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APPROVED:
CITY OF FORT WORTH
'Wa& '
Dana Burghdoff(Orr 12,202
Dana Burghdoff
Interim Assistant City Manager
Date: Mar 12,2020
APPROVAL RECOMMENDED:
By William Jo son(Mar 12,2020)
William Johnson
Director, Transportation and Public Works Department
o
ATTEST.
U 3:
Mary J.Kayser(Mar12,2020) •'� �•#• �'
Mary J. Kays j
City Secretary'
APPROVED AS TO FORM AND LEGALITY:
Ntack(Mar 12,2020)
Douglas W. Black
Assistant City Attorney
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and
administration of this contract, including
ensuring all performance and reporting
requirements.
Mi.c� Weiss, P.E.
Senior Professional Engineer
E
ORD
Page z of 2 RY
TX
Customer Allowance/Contingency Request
P A.R./C.R.#31
Date: 01/20/2020
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 A.R./C.R.#31
CPR Description Amount
Hemphill Public Artwork Scope Reduction $0.00
The Original Contract Value was $86,408,268.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
The Contract duration will be changed by 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
BY: JL BY:
Date: 1 I Zo )Zo z.,o Date:
Printed On: 1/20/2020 3:01:16 PM Page 1 of 1
Change Proposal Request
Date:01/20/2020
Project Name: Hemphill Connector Architect's Project No,:
Project No.002119.000 Cost Issue Ref#:46
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:
Hemphill Public Artwork Scope Reduction
SCOPE:
As directed by the City Public Art Council, they will be removing the artwork installation scope from the WC#2
Excavation &Walls package.A credit will be applied to the City of Fort Worth & McCarthy CMAR.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 20: WC#2 EXC&WALLS ($51,392.00)
McCarthy Building Companies, Inc. 90: INITIAL MARKUP ($1,799.00)
McCarthy Building Companies, Inc. 600: WC 2 SUBCONTRACTOR CREDIT $53,191.00
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
✓ccept Accept
DoNqt Accept _Do Not Accept
BY: BY:
Date: Zo o L o Date:
Printed On: 1/20/2020 2:56:53 PM Page 1 of 1
vm/-e City otFort Worth Hemphill Street Underpass
Lo otlon: Foil Worth,Tex-
Defe: January 20,2020
Hemphill Street UnderpassGMP2-A.R✓C.R.#31
GMP2
Line P Gc tie DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur, Amount Change Orders Total
io WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,11M,000 $11,814,000 ($100,074) $11,713,926
11 Alloviance Potential Bridge&Track Contractor Downtime 100A0 Days 55,432 $543,200 (615,663) $527.637
12 Contingency Painting of Exterior Railroad Bridge Seams 1.00 LS $27,660 $27.660 ($27,660) $0
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745.000 $BB,677 $7,811,077
21 Subcontractor Artwork installation-McCarthy 1.00 LS $75,511 $75,511 ($51,392) ($20,032) $4,087
22 Apavance Additional Admtk Support for Sub/Arlist changes 1.00 LS $15,102 $15,102 S15,102
23 Contingency Painting of Concrete and Block Walls with coW for 1. ,568 $77,568 ( , SO
consistency and an"raffiti coatings 00 LS $77 $77 )568
24 Allowance Potential Wags and Excavation Contractor 60.00 Days $2,517 $125,850 $125,850
Dovmlime
30 WC3 Centingensy Work Category#3 Electrical&Lighting 1,00 LS $1,678,000 $1,678,000 $100,277 $1,778,277
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1,00 LS $380,167 $360,167 $31,810 $391,977
Scaping,LP
41 Contingency Landscaping of ROW!CIAAR Yard 3.00 Ac $17.600 $53,400 ($11,949) $41,451
42 Allowance Owners LandscapeXlowance 10°h Bid S360,167 $38,017 $W,G17
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1,667,000 $11,667,000 $81,427 $1,748,427
51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $40,200
reconfiguration (546,200) $0
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19.463 S4,042,827
Sandblasting&painting of the underside of the IH30
61 Contingency bridge for consistent Coloration 1.00 LS 5184,655 5184,555 ($184,555) $O
62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 (SMAM) $111,637
63 Allowance Remove,relocate andtor demolish existing uliNes 1.00 LS $1,750,000 $1,750,000 ($297,591) $1,452,409
within the right ofvray
Alknvance Potential Project delays due to Railroad and/or 1.00 IS $750,000 $7ti0,000 ($540,834) $209,188
Existing utilities vdthln the right of 1V
65 Allowance (hmersAllosvance 1.00 LS $867,727 $867,727 ($130,564) $737,163
Subtotal Cost of Work $31,990,231 $30,747,630
70 Performance&Payment Bonds 0.82% $264,271 $264,271
80 Pollution Insurance Wrap Policy 1,00 LS $41,646 $41,646 $41.646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.22% $72,535 $72,535
80 General Liability&Umbrella Insurance 0.841% $295,3W $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,778,7681 $31,534,o67
90 Construction Fee 3.50% $1.147.187 ($1,799) ($40,754) $IIJ04,634
Subtotal Cost of Work+CMAR GC+Insurance+
$33,923,955 $32,838,701
Construction Fee
100 Construction Contingency-Construction Contingency 6.00% $29,886,059 $1,484,303
has NOT been added fcr'Allovames'above ($189,806) $1,294,497
101 JfAcCarthy Shared Savings from Contingency $274,183 S27d,183
5o0 SukonitractorCredits $53,191 $809,341 $922,532
i
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR&CFW Contingency $35,400,250 $0 $278,345 $35,129,913
PaNttll
veaamo sc,w
i
Addenchun No.2
Issued 4/25/2017
UNIT PRICES WC#2,EXCA'VATiON AND WALLS
The Proposer further agrees that the project is to be paid as a lump sum for the work shown in the contract documents
And that if the quantities of work shalt change at(lie discretion of the owner,the Base Proposal will be adjusted by an
amount equal to the net difference of quantities multiplied by the below listed Unit Prices.
The Unit Prices shall be based upon the specified materials and methods of installation.
The Unit Prices sliall include the necessary labor,equipment,materials,supervision,overhead,bond,profit and other
general expenses to fabricate and install in place unless noted otherwise in the unit price description.
There shall be no more than 25%difference between Add and Deduct amounts of the same Unit price based upon the
lower amount,
Bid Item Description Unit $/Unit ADD $/Unit Deduct
Site Clearing ACRE
1.
2 Exploratory Excavation of Existing Utilities EA ! Q r 1 Q
3. Pipe Plug EA
4. Removal of Pipe LF � �. -2
Removal of Inlets and/or Manholes EA
5.
6. Remove Sidewalk SF
Remove Chain Link Pence LP
7.
Remove Concrete Foundation LF
8.
Remove Concrete Pavement SY !�2 c)`a
9.
10. Remove Asphalt Pavement SX -j 5�, 5,
11. Remove Tree EA G �, 'Z I Z.
12 Remove Existing Retaining Wall LF
13 Remove Brick Pavers and Salvage SY
14. Install Brick Pavers SY
15. Sawcttt Pavement,Full Depth LP 5 r A
16. Excavation of Rock CY3�� 3
Unclassified Excavation and Haul off 25 -7-7 r
17. CY
18 TCEQ Class 1 Waste Excavation and Haul off CY
19 TCEQ Class 2 Waste Excavation and Haul off CY
Z0 TCBQ Class 3 Waste Excavation and Haul off CY
Embankment 21. CY
Controlled Low Strength Material-(Flowable CY 25iy`v- Zaap�-
22. Pill)
23 Select BackfilI(Type BS) CY
24 Rock Nail Anchors EA
*Addendum No.2 Material
Addondum No,2
Issued 4/25/2017
Cast-in-place Fascia SF l�.3f
25.
26, Precast Fascia SF ,
Pneumatically Placed Concrete including SF sL i�c- �c
27' reinfoteenient �'
28.
Wall Coping--Precast or Cast in Place LF 132e ,
Greennvall-vv/reinforcement
z9. sF
30. 12"RCP LF
37[.
24"RCP
32, 30"RCP LF
33. 42"RCP LF
34. Manliole Type 1-C V11 5j`bD
3 5.
Manhole Type 1
VF
36. Manhole Adjustment,Minor EA 121
37. Valve Box Adjustment EA `P 4('-] Z�
38 Concrete Collar EA 4,c�-'"7 5-2-�5-
Concrete ThrustBlock Cy
39,
40. Retaining Will Inlet—TxDOTGI-2-02 EA
41 Retaining Wall Inlet-TxDOT IL-H-G EA
42, 10' Curb Inlet TxDOT II R EA lb)10
15'Type 100 Inlet EA 4-1 t
43.
15'Curb Inlet—TxDOT 11-R EA
44.
45.
Concrete Sidewalk,4"thick SY 157 N!A
'
See Moto#146, Cost per hour including egnipment, labor,etc. HOUR $ 4�o� S N/A
for standby due to Railroad conflicts
Cost per day including all general conditions,
47. DAY N/A
insurances,profits,etc.for standby due,to
See Note#1 unforeseen utility or Railroad conflicts
Alternate Bid Items:
Furnisli and Install Artwork Foundations from LS 4 v2q NIA
48. Anchor Bolts DQ-vAn
ZA
49. Complete I»stallation of Artwork Structural L7cost
Steel Colunius, Support Pipe, and Bridge N/A
Brackets
Nate #1 -The cost per hour shown in line Item #46 ay sho n in line Item #47is McCarthy Self Perform's best internal cost estimatcCarth 's forces only.
