: Aaouse:o,:ots Hem h!H Street Under ass GhfP2-Change Order 14 t Line Package DESCRIPTION QuantityUnit Unit Price GMP2 Total Change Order Previous New Budget Measur Amount Change Orders Total 10 WC1 Subcontractor WonkCategory 81 Bridge ti:Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $194,982 $12,006,982 11 Allowance Potential Bridge&Track Contractor Downtime 100.00 Days $5,432 $543,200 $543,200 12 Contingency Painting of Exterior Railroad Bridge Beams Loo LS $27,580 $27,560 ($27,560) $0 20 WC2 Subcontractor Work Category 02 Excavation E Wails-McCarthy 1.00 LS $7,745,000 $7,745,000 $55,532 $238,049 $8,039,481 21 Subcontractor Artwork installation-McCarthy 1.00 LS $75,511 $75,511 $75,511 22 Allowance Additional Artwork Support for Sub/Artist changes 1.00 LS $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,588 $77,588 ($77,568) $0 consisie and anti-graffiti coatings 24 Allowance Potential Walls and Excavation Contractor 5000 Days $2,517 $125,850 $125,850 Downtime 30 WC3 Geniingeney Work Category f3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $136,371 $1,814,371 40 WC4 Subcontractor Werk Category 84 Landscaping-C.Green Sca' 1 ,LP ,00 LS $380,187 $300,187 $20,041 $389,208 41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 553,400 353,400 42 ACowance Owners Landscape Allowance 10% Bid $360.167 $38,017 $38,017 50 1 WC5 Subcontractor Work Category 95 Paving-McCarthy 1.00 LS S1,667,000 $1,667,000 $81,427 $1,748,427 Chesapeake Extended driveway and gale 61 Contingency Chesapeake urallon 1.00 LS $48,200 348,200 ($48,200) $0 80 CHAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19,620 $4,042,994 81 Contingency Sandblasting b painting of the underside of the IH30 100 LS $184,555 $184,555 ($128,057) $58,498 bridge for consistent coloration 82 Allowance Identify b Locate Existing b Abandoned Utilities 1.00 LS $150,000 $150,000 $150,000 63 Allowance Remove,relocate and/or demolish existing UU10e3 within the right of way 1.00 LS $1,750,000 $1,750,000 ($28,834) 11,721,168 81 Allowance Potential Project delays due to Railroad arWor Existing Utilities within the right of way 1.00 LS $750,000 $750,000 ($540,834) $209,188 65 Allowance (Tmers Allowance 1.00 LS $887,727 $887,727 ($82,035) $785,892 Subtotal Cost of Work $31,990,231 $31,817,065 70 Performance b Payment Bonds 0.82% $284,271 $264,271 80 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,648 $41,846 80 Railroad Protective Insurance 0.35% $112,785 $112,785 80 Builders Risk Insurance 0.22% $72,535 $72,535 80 General Liability b Umbrella Insurance 0.841% $295,300 $205,300 Subtotal Cost of Work+CMAR GC+Insurance $32,776,7681 $32,603,602 00 Construction Fee 3.50% $1,147,187 $1,044 ($7,351) $1,141,780 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $33,745,362 Construction Fee 100 ConstrAlonContkVeM-ConskmAImContfngency , , , , .478 has NOT been added for-Aibwancas-above 500% $29886059 $1464303 ($57 ) ($111,226) $1,315,601 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits so 30 Subtotal Cost of Work+CMAR GC+Insurance+ $35,408,256 j0 573,092 $36,33b,168 Construction Fee+CMAR&CFW Contingency axm15 ry,r rr W 7n11Y i1lt 11 r�4i ►�' m q NNNNN NNN NNNNN O r N N N N N M N » N NIN N N N N N M N ++ NNNNN M .r• 8 a M. ..77 _ NNNNN NN NNNNNN N N NI a p O o p p O O o d d d 8 N MN O U c »u N N p N M J �} N}•N�N}upyN1yu N X2 '1 8 ct i � Im' I � u �ii � Customer Change Order ' J3 C.O.#09 Date: 08/20/2018 Project Name: Hemphill Connector - Self Perform Architect's Project No: Excavation and Walls Project No: 002119.002 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector- Self Perform Excavation and Walls Change Order# 09 Description: Closure Pour Concrete Overage Scope/Comments: Precast Walls A and D Closure Pour Concrete Overage at Southside of the Project due to estimating discrepancy. The Closure Concrete details shown in sheets 126 through 131 have an average depth of approximately 1.37'. The concrete estimate for the closure pour was based on the previously mentioned measurement. After exposing the drilled shafts and laying out the Precast Wall, McCarthy noticed that there were areas in the closure pour that were deeper than what was estimated. After finalizing all pours at the Southside of the project, the total quantity of concrete used for the closure pour was nearly double of what was estimated. The average depth for Wall A was 2.78' and the average depth for Wall D was 2.65'. CPR Description Amount Closure Pour Concrete Overage $55,532.00 The Original Contract Val4e was $7,820,511.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $7,820,511.00 The Contract Value will be changed by this Change Order in the amount of $55,532.00 The new Contract Value including this Change Order will be $7,876,043.00 McCarthy Building Companies,Inc. McCarthy Building Company- Dallas BY: BY: Date: } 2< 4 J ` Date: Printed On: 8/20/201812:06:56 PM Page 1 of 2 Change Proposal Request Date:8r2012018 Project Name:Hemphill Connector-Self Perform Excavation and Walls Project No.002119.002 Cost Issue Ref#:25 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document,when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies, Inc.will be reimbursed monthly for the cost of this work as completed,whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: Closure Pour Concrete Overage SCOPE: Precast Walls A and D Closure Pour Concrete Overage at Southside of the Project due to estimating discrepancy. The Closure Concrete details shown In sheets 126 through 131 have an average depth of approximately 1.37'. The concrete estimate for the closure pour was based on the previously mentioned measurement.After exposing the drilled shafts and laying out the Precast Wall, McCarthy noticed that there were areas in the closure pour that were deeper than what was estimated. After finalizing all pours at the Southside of the project, the total quantity of concrete used for the closure pour was nearly double of what was estimated. The average depth for Wall A was 2.78'and the average depth for Wall D was 2.65'. Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. PLC CLOSURE CONCRETE (L) $5,138.00 McCarthy Building Companies, Inc. PLC CLOSURE CONCRETE (M) $43,308.00 McCarthy Building Companies, Inc. Change Order Markup(F) $7,086.00 Net Amount of This Proposed Change $55,532.00 Net Change in Calendar Days Due To This Proposed Change 0 [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas ,--'Accept D Not Accept BY: BY: )JL— Date: Date: Za 11' Printed On: 8/20/201812:08:13 PM Page 1 of 1 N a b QNNNINNN NN N�N NN N Ny NyN I. �t, N�N . � N4 Tt� �J 88 NIN N.N N.N •? �N N N O< r N�NNN L M NNN NNN NN NNN,NN M N _.�NN N'NNNMNNNNN M N M N N N N N N N N N N N N M M � NN�NNNNN NNNN�NN M M N� O N.. rVil Jn N N N N N N b ��N NIN aa��ss N A ddd d d d e o N� 7