This does not include potential downtime for subconiers.
This cost was removed from
SOV Item 21 to cover AR/CR 28
for the Artwork Electrical and the
*Addendum No.2 Material remaining is being credited in
AR/CR 31 leaving only the
$4,087 in SOV Item 21.
MCCARTHY CMAR
Job: Hemphill Sbaal Cennec0an DescrlpUun:Data; 01120/20 Hemphill PublicArtwork Scope Reduction
Man HOBR UniLCoels Total Cosis
Item 0ascdp19on Quantity UOM MHI Units/ Total Labor Supervision A1lrl Equip But Labor Supervision Mid Equip Sub Lin.
Unit MH MH $ $ S i $ f $ $ $ f Total
1 Hemph0IPublic Artwork Scope Reduction $ _ $ _
WC 42 Exrava9onR -Naffed YBu ug cwnpan e. _ __
Ina. ]AO_ L_S_ $_ _ ..(57,392)$ $
—_
$ $ $ $ $ $
Total HRS mool SUBTOTAL 5 $ $ $ $ (5%392.00)$ (51,392)
FUEL,014 R PARTS: 50.00% OF$ OF$ $ - OF EQM $ $
MRHME FACTOR: 10.00% OF$ OF$ $ - OF HIS $ K$ (51,392)
MOB BUROEN: 46.00% OF$ OF$ - OFLBRWNSUMAIRES H)MIC OF5OF$ $ OF MATSAFETY $0.69 PERHOUR PER HOUR 0 OFLBR $SMALLTOOLS 10.00% OF$ OF$ $ - OFI-BR $TAX: S15% OF$ OF$ $ - OF MTL/FUEL $ $SUBTOTAL $ $ $ $ $ (51.392.00)Subcontractor Bond 0.00D0% $Builders Risk0.290D% $Additional Bond Premium 09500% $fast of RI,k 0.9400%
SUBTOTAI f3 Is $ (fi1,392.p0)$
�(613912)
CMFee 3.0SO
Cobution 50
TOTAL
Customer Change Order
► C.O.#20
13 Date: 01/20/2020
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#20
CPR Description Amount
Hemphill Public Artwork Scope Reduction ($51,392.00)
The Original Contract Value 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 ($51,392.00)
The new Contract Value including this Change Order will be $7,769,119.00
McCarthy Building Company -
Dallas
BY:
Date: 1 /0-0 10,0
I
Printed On: 1/20/2020 2:44:44 PM Page 1 of 1
Change Proposal Request
1
Date:01/20/2020
Project Name: Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.:
Project No.002119.002 Cost Issue Ref#:40
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:
Hemphill Public Artwork Scope Reduction
SCOPE:
As directed by the City Public Art Council, they will be removing the artwork installation scope from the WC#2
Excavation &Walls package. A credit will be applied to the City of Fort Worth & McCarthy CMAR.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. PUBLIC ART WORK INSTALLATION ($51,392.00)
Net Amount of This Proposed Change ($51,392.00)
Net Change in Calendar Days Due To This Proposed Change
(] Schedule impact to be evaluated at a later date
McCarthy Building Company-Dallas
✓ Accept
_Do Not Ac ept
BY:
Date: 1' Z°I Z o
Printed On: 1/20/2020 2:41:15 PM Page 1 of 1
McCARTHY-WC Z
Job: Hamphill Slmot Cpnnectiun Oescdpfl— HempMll Publla Adwork Scape Reducllan
bate: 01120120
M11an Hours Mi CosU ToUIC t.
Item O—OPUcn OuanUly UOM MW Unitsl TOUT "bar Supervision MI,I Equip Sub "bor Supervision Mld Equip Sub Llno
Unit MH MN $ $ S S f S j S f L ToUI
t McCarthy-Adwcrklnatallalion L00 LS $ (51,392)$_ - $ _ $ $ -_- $ (51,3921$ (53,392)
$ --_ $ - $ - $
$
_.. $
Total Hits 0.00 SUBTOTAL $ $ $ $ $ (51,392)$ (51,392)
MEL,Olt,&PARTS: SO.W% OF$ OF$ $ - OFEOM $ $
OVEREMEFACFOR: 10.00% OF$ OF$ $ - OFUR $ $
LABOR BUROEH: 46.W% OF$ OF$ $ - OFLOR $ $
COHSUMABLES 10.W% OF$ OF$ $ - OFMAT $ $
SAFETY $0.69 PER HOUR PERHOUR 0 OFLBR $ $
5h1ALLTMIS 10.00% OF$ OF$ $ - OFISR $ $
TAX: 8.25% OF$ OF$ $ - OFhtR/FUEL $ $ $
SUBTOTAL S j f S S ISI,392)$ (51,f92)
Subcontractor Bond 0.0000% $ $
Builders Risk 0.0000% $ $
Addld—1 Bond Pse,Num 0.00(10% $ $
Castof Risk 0.0000% $ $
SUBTOTAL j $ S $ $ (51,092)
Sub conl,actor Markup 5% $
Self-Padwm Markup is% $
TOTAL $ (61,392
Customer Allowance/Contingency Request
j A.R./C.R. #32
Date: 01/22/2020
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 A.R./C.R.#32
CPR Description Amount
Flood Warning System $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Ord( ($278,345.00)
The Contract Value prior to this Change Order was $35.129,913.00
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 $35,129,913.00
The Contract duration will be changed by 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY:
Date: 11.1/2 o Z o Date: a IA)
Printed On: 1/21/2020 3:55:58 PM Page 1 of 1
Change Proposal Request
m- 'j- 'Pullis I Date:01/22/2020
Project Name: Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:47
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:
Flood Warning System
SCOPE:
Per Directive of the City of Fort Worth Water Department. Bean Electrical has provided cost for the addition of the
flood warning system that will tap into the inlet, along with a radio system to flash and indicate high water on
roadway for vehicular traffic.
REFERENCE:
Pricing Details
Company Name Description Amount
Bean Electrical Inc 30: Electrical &Lighting $53,244.00
McCarthy Building Companies, Inc. 65: A-OWNERS ALLOWANCE ($55,906.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $2,662.00
Net Amount of This Proposed Change $0.00
Net Change In Calendar Days Due To This Proposed Change 0
McCarthy Building Companies, Inc. City of Fort Worth
_✓Accept _Accept
DVotAcct Do Not Accept
BY: f BY:
Date: f/21 ! ZOZo Date:
Printed On: 1/21/2020 4:07:05 PM Page 1 of 1
f
PfoJecr: City of Fort Worth Nomphill Sfreel Underpass
Local/on: Fort Worth,Texas
Dare: January22,2010
Hemphill Street Underpass GMP2-A.R.1C.R.#32 pim
GMP2
Line Package DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Change Orders Total
10 WCt Subcontractor lWorkCalegory#1 Bridge&Track-McCarthy 1.00 LS $11.814,000 $11,814.000 ($100,074) $11,713,026
11 Allowance Potential Bridge&Track Contractor Downtime 100.00 Days $5.432 $543,200 ($15,663) $527,537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27.560 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $66,677 $7,811,677
21 Subcontractor ArWork Installation-McCarthy 1.00 LS $75,511 $75,511 ($71,424) $4,087
22 Allowance Additional Arhvork Support for Sub/Artist changes 1.00 LS $15.1021 $15,102 $15,102
23 Contingency Painting of Concrete and Block Wags with color for 1 00 I LS $77,569 $77,668 ($77,568) $0
consistency and anti-graffiti coatings
24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2.517 $125,850 $125,850
Downlime
30 WC3 Contingency Work Category#3 Electrical&Lighting 1.00 LS S1,678,000 $1,678,000 03,244 $100.277 $1.831.621
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1 00 LS $360,167 $360,167 $31,810 $391.977
Sca ing,LP
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17.800 $53,400 ($11,949) $41,451
42 Allowance Ovmers Landscape Allowance 10% Bid $360,167 $36,017 $36.017
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 I LS $1,667,000 $1.667.000 $81,427 $1,748,427
51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 ($46,200) $0
reconfiguration
60 CMAR General Conditions-30Months 1.00 LS $4.023,374 $4,023,374 $19,453 $4,042,827
61 Contingency Sandblasting&painting of the underside of the IH30 1.00 LS $184,555 $184.555 ($184,555) $0
g bridge for consistent coloration
62 Allowance Identify&Locate Fisting&Abandoned Utilities 1.00 LS $160,000 $150,000 ($38,363) $111,637
63 Allowance Remove,relocate andfor demolish existing utilities 100 LS $1,750,000 $1,750,000 ($297,591) $1,452,409
vrithln the right of way
Potential Project delays due to Railroad and/or
84 Allowance Exslin Utilities dlitiesvrthinlhe htofera 1.00 LS $750,000 $750,000 ($540,834) $209,166
65 Aiubwance Owners Mloviance 1.00 LS $867.727 $867,727 (555,906) ($130,584) $681,257
Subtotal Cost of Work $31,990,231 $30,744,869
70 Performance&Payment Bonds 0.82% $264,271 $264,271
80 Pollution Insurance Wrap Policy 1.00 LS $41.646 $41.646 $41,646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.22'% $72,635 $72.535
80 General Liability&Umbrella Insurance 0.841% $295,300 $295,300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,7681 $31,531.406
90 Construction Fee 3.50% $1,147,187 ($42,553) $1,104,634
Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,636,040
Construction Fee
100 Conslrucllon Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 $2,662 ($180,806) $1,297,159
has NOT been added for'Allowancee'above
101 McCarthy Shared Savings from Contingency $274,183 $274,183
5W Subcontractor Credits $922,532 $922,532
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CtAAR&CFW Contingency $35,408,258 $0 $278,345 $35,129,913
1�I7eN Psv f u I
�HfYd
-IOLWANL, C' ' �C' -` L J INC9,
821 E.Enon Avelnie. P 817-561-7400
Fart Worth,Texas 76140 F 817-561-7403 V
�tZ�t�.beanelectricaLcout
Thursday,January 9,2020
To: Riley Seahorn
McCarthy Building Companies, Inc.
Bean Electrical, Inc.is proud to offer an estimate for the project:
Flood Warning At Hemphill Street Extension
Scope: Furnish and install material and labor for flood warning system at Hemphill Street Extension.
PED poles for flashers,master control equipment
Lockable traffic cabinets for control and equipment
Flashers and signs
Ground Boxes
PVC conduit
Rigid Metal Conduit in storm drain
24"Concrete Foundations
Telos Services equipment,materials,and services for complete operational system
For the sum of $52,741.00
Bonds $503.25
Clarifications and Exclusions:
1. Excludes anything not listed in scope and the following below
2. Surveying&Staking
3. Irrigation,sod,seeding,and landscape repairs
4. Performance/Payment,Maintenance Bonds
5. Damage to unseen/unmarked utilities
6. Allowances/City Fees
7. Taxes(if any)
8. Due to the market changes in materials, price good for 30 days.
9. Bid based on normal working hours(7:00 to 3:30-Mon.thru Fri). No overtime or acceleration included
Sincerely,
Andrew L. Hawkins
Bean Electrical, Inc.
TECL17979
Regulated by The Texas Department of Licensing and Regulations,P,O.Box 12157,Austin,Texas 78711,1 800 803 9202,512 463 6599,website
vn-nv.IIcense.state.tx.us/complaints
McCARTHY CMAR
Job: Hemphill Skeet Connection Deaedption: Flood lVarnin90ysiem
new: 01412120
Men H4ura Unn Cost. Total Costs
Iwm DBf<rlpllon puanlRy UOM MW UniW Total Labor Supfrvwwn MDI Equip Suh Labor Supervblon Mbl Equip Sub LInB
Unk MR MH $ S $ f $ $ $ $ $ $ Total
S - _$ S _ _- $ -
WCpEkcbkNdl>AhNp-Bean $ - $ - $ $ - I$ _ 53,244 $ 53,244
$ _ $ $ $
Total HRS 0.00 SUBTOTAL $ $ $ $ S 53,24425 $ 53,244
FUEL,OIL,S PARTS: 50.00% OF$ OF$ $ - OF EOM $ $
OVERTIME FACTOR: IDM% OF$ OF$ $ - OFLBR $ $
LABOR BURDEN: 4500% OF$ OF$ S - OFLOR $ $
CONSUMASLES I0.00% OF$ OF S $ - OF MAT S $
WM $0.69 PER IMRIR PER HOUR 0 OFLBR $ $
SMALLTOOLS 10.00% OF$ OF$ $ - OFLOR $ $
TAX: i25% Of$ OF$ $ - OF MTI/fUEL $ $ $
SUBTOTAL $ $ $ $ $ 63,244.25 $ 53.244
Subrontrector Bond 0.0000% - $ $
BWlders Risk 0.2900% $ $
Additional Bond Premium 0.9500% $ $
Cost BFRisk 044009 $ $
SUBTOTAL S $ $ It $ 63,244.26 S 53,244
CMARFee 3.50%
Construction Conlingamy 5.00% $ 2,662
TOTAL S 65.906
i
Customer Allowance/Contingency Request
A.R./C.R.#33
Date:01/22/2020
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:
i
Hemphill Connector A.R./C.R#33
CPR Description Amount
Decomposed Crushed Granite $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
The Contract duration will be changed by 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY: .AU 4
Date:jZ 7 (Zo Zo Date:
Printed On: 1/22/2020 2:53:38 PM Page 1 of 1
Change Proposal Request
7"a"JA Dale:01/22/2020
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119,000 Cost Issue Ref f1:48
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:
Decomposed Crushed Granite
SCOPE:
During construction of the green walls the team noticed the sidewalk and green walls did not interface seamlessly.
Due to this, the team was directed by TranSystems & the City of Fort Worth to maintain the 10' sidewalk and
leave a voided area between the wall and sidewalk for ascetics. Due to the area being open, Green Scalping
proposes to fill the voided area with a decomposed granite to keep rainfall and landscaping water from washing
out under the sidewalk.
REFERENCE:
Pricing Details
Company Name Description Amount
C Green Scaping LP 40:LANDSCAPING $2,976.00
McCarthy Building Companies, Inc. 42:A-OWNER LANDSCAPING ($3,125.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $149.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 DAYS
McCarthy Building Companies, Inc. City of Fort Worth
" Accept _Accept
Do Not Accept _Do Not Accept
BY: BY:
Date: I I Z'f t 2.0 2.0 Date:
Printed On: 1/22/2020 2:47:18 PM Page 1 of 1
Project: City or Fort Worth Nemphlll Street Underpass 1
Location: Foii Worth,Texas
Date: January27,7010
Nern hill Streel Under ass Gh1P2-A.R./C.R.1133
Work GIdP2
Line Package DESCRIPTION quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Chance Orders Total
10 WC1 Subcontractor Work Category 41 Bridge&Track-McCarthy 1.00 LS $11,814.000 $11,814,000 ($100,074) $11.713,926
11 AI!o•,vance Potential Bridge&Track Contractor Dot;nlime 100.00 Days $5,432 $543,200 (S15,663) $527,537
12 Contingency Painting of Exterior Rai road Bridge Beams 1.00 LS $27,560 $27,560 $27,560) SO
20 WC2 Subcontractor Work Category#2 Excavation&Wads-McCarthy 1.00 LS 57.745,000 $7,745,000 S66,677 $7,811.677
21 ISubcontractor Ar1v.Urk installation-McCarthy 1.00 LS $75,511 $75.511 ($71,424) S4,087
22 AI'ovance Additional Arh,.drk Support for Sub/Artist changes 1.00 LS $15,102 $15,102 $15,102
Painting of Concrete and Block Walls with color for
23 Contingency consistent and anti- raffili coatin s 1.00 LS $77,56II $77,588 (577,568) SO
Potential Walls and Excavation Contractor
24 Allo,vance Dov,ntime 50.00 Days S2,517 $125,850 $125,850
30 WC3 6srhir:gerrc/ Work Category 43 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $153.521 S1,831,521
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green Scap!nq,LP 1.00 LS $360,167 $360,167 $2,976 $31,810 $394,953
41 Contingency Landscaping of ROW 7CMAR Yard 3.00 Ac $17.800 $53,400 ($11,949 $41.451
42 Al!otvance Ovmers Landscape Atiov:ance 10. Bid $360,167 $36,017 ($3,125) $32,892
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS 51,667,000 $1.667,000 $81,427 $1.748,427
51 Contingency Chesapeake Extended ddvevray and gate 1.00 LS $46,200 $46,200 $46,200 S0
reconfiguration t )
60 MAR General Conditions-30 r.lonUis Lao LS $4.023,374 1 $4.023,374 S19,453 54,042,827
61 Contingency Sandblasting&painting of the underside of the 1.00 LS $184,555 $
IH30 bridge for consistent coloration $184,555 (6184,555) 0
62 Ma.vance Identify&Locate Existing&AbandonedUIiities 1.00 LS $150.000 $150,000 ($38,363) $111,637
63 Alb•.%ance Remove,relocate and/ordemofish existingul"lities 100 LS $1,750,000 $1,750.000
MthIn the right of vle ($297,591) $1,452,409
64 Allov:ance Potential Project delays due to Railroad and/or 1.00 LS
Exislin Dlilaies Wthin the ri ht cfvra $750,000 $750,000 ($540,834) $209,166
65 Mo•.vanco UvmersMo,tance 1.00 LS $867,727 $867,727 ($186,470) $681,257
Subtotal Cost of Work $31,990,231 $30,744,719
70 Performance&Payment Bonds 0.821/, $264,271 $264.271
80 Pofulion Insurance Wrap Po:cy 1.00 LS $41,646 $41,646 $41,646
80 RaPfoad Prot ecfive Insurance 0.35% $112,705 $112.785
80 Bui'ders Risk Insurance 0.22]% $72,535 $72,535
80 General Liability&Umbrella Insuranco 0.841% $295,300 $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,531,256
90 Construction Fee 3.501,5 $1,147,187 ($42,553) $1,104,634
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee $33,923,955 $32,635,890
100 Construction Contingency-ConslructionContingency 5.00% $29,686,059 $1,484,303 $149
has NOT been added for"Mo•,vances'above ($187,144) $1,297,308
101 McCarthy Shared Sav;ngs from Contingency $274.183 $274,183
500 Subcontractor Credits $922,532 $922,532
Subtotal Cost of Work+CMAR GC+Insurance+ $35,408,258 $0 $278,345 $35,129,913
Construction Fee+CMAR&CFW Contingency
u,
]:i nl
D/M/WBE HF00E3008Y0817 and Small Business Enterprise
GREEN SCAPING iiL
Grass Establishment Erosion Control 1'lelland Development Mitigation Diateehniael Embankment
PROJECT: Fort Worth-Hemphill Street Connection Irrigation
BID OF: C.Green Scaping, L.P.
2401 Handley Ederville Rd,
Ft.Worth,TX 76118
Description Unit Quantity Price Total
S t al A a1 ig on ys m L $ , 0. $ 6 0
si a �I nvi'on o all ah II 9 .0 0 0
'd ri �tio b C L en d ig or
rn tib c d m ns ati o Fo S 1 $ , 8 0 1, 0. 0
rt
o II an I ri ti S to S 1 1 , 0 0 30 0. 0
De ' n n la Re 'si t I A a S 1 0. 0 $ 0.
Ir ' a ' n Q is se Irr as
of II n E $ 3 .0
De uc ' n r m W rt I Ir ' at n of LS 1 $ 10 0 8, 0 0
Y In al )
to e tit n - 1 Q0
-4"Wide x 4" Deep Decomposed Granite Strip at LF 930 $3.20 $2,976.00
Base of Greenwall
Total $2,976.00
Cody Johnson 1/9/2020
MGCAaT f-;v GA(MR
Jab: "Cm 10li sheet Conneptoa OuulpUm: Oewmpoa.d CruaNd Oranib
oae: oll2n2o
Man H.. BIB cost. TaMI Coats
Its- Doscrlplim Ooan0ly UOM NW Bnll.l To Labor Bap-Ws SIM Egalp Sob Labor Sap.M.lon MN Eqw Bub Lt..
u.R MH MH $ $ S $ S S $ S $ 3 Total
1 Da—p...d Croshoe Oranll. $ $ $ $ $
Na+k Gtogory Fl Lmdsupkg-GGrtM ,IP 1.00 is $ 2,W6 $ $ $ $ $ 7,9]6 $ 2y76
$ $ $ $ $
$ $
ToW MS awl SUBTOTAL $ $ S $ $ 2,976$00 $ 2.W6
FUFL.M.SPAnTS: SMWA OF$ OF$ $ - OFEOM $ $
OVERBMF FAROR: ]000% OF$ OF$ $ - OFLBR $ $
LIBOR BURDEN: 46. OF$ OF$ $ - OF IBR $ $
OO UwatE5 30.00% OF$ OF$ $ - OF MAT $ $
SAFETY SO69 PERHOUR PEA HOUR 0 OF LBR $ $
S LTO0l5 2000% OF$ OF OFLBR $ $
TAX S-25% OF$ OF$ $ - OF MTL/fUEL $ $ $
SUBTOTAL f S i 5 f 2.976,40 $ 2,974
5vbtwtrattw Ilmd Mom% $ $
Sadder,MA 0.29W% $ $
Amawal Bond P—s- a950DL $ $
cost of M$k 08400.4 $ S
SUBTOTAL $ f f f $ 2.076.00 1$ 2,976
cMAft F.. 7.50
conawc9on CCMAR my 5.00 S 749
TOTAL f 3,125
Customer Allowance/Contingency Request
1:
� 41 'J'A
A.R./C.R.#34
Date: 01/22/2020
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 A.R./C.R. #34
CPR Description Amount
Storm Drainage Cleaning $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY:
Date: 2 1112oz o Date:
Printed On: 1/23/2020 4:36:02 PM Page 1 of 1
Change Proposal Request
mlim I Date:01/22/2020
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:49
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:
Storm Drainage Cleaning
SCOPE:
Due to the 8-rnonth delay from Oncor, the south side of the project was never connected on time with the storm
drainage. Due to this, the lines backed up and filled with silt. McCarthy has agreed to use the Construction
Contingency in SOV Item 100 to clean the RCP drainage lines.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 20: WC#2 EXC&WALLS $48,506.00
McCarthy Building Companies, Inc. 90: INITIAL MARKUP $1,698.00
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY ($50,204.00)
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 DAYS
McCarthy Building Companies, Inc. City of Fort Worth
✓Accept _Accept
Do t Ac pt —Do Not Accept
BY: 1 BY:
Date: 2 1 1( 12D 2,0 Date:
Printed On: 1/23/2020 5:16:38 PM Page 1 of 1
f
Project: City or Fort Worth Hemphrli Streel Underpass
Location: Fort Worth,Texas -
Defe: January 22,2010
Hemphill Street Underpass GMP2-A.R./C.R.Il 34
Gf.1P2
Line Work DESCRIPTION Unit Change Order Previous New Budget
Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total
10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,614.000 $11,814.000 ($100,074) $11,713,926
11 Moviance Potential Bridge&Track Contractor Downtime 100.00 Days $5,432 $543,200 ($15,663) $527.537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27.660 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7.745.000 $7,745,000 $48,506 $66,677 $7.860,183
21 Subcontractor ArhvorklnslallaHon-McCarthy 1.00 LS $75.511 $75,511 ($71,424) $4,087
22 Moviance Addit onal ArWork Support for SublArtist changes 1.00 LS $15.102 $15,102 $15,102
23 Contingency Painting of Concrete and Block Walls vAth color for 1.00 LS $77.568 $77.568
9 consistency and anti-graffili coatings ($77,568) $O
24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850
Downtime
30 WC3 Contingency Work Category 03 Electrical&Lighling 1.00 LS $1.678,000 $1,678,000 $153,521 $1,831,521
40 WC4 Subcontractor Work Category 94 Landscaping-C.Green 1.00 LS $360.167 $360.167 $34,780 $394.053
Sca ing,LP
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451
42 Allowance Gwiners Landscape Allowance 10% Bid $360,167 $36,017 ($3,125) $32.892
50 WC5 Subcontractor WorkCalegory#SPaving-IdcCadhy 1.170 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 50
reconfiguration )
60 CIAAR General Conditions-30 Months 1.00 LS $4.023,374 $4,023,374 $19,453 $4,042,827
of Contingency Sandblasting&painting of the underside of the IH30 1 00 LS $184.555 $184,555 ($184,555) $0
bridge for consistent coloration
62 Allowance Identify&Locale Existing&Abandoned Ulifitles 1.00 LS $150,000 $150,000 ($38,363) $111,637
63 Niowance Remove,relocate and/or demolish existing uti5lies 000750 t 00 LS $1,750,000 $1, ,
vrithin the right of way ($297,591) $1,452,409
64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000
Extstin Utilities vrithin the right of way ($540,834) $209,166
65 Allowance OwnersAlloviance 1.00 LS $867,727 $867,727 ($166,470) $681,257
Subtotal Cost of Work 431,990,231 $30,793,225
70 Performance&Payment Bonds 0.82% $264,271 $264.271
60 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,646 $41,646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.22;G $72,535 $72,535
80 General Liability&Umbrella Insurance 0.841% $295.300 $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,579,762
90 Construction Fee 3.5036 $1,147,187 $1,698 1 ($42,553)1 $1,106,332
Subtotal Cos(of Work+CMAR GC+Insurance+
Construction Fee $33,923,955 $32,686,094
Construction Contingency-ConsWction Contingency
100 has NOT been added for"Alloviances`above 5.002A $29,686,059 $1,484,303 ($50,204) ($I88,995) $1,247,104
101 McCarthy Shared Savings from Contingency $274,183 $274,183
500 Subcontractor Credits $922,532 $922,632
Subtotal Cost of Work+Ch1AR GC+Insurance+
Construction Fee+CI,1AR&CFW Contingency $35,408,2b8 $0 $278,345 $36,129,913
xiixu act ru
MCCARTHY CMAR
Job: HemPml Suad ConneeUon Description: 8lorm Orin CNanI
Data: 01122/20 Na nS
Man No. Unit Costs Tdal Costs
Ram Oascription Quantity DOM MIN Unilel Tdal Labor SupeMAlon mill Sub Labor Sup-I.T. Mtri Equip Sub Lt..
unitMH MH f i i f { f { S i S Tdai
1 Sloml Onmape Clcaninp
odtGlapory62FYcawlbnSWNs-M4Cadhy LOB
4CS 6 $$ _ - II$ - $ - S _ _ -_S 4SX6 S 48,506
-- - -- _ — $ - !$ -
Total Hai O'Di SUBMTAL $ $ S $ $ 4S,5063S $ 44506
FUEL,OIL,A PARTS: 50.0U% OF$ OF$ $ - OF EOM $ $
OVERTIME FACTOR: f0A0il OF S OF$ $ OF LBR $ $
LABOR BURDEN: 46A0% OF$ OF$ $ - OF LBR $ $
CONSUMABLES LOXIL OF$ aF$ $ - OF MAT $ $
SAFETY X69 PER t1OUR PER HOUR 0 OF LBR $ $
SMALLTOOLS 10.00% OF$ OF$ $ - OF LBR $ $
TAX: 8.25% OF$ OF$ $ - OFMTL/FUEL $ $ $
SUBTOTAL 3 $ $ { i 48,606.36 f 46,506
Subcontractor Bond 0.0000% $ $
Bu6dess 0" 02900% $ $
AddiUonal Bond PrerNum09500% $ S
Cost of Rbt 0.8400% $ $
SUBTOTAL i i { $ { 48,60111 $ 48,606
CMAR Fes 0.60% $ 1,698
Conslrucllon Canlln0ency 6.00°/.
TOTAL 1$ 60,204
McCARTHY-WC 2
Jab: Hsmphlil Streol Connecllo0 OescA 11 0 Oala: 01122120 p on: Storm Dmina aCleanin0
Man Hcura Unit Costs Todl Costa
Ilom pozcrip0on puanUy UOM MW Unidf TOW Labor Supomislon MIA Equip Sub Labor SupoMslon MIA Equip Sub LLo
Unit MH MH f $ S f $ S S S S S Tadl
1 NorlhT C laolin0 _ _ - 300LSj - __ - $ 46,197 $ $.."- $ $.. $ 46,197 $ 46197
$ $ $ _ $ j
$ $ $ _ $ _ $ $
Total NR$ q00 SUUTOTAL $ $ $ $ $ 46,197 $ 46,197
FUEL,011,S PARTS: SO.OD% OF$ OF$ $ - OFEOM j S
OVERnMEFAROR: 10.00% OF$ OF$ $ - OF LBR $ $
IABOft BURDEN: 46.00"i6 OF$ OF$ $ - OF IOR $ $ _
CON5UMABLES 10.00% OF$ OF$ $ - OFMAT j $
WM $0.0 PER HOUR PER HOUR 0 OF LOH $ $
SMALLTOOLS 10.00% OF$ OF$ $ - OFLBR $ j
TAX 8.25% OF$ OF$ $ - OFMTL/FUEL $ j S
SUBTOTAL $ S $ S $ 46097 $ 46,107
5ubconiractor Band 0.0000% $ S
0uilders Risk O.ODDD% $ $
Additional Bond Premium 0.0000% $ S
Caslar Nck Q0000% $ $
SUBTOTAL S S S S $ d6,197 S 40,197
SabcanbaUor Markup 5%$ 2,310
Self-Perlorm Markup 16% S
TOTAL $ 48,606
' NORTH TEXAS CHANGE ORDER COST
BUM
PCO49
CHANGE DESCRIPTION:
Cleaning Previously Installed Stom Line and Laterals
MAJOR QUANTITIES: TIME IMPACT
i Sub Jet and Vac Storm Line 0
2 NTC Crew hand clean storm main and laterals December i2th 13th 1601 17th 18thl 50
3 NTC Crew hand cleanfnq and Invest!,gatIng down stream blockage January 7th 8th 9th 30
4
5
TOTAL I 80
LABOR BREAKDOWNS 10 HOUR DAYS REGULAR REGULAR OT OT TOTAL
QTY DESCRIPTION HOURS RATES HOURS RATES AMOUNT
0 PROJECT MANAGER 0.0 S 68.14 0-0 102.21
0 SAFETY/QC MANAGER I ENGINEER 4.0 52.11 0.0 78A7 S 208.44
0 SUPERINTENDENT 20.0 66.88 0.0 100.32 S 1337,60
0 PIPE CREW FOREMAN 64.0 S 44.21 16.0 66.32 S 3,890.48
0 TRACK HOE OPERATOR 0.0 22.65 0.0 S 33.98
0 LOADER OPERATOR 0.0 S 21.35 0-0 is 32.03 S
0 SKILLED WORKER-PIPE 176.0 S 19.85 44.0 29.78 4 803.70
0 LABORER-PIPE 128.0 14.75 32.0 S 22.13 S 2696.00
0 CONCRETE CREW FORMAN 0.0 44.21 0.0 S 66.32
0 SKILLED WORKER-CONCRETE 0.0 19.85 0.0 29.78
0 LABORER-CONCRETE 0.0 S 14.75 0.0 22.13
0 HAUL TRUCK DRIVER 0.0 S 27.00 0.0 40.50
LABOR SUBTOTALI$ 12 836,22
EQUIPMENT SEE ATTACHED BLUE BOOK RATES REGULAR REGULAR STANDBY STANDYBY TOTAL
QTY DESCRIPTION HOURS RATES HOURS RATES AMOUNT
0 FORE IAN 7 SUPT PE TRUCK/ EHICLE 100.0 14.55 0.0 5.40 1,455.00
0 KOMATSU 308 EXCAVATOR 0.0 113.38 0.0 57.26 S
0 KOMATSU WA-270 WHEEL LOADER 0.0 S 51.50 0.0 25.65
0 KOBELCO 260 EXCAVATOR 0.0 103.58 0.0 51.9
0 CASE 580 BACKHOE 0 0 S 41.48 0.0 S 20.58 S
0 ILOW BOY TRAILER 0.0 31.65 1 0.0 S 18A5
0 HAUL TRUCK 0.0 63.23 0.0 5 21.08
0 WALK BEHIND COMPACTOR 0.0 29.16 0,0 18.81
0 WATER TRUCK 0.0 32.02 0-0 11.97
0 SMALL TOOLS CHOPSAWMAMMERDRILLIGENERATOR 0.0 S i6.01 0.0 1&01
0 ONFINED SPACE EQUIPMENT(TRIPOD,HARNESS LIFE LI 0.0 21.00 0.0 31.00
EQUIPMENT SUBTOTALI 1,455.00
MATERIALS/MISCELL QUANTITY UNIT OF UNIT PRICE TOTAL
DESCRIPTION MEASURE AMOUNT
MATERIAL SUBTOTAL $
SUBCONTRACTORS UNIT OF uNITPRtcE TOTAL
quANT1TY
DESCRIPTION MEASURE AMOUNT
BOAC Invoice 1972 i LS 800.00 600.00
BCAC Invoice 1973 1 LS S 600.00 S 800.00
BCAC Invoice 1975 1 LS 800.00 800.00
BCAC Invoice 2008 1 LS 800.00 S 800.00
BCAC involve 2023 1 LS S 6 600.00 n 6 600.00
BCAC Invoice 2035 1 LS 1,350.00 S 1,350.00
BCAC Invoice 2037 1 LS 2,950.00 2,950.00
BCAC Invoice 2044 1 LS 4,950.00 4,950.00
LIES Invoice 28094 1 LS 4,360.00 4,360.00
SUBCONTRACTSUBTOTAL $ 23,410,00
TOTALS&MARK UP SUMMARY QUANTITY UNIT OF UNIT PRICE TOTAL
MEASURE I AMOUNT
BARE LABOR COST 1 LS S 12 636.22 S 12 836.22
LABOR BURDENS 32% PCT S 12 836.22 4,107.59
LABOR MARKUP 15% PCT $ 16,943,81 S 2,541.67
EQUIPMENT SUBTOTAL 1 LS 1455.00 1455.00
EQUIPMENT MARKUP 15% PCT 1455.00 218.25
MATERIALS SUBTOTAL 1 LS
MATERIALS MARKUP 15% PCT
SUBCONTRACTOR SUBTOTAL 1 LS 23410.00 S 23410.00
SUBCONTRACTOR MARKUP 5% PCT 23 410.00 1,170.50
BONDINGADJUSTMENT 1% PCT 45739.i3 457.39
COST TOTAL $ 46,196.52
PC099-Stornl Line Cleanln-REVS 1/23/2020
Customer Allowance/Contingency Request
I �
A.R./C.R.#35
Date: 02/11/2020
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 A.R./C.R # 35
CPR Description Amount
Roadway Signage& Striping $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: T BY:��h/ vYI11
Date: 2�I I f 2°Z y Date:
Printed On: 2/11/2020 3:05:10 PM Page 1 of 1
Change Proposal Request
Date:02/11/2020
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:51
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:
Roadway Signage&Striping
SCOPE:
Per Directive of the City of Fort Worth, the team has provided the cost for changing adjusting the roadway
signage and striping. The City has requested the stripping at the West Vickery & Hemphill Intersection be
changed from the called out walkway crossing to a zebra crossing along with a transition zone be added at the
north end separating the straight and right turn lanes. Secondly, the City has reviewed the final configuration for
the roadway signage and adjusted the location of a few signs causing additional coring in existing pavement and
new signage at the intersection of Lancaster and Lamar to be added.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 50: WC#5 PAVING $4,052.00
McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($4,255.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $203.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 DAYS
[] 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: BY:
Date: Date:
Printed On: 2/11/2020 3:02:39 PM Pagel of 1
Project: City of Fort Worth nemphlll Street Underpass
Location: Fort Worth,Texas
Data: February 11,2010
Hemphill Street Underpass GMP2-A.R./C.R.Al35 1
GMP2
Line P Work ackage DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Change Orders Total
10 WC1 Subcontractor Work Category#t Bridge&Track-ficCarlhy 1.00 LS $11,814,000 $11,814,000 ($100,074) $11.713.926
11 Allowance Potential Bridge&Track Contractor Downtime 100.00 Days $5,432 $543.200 ($15,663) $527,537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27.560 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $115,183 $7,860,183
21 Subcontractor Arhvork Installation-McCarthy 1.00 LS $75,511 $75,511 ($71,424) $4.087
22 Allowance AddifonalArh-iork Support for Sub/Artislchanges 1.00 LS $15.102 $15,102 1 $15,102
23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77.568 (677,568) $0
consistency and anti-graffiti coatings
24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125.850 $125.850
Downtime
30 WC3 Conlingency Work Category#3 Electrical&Lighting 1.00 LS $1,678,u00 $1,678,000 $153.621 $1,831.521
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green Seeping,LP 1.00 LS $360,167 $360,167 $34,786 $394,953
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451
42 Allowance Owners Landscape Allowance 10% Bid $360,167 $36,017 ($3,125) $32,892 i
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1,667,000 S1,667,000 $4.052 $01,427 $1,752.479
51 Contingency Chesapeake Extended driveway and gale reconfiguration 1.00 LS $46,200 $46.200 ($48,200) SO
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023.374 $19,453 $4,042,827
61 Contingency Sandblasting&painting .00 LS S184,
of the underside of the IH30 1
bridge for consistent coloration 555 $184,555 ($184,555) $0
62 Allowance Identify&Locale Existing&Abandoned utilities 1.00 LS $150.000 $160.000 ($38,363) $111,637
63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000
within the right of way $1,750,000
($297,591) $1,452,409
i
84 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750
ExistingUtilities within the right of way ,000 $750,000 ($540,834) $209,166
65 Allowance OvmersAlioviance 1.00 LS $867,727 $867,727 1 ($4,255) ($186,470) $677,002
Subtotal Cost of Work $31,990,231 $30,793,022
70 Performance&Payment Bonds 0.82% $264,271 $264,271
80 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,846 $41.646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.22% $72,635 $72,535
80 General Liability&Umbrella Insurance 0.841% $295,300 $295,300
Subtotal Cost of Work+Ch1AR GC+Insurance $32,776,7681 $31,579,659
90 Construction Fee 3.50% $1,147,187 ($40,855) $1,106,332
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee $33,923,955 $32,685,891
Construction Contingency-Construction Contingency
100 has NOT been added for'Allarrances'above 5.00/, $29,686,059 $1,464,303 $203 ($237,199) $1,247,307
101 McCarthy Shared Savings from Contingency $274,183 $274,183
500 Subcontractor Credits $922,632 $922,632
[T
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR&CFW Contingency $35,408,258 $0 $278,345 $35,129,913
Pa;;1 N 1
211�-
151 FL
MCCARTHY CMAR
Job: Hemphill Street Con—l" Oescrlp0on:
Oat.: OLI0I20 1 Roadway Slgrog4 B Slrlping
Man Noun Unll COat. TOM Coab
LLam OnaslpUon Owmity UOM MHI UniW TOW Labor Suprrlalon MUI E4ulp Bub Labor Sup—Islon Md ERulp Sub In
UaL Mx MH It $ $ s 3 S Is t t i Taai
1 RoadwaySlgna0a 8SWping — — - I - I - -.
$ - li - $
OrkGtaLpry/6 Prvk,g-MpCaslby L00 LS_ 4A62
$-
TobIHRS 0m SUBTOTAL $ $ Is $ - $ 4ASL98 $ 4AS2
FUEL,011.,6 PASTS: SMOB% OF$ OF$ $ - OF EOM $ $
OWRTIMEFACLOR: 10.00% OF$ OF$ $ OF LOB $ $
LABOR DUBOW: 46.W% OF$ OF$ $ - OF LOB $ - $
CONSUMABLES 10.00% OF$ OF OF BAT $ $
SAFETY $0.69 PER HOUR PER IIOUR p OF LBR $ $
SWU.TOOLS IO.00% OF$ OF$ $ - OF LOR $ $
TAX: 6.29% OF$ OF$ $ - OF MTL/FUEL $ $ $
SUBTOTAL It 3 3 S $ 4.061.20 S 062
wbconlnuor Bond O.OBOD% $ $
Bu6ders Rhk 0.290p% $ $
Ad ti—I Oond Prembm 0."00" $ u$ 4,256
Cost or Risk 0.8400% $SUBTOTAL t t t $ tCMAR Ftt !!CO 4-tion C-Ungency T
MCCARTHY-WC 5
Joe: Hemphill St,tOV101 C20 onnedlon O...ep0on: Roadway Si9..9.&Slrlpbig
Man Noun UNt Oosls To l O.M.
Il.m U.aMpUon Owniky UOM MI0 UnIW Total Labor .9W—bW. Mlrl EWIP Sub Labor SupaMslon NW PgWp Sub Lino
Unk MH NH i 7 3 3 i i f f f f Total
$ :Haad«.ysWpne•Rosa Mnm.
ITEOaA.Z—Rgpf FooBa' l00 LF i S 2 S S - $ - S $ 100 $ 300
7sbrn Oros'
am7 _ 1 LS $000 $ $ - $ S - $ 3,000 $ 3,000
I-.rSUaot $ $ - $ $ - $ -
_�ncaalu&� S�rago a�EbWkil I 1 LS _ _ $ 500 $ _ _500 $ Soo
T b fan 1 La $ 200 _ _ _ 5 - I 200 $ - $_ - $ 200
ToW HItS 0.00 SUBTOTAL 5 $ M237 $
$ 3,600 $ 3AW
FUEL,OIL.&PARES: 50.00% OF$ OF$ $ - OFEOM $
OVERTIMEFACTOM 10A0% OF$ OF$ OFLBR $ $
tABOR BURDEN: 4S." OF$ OF$ $ - OF LOR $ $
OONSUMABLES 10.00% OF$ OF$ $ 200.00 OFMAT $ 20
SAFETY $0.69 PERHOUR PERHOLIR 0 OF L[O2 $
SM LTOOLS 10.0D% OF$ OF$ $ - OF LBR $TAX: 9.25% OF$ OF$ 220.00FMWFUEL $ 17
BUBT0TAL i i $ 3,600 $ 3,637
Subcanb bxBand 0.0p0p% $ $Bad-Ruk 0.0000%Additb al BM Premium O.ODDDY $
CostalRbk 0.0000% $ $
SUBTOTAL IS Is is 237 $ !TJOTAGL
$ 3,837
Subconlnctor M.rkup $ 180
S.I&Pariurm M.ft $ 36
$ a,052
Seahorn, Riley
From: Rozzana Vasquez Cobos <rozzana@roadmasterstriping.com>
Sent: Wednesday,January 15,2020 12:41 PM
To: Seahorn, Riley
Subject: Re:Hemphill - PCO Zebra Striping
Riley,
The change in pricing for the change in crosswalks from 12"to 24" is$3,000 and the 100 If of 4" puppy feet is$100
(1.00/If)
total change is$3,100
Let me know when you need something more formal
Thank you
Rozzana
On Wednesday, January 15, 2020, 8:00:50 AM CST, Seahorn, Riley<rseahorn@mccarthy.com>wrote:
I
Good morning Rozzana,
i
I have left you a few messages about a potential change order I would like to talk to you about for the Hemphill Project.
At the intersection of Hemphill &West Vickery, the City has asked us to price up changing the current 12"White
Crosswalk Lines to a"Zebra"Crosswalk,see detail below. Please let me know if this is something your team can do and
will you please provide pricing so we can be sure to get this accounted for before your team has to mobilize to the
jobsite. If you have any questions or if I should be contacting someone differently, please let me know.
! d-
cp.n•'� C:rNi-ht lay6UJ r ti„r �:•r tin�y `w..,.
4ti::IM \ �� Wmph11VlGAcryInItt.,rlG,n
vm
�' 1 ,r a N :e1'• , t {i�
17
i r —Ini r= 1
VO
AM
4 y MJeI.-V� Y:
1
mAN ELE CTRICAL., WK
821 E.Enon Avenue P 817-561-7400
FortWotth,Texas 76140 F 817-561-7403 BLI
www.b e,uielectrical.coin
FEB 6T", 2020
To: RILEY SEAHORN
Bean Electrical, Inc. is proud to offer an estimate for the project:
Sign install on mast arm mount
Scope:
Item Qty. Unit Description Unit Price Amount
1 1 EA INSTALL LANE ASSIGNMENT SIGN (MAST ARM MOUNT) $500.00 $500.00
Bean Electrical, Inc.
TECL17979
Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,TOLL FREE 1(800)803-9202,LOCAL(512)463-6599,%vebsite
mm.license.state.tx.us/corn plaints
Clarifications and Exclusions:
1. Excludes anything not listed in scope
2. Power company transformers/gear by power company
3. Damage to Paving or Asphalt
4. Cutting or patching of surfaces
5. Performance/Payment Bonds
6. Utility Company Charges
7. Damage to unseen/unmarked utilities
8. Surveying,staking, and or layout of site electrical
9. Allowances/City Fees
10. Taxes(if any)
11, Due to the market changes in materials, price good for 30 days.
12, Bid based on normal working hours(7:00 to 3:30-Mon.thru Fri).
13. No overtime or acceleration included
14. Bean Electrical, Inc. reserves the right to negotiate a mutually acceptable contract
Customer Allowance/Contingency Request
A.R./C.R.# 36
Date: 02/11/2020
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 A.R./C.R # 36
CPR Description Amount
Irrigation ARAD $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: Q1 z-VY-- BY:
Date: 2 A /Z o Z a Date:
Printed On: 2/11/2020 3:15:05 PM Page 1 of 1
Change Proposal Request
Date:02/11/2020
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref it:52
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:
Irrigation ARAD
SCOPE:
Per direction of the City of Fort Worth Parks& Recreation Department(PARD) C. Green Scaping will install a new
ARAD flow meter to accommodate the future controllers proposed by the PARD. This will allow an easier access
for tie in of the new controller after the completion of the Hemphill Street Connection Project.
REFERENCE:
i
Pricing Details
Company Name Description Amount
C Green Scaping LP 40: LANDSCAPING $7,050.00
McCarthy Building Companies, Inc. 41:A-OWNER LANDSCAPING ($7,403.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $353.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0
[] Schedule impact to be evaluated at a later date
McCarthy Building Companies, Inc. City of Fort Worth
_✓Accept _Accept
D�n Do Not Accept
BY: V BY:
Date: 7- 1 t1 I Z o 7,y Date:
Printed On: 2/11/2020 3:37:54 PM Page 1 of 1
t
Project: City of Fort lYorth Hemphill Street Underpass
Location: Fort Worth,Texas
Date: February 11,2020
HemphN!Street Underpass GMP2-A.R./C.R.#36
GMP2
Line PWork ge DESCRIPTION Quantify Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Change Orders Total
10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814.000 ($100,074) $11.713,926
11 Allowance Potential Bridge&Track Contractor Dovntime 100.00 Days $5,432 $543,200 ($15,663) $527,537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27.560 $27,560 (S27,560) so
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $116.163 $7.860,183
21 Subcontractor Arhwork Installation-McCarthy 1.00 LS $75.511 $75,511 ($71,424) $4.087
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
consistency and anti-graffiti coatings ($77,568) $0
24 Allowance Downtime PotentialWalls and Excavation Contractor 50.00 Days $2,517 $125.850 $125.850
Dm
30 WC3 Contingency Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $153,521 $1,831,621
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green Scaping,LP 1.00 LS $360,167 $360,167 $7,050 $34,706 $402,003
41 Contingency Landscaping of ROW t CMAR Yard 3.00 Ac $17.800 $53.400 ($11,949) $41,451
42 Allowance Owners Landscape Allowance 10'A Bid $360,167 $36,017 ($7,403) ($3,125) $25,489
50 WC5 Subcontractor Work Category 115 Paving-McCarthy 1.00 LS $1.667,000 $1,667,000 $85,479 $1.752,479
51 Contingency Chesapeake Extended driveway and gate reconfiguration 1.00 LS $46,200 $46,200 ($46,200) $0
60 CMAR General Conditions-30 Months 1.00 j LS $4,023,374 $4,023,374 $19,453 $4.042.827
61 Contingency Sandblasting&painting of the underside of the IH30 1.00 LS $184.555 $184.555 ($184,555) $0
bridge for consistent coloration
62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $160,000 ($3%363) $111,637
63 Allowance Remove,relocate and/or demolish existing utilities within the right of way 1.00 LS $1,750,000 $1,750,000 ($297,591) $1,452,409
64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $760,000 $760,000
ExistingUtilities within the right of wa ($540,834) $209,166
65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($100,725) $677.002
Subtotal Cost of Work $31,990,231 $30,792,669
70 Performance&Payment Bonds 0.82% $264,271 $264.271
80 Pollution Insurance Wrap Policy 1.00 LS $41.646 S41,646 $41,646
80 Railroad Protective Insurance 0.351/. $112,785 $112,785
80 Builders Risk Insurance 0.22% $72,535 $72,535
i
80 General Liability&Umbrella Insurance 0.841% $295,300 $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,579,206
90 Construction Fee 3.50% $1,147,187 ($40,855) $1,106.332
Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,966 $32,685,538
Construction Fee
100 Construction Contingency-Construction Contingency 5.00% $29, 059 $1484303 $353
has NOT been added for'Allowances"above 686, , , ($236,996) $1,247.660
101 McCarthyShared Savings from Contingency $274 183 $274 183
500 Subcontractor Credits $922,532 $922,632
r 1 =TI
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR&CFW ContingencyI I I i $35,408,258 $0 •$278,345 $35,129,913
r.lihr) iz;-fur 30M
MCCARTHY CMAR
Job: Ilempldll Street Cannedbn Oeacriptl": Irripallan ARAO
Brie: ovilm
Man Hour U.k Coab Tolri Cml+
Item Oeacriplbn OunUty UOM MW I UniW TOW Labor Bup7bion Mid E$P Bub Labor EOpeMalon Mid Equip Bub LW.
Urk MH MH f S S S f f S S f { TOW
1 ibrWaUun ARAO _ L_ I _ S $ _- lS - S - S - S
'Wurk CalegM#4L.,A—pkg-C.Green Seapk.9,LP LBO LS _ _ I ___ '$ 7A50 $ $ 1$ _ S - S 7A50 $_ 7,Of0
is
s $ $ $ $ 7AS0.00 $ 7,050
$ $
LABOR BURDEN: 9G.00% OF$ OF$ $ - OF Lep $ $
CONSUMABLES 30.0D94 OF$ OF$ $ OF MAT $ $
SAFETY $0.69 PERIkM1R PER HOUR 0 OF LEIR $ $
SMALL TOOLS 10A0% OF$ OF$ $ - OF MR $ $
TAX: 8.25% OF$ OF$ $ - OFMTL/FUEL $ $ $
SUBTOTAL S S S d t 7AN-00 S 7,050
SubcanlracmrBmW 0.00D0% $ $
BWM—Wak 0.2900% $ $
AdGRbnri Dond Pr"— 09500% $ - $ -
Cna Mbl, 090009 $ 1 $
SUBTOTAL IS S is is 1 TAS0.00 6 7,050
CMARFee 3.60%
Conatmclion ConllniNuq 6.00% S 063
TOTAL S 7,403
i
D/MAU HFDBHSSBBYB8I7 and Small Business Enterprise
I- n
1 1
P I I
Grass Estahlishment Erosion Control Wetland Development Mitigation Gioteclinical Embankment
PROJECT: Fort Worth-Hemphill Street Connection Irrigation Flow Meter Installation
BID OF: C. Green Scaping, L.P.
2401 Handley Ederville Rd.
Ft.Worth,TX 76118
Description Unit Quantity Price Total
1.5" IS-BM-15-10 ARAD Flow Meter in Jurnbo Valve EA 2 $3,525.00 $7,050.00
Box,6 Wires (1 Black, 1 Yellow, 2 Blue, 2 Orange)
Ran from ARAD Location to Controller Location for
Connection to Future Controller By Others
Total $7,050.00
Cody Johnson 2/3/2020
Customer Allowance/Contingency Request
A.R./C.R.#37
Date: 02/11/2020
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 A.R./C.R # 37
CPR Description Amount
Flood Warning Signal Tie-In $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: � JV_ BY:
*�L
Date: 2111I 2 o L o Date: �2` ')v
Printed On: 2/11/2020 3:47:37 PM Page 1 of 1
Change Proposal RequM3 1 est
Date:02/11/2020
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref N:53
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:
Flood Warning Signal Tie-In
SCOPE:
Per Directive of the City of Fort Worth, they would like to connect the Flood Warning Systern to the intersection
signals. Bean Electrical is to provide additional conduit and trenching to bring the necessary cables back to the
City Signals cabinet.
REFERENCE:
Pricing Details
Company Name Description Amount
Bean Electrical Inc 30: ELECTRICAL& LIGHTING $2,673.00
McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($2,807.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $134.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 DAYS
[j Schedule impact to be evaluated at a later date
McCarthy Building Companies, Inc.
_✓Accept
Do Not A ept
BY:
Date: 2 111 1 2,m 2 0
Printed On: 2/11/2020 3:43:58 PM Page 1 of 1
1
Pmj#cC City or Fort Worth Hemphill Street Underpass
Location: Fort Worth,Texas
Data: February H,2010
Henipllifl Street Underpass GMP2-A.R./C.R.#37 RM
GMP2
Line Work DESCRIPTION Unit Change Order Previous New Budget
Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total
10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 ($100,074) $11,713,026
11 Allrnvance Potential Bridge&Track Contractor Dovmtime 100.00 Days 55,432 $543,200 ($15,663) $527,537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,560 $27,660 ($27,560) $0
20 WC2 Subcontractor Work Category#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $115,183 $7,860,183
21 Subcontractor Arhvork Installation-McCarthy 1.00 LS $76,511 $75,511 ($71,424) $4,087
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 Wells vrith r:olor for 1 00 LS $77,568 $77,560 (S77,568) $0
consistency and anti- raffili coatings
24 Allowance Potential Walls and Excavation Contractor Downtime 50.00 Days $2,517 $125,850 $125,850
30 WC3 6eningeney Work Category#3 Electrical&Lighting 1.00 LS $1,678.000 $1,678,000 $2,673 $153,521 $i,834,194
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green Sca ing,LP 1.00 LS $360,167 $360.167 $41,836 $402,003
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,600 $53.400 ($11,949) $41,451
42 M(wance Owners Landscape Allowance 10% Bid $360,167 $36,017 ($10,528) $25,489
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1.667.000 $1.667,000 $85.479 $1,752.479
51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 ($46,200) $0
reconfiguration
60 CMAR General Conditions-30 Months 1.00 LS $4,023.374 $4,023,374 $19,453 $4.042.827
en Sandblasting&painting of the underside of the IH30
61 Contingency cy 100 LS $184,555 $184,555 bridge for consistent coloration ($184,555) SO
62 Allowance Identify&Locale Existing&Abandoned Unities 1.00 LS $150,000 $150,000 ($38,363) $111,637
63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1.750,000
vrithin the right of way ($297,591) $1,452,409
64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $760,000
Exislln Ulililies vAhin the right of vre t5540,834) $209,166
65 Allowance 0lvnersAliovmnce 1.00 LS $867,727 $867,727 ($2,807) ($190,725) $674,195
Subtotal Cost of Work I $31,99D,23ii $30,792,535
70 Performance&Payment Bonds 0.82% $264,271 $264,271
80 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41.646 $41.646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.221/. $72,535 $72,535
80 General Liability&Umbrella Insurance 0.841% $295,300 $295.300
Subtotal Cost of Work+Ch1AR GC+Insurance $32,776,768 $31,679,072
90 Construction Fee 3.50°h $1,147,187 ($40,855) $1,106,332
Subtotal Cost of Work+CHAR GC+Insurance+
Construction Fee $33,923,956 $32,685,404
Construction Contingency-Construction Contingency
1t10 has NOT been added for'Afloviances"above 5.00% $29.686,059 $1.484.303 $134 ($236,643) $1,247,794
101 McCarthyShared Savings from Contingency $274 183 $274 183
500 Subcontractor Credits $922.532 $922,632
Subtotal Cost of Work+CHAR GC+Insurance+
Construction Fee+CMAR&CFW Contingency $35,408,258 $o $278,345 $35,129,913
2111M fh;i I dl ].]FU
MCCARTHY CMAR
Job: Hemphill ftreal Connection DwM tlon: Flood W.,W. ITl..ln
Dal.: OLI 1120 p B 9 igna
Man Houn U."C.M. ToW Cwb
Il.m G..dpU.n Qu.N,y UOM FAR U.R.1 Tottl Leb.r S.P.M.l.O MIA EgWp Sub Labor Su pervbbn Yld Eqfuip Sub Lt.
I UNl MH MH 3 i f f f 3 IF3 f TOM
�Wah Gbg.rygElo.Mal&LION" 1A0 LS _ l$ 2,673 $_ - $ - $ - $ $ 2,673 $ 2_.I
.—_ $
$ $ $ $ $ 2,673.00 $ 2,67A
$ $
LABOR BURDEN: 46A0% Of$ OF$ $ - OF LBR $ $
CORSUMABLES 10.00% OF$ OF$ $ - OF MAT
SAFETY $0.65 PER HOUR PER HOUR 0 OF LBR
SMALLTOOLS 10.001E OF$ OF$ $ - OF LBR $ $
TAX: 8.25% OF$ OF$ $ - OF MR/FUEL $ $ $
SUBTOTAL S t f i f tl4.2, o0 3 2,673
Subcontractor Band Q00W% $ $
Bulldms Nsk 02IM14 $ $
Add01ona1 Bwd Premium OS500% $ $
C.sl of Msk QAa00% $ $
SUBTOTAL 3 f f f f 2,8/0.00 $ 2,673 -
CMAR F.. 3.50%
C.n.tru.Wm Q.m,mg.n.y 6.00% 134
TOTAL $ 2,807
13)' EA N11f 1Li�1�T�Cl � �j� i . t j J LNC48`?1 E. EnoliAvelltte 1� P 817-5611L-77400
Fort Wortli,Temas 76140 F 817-561-7403 -
«ti���.beatlelectrical.cotn
Thursday, February 6,2020
To: Riley Seahorn
McCarthy Building Companies, Inc.
Bean Electrical,Inc. is proud to offer an estimate for the project:
Flood Warning to Traffic Signal Integration
Scope:Per below
Item Qty. Unit Description Unit Price Amount
1 690 LF 3C/14 AWG SIGNAL CABLE $2.25 $1,552.50
2 80 LF 2"SCH 80 PVC TRENCH $14.00 $1,120.00
TOTAL $2,672.50
Clarifications and Exclusions:
1. Excludes anything not listed in scope and the following below
2. Surveying&Staking
3. Irrigation,sod,seeding,and landscape repairs
4. Perfortnance/Payment, Maintenance Bonds
5. Utility Company Charges
6. Damage to unseen/unmarked utilities
7. Allowances/City Fees
8. Taxes(if any)
9. Due to the market changes in materials, price good for 30 days.
10. Bid based on normal working hours(7:00 to 3:30-Mon.thrtt Fri). No overtime or acceleration included
Sincerely,
Andrew L. Hawkins
Bean Electrical, Inc.
TECL17979
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.Iicense.state.tx.us/complaints
Seahorn, Riley
From: Wallace, David
Sent: Thursday, February 6, 2020 1:03 PM
To: Andrew Hawkins
Cc: Seahorn, Riley; Burnham,James
Subject: FW:Traffic light control (RE:Hemphill - Flood Warning Pricing
Andrew,please provide pricing for this,we will have to do a separate change order as the initial flood warning Co was
already executed.
Thanks,
David Wallace, P.E.
Project Manager
McCarthy Building Companies, Inc
650 W. Vickery Blvd
Fort Worth, TX 76104
Office: (817)806-0338
Cell: (214)412-8780
mccarthy.com
LinkedIn I Twitter I Facebool< I YOUTube
From:Weiss, Michael<Michael.Weiss@fortworthtexas.gov>
Sent:Thursday, February 6, 2020 12:57 PM
To:Wallace, David<DRWallace@mccarthy.com>
Cc:Glenn Martin<GMartin@multatech.com>
Subject: FW:Traffic light control(RE: Hemphill-Flood Warning Pricing
Do you know about this work?
From: Muttiah, Ranjan
Sent:Thursday, February 6,2020 12:06 PM
To: Rahman,Aziz<Aziz.Rahman fortworthtexas Rov>;Andrew Hawkins(ahawkins@beanelectrical corn)
<ahawkinsPbeanelectrical.com>
Cc: McElroy, Fordham L<Fordham.McElrov@fortworthtexas eov>;Van Wie, Don(don.vanwie(@gmail.com)
<don.vanwie(@prnail.com>;Weiss, Michael<Michael.WeissPfortworthtexas eov>
Subject: RE:Traffic light control(RE: Hemphill-Flood Warning Pricing
Andrew:
P1. see below from Aziz in Traffic.
Can you proceed with the conduits from the flashers to the traffic boxes?
Aziz:
i
From: Muttiah, Ranjan
Sent:Thursday, February 6, 202011:45 AM
To: Rahman,Aziz<Az iz.Ra lima n @fo rtwo rt htexas.gov>
Cc: McElroy, Fordham L<Fordham.McElroy@fortworthtexas.gov>
Subject: RE:Traffic light control(RE: Hemphill-Flood Warning Pricing
Can we try 10 ani?
Ranjan S. Muttiah, Ph.D., P.E.,CFM
Stormwater Management,TPW
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
Tel:817-392-7919
Fax:817-392-2433
ernail: ranian.muttiah@fortworthtexas.gov
City of Fort Worth- Working together to build a strong community.
FORT WORTH_.
How am I doing?Please feel free to contact my supervisor:clair.davis(aVortworthtexas.nov
From: Rahrnan,Aziz
Sent:Thursday, February 6, 202011:43 AM
To:Muttiah, Ranjan<Ranian.Muttiah@fortworthtexas.gov>
Cc:McElroy, Fordham L<Fordham.McE)rov@fortworthtexas.eov>
Subject: RE:Traffic light control(RE: Hemphill-Flood Warning Pricing
11:00arn.Will that work?
From: Muttiah, Ranjan
Sent:Thursday, February 6,202011:36 AM
To:Rahman,Aziz<Aziz.Rahman@fortworthtexas.gov>
Cc:McElroy, Fordham L<Fordham.McElrov@fortworthtexas.gov>
Subject: RE:Traffic light control (RE: Hemphill- Flood Warning Pricing
Yes. What time «rill work best for you? I can call you. Thx.
Ranjan S. Muttiah,Ph.D., P.E.,CFM
Stormwater Management,TPW
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
Tel:817-392-7919
Fax:817-392-2433
ernail: ranian.muttiah@fortworthtexas.gov
3
You can coordinate that with Aziz Rahman.
Mike Weiss, P.E., PMP
Senior Professional Engineer
City of Fort Worth Transportation and Public Works Department
Capital Delivey Division
8851 Canip Bowie West
Fort Worth,TX 76116
(817)392-8485 Office phone
Michael.Weiss@fo►fivorthtexas
How am I doing?
Please feel free to contact my supervisor: Roy.Tealnfortworthtexas gov
City of Ibrt Worth- Working together to build a strong connn+unilf,.
FORT WORTH.,
From: Muttiah, Ranjan
Sent: Friday,January 31, 202010:49 AM
To: Roberts,Jennifer<Jennifer.Roberts(@fortworthtexas.gov>; McElroy, Fordham L
<Ford ham.McElroy@fortworthtexas gov>;Seahorn, Riley<RSeahorn(a)mccarthy.com>
Cc:Weiss, Michael<Michael.WeissC@fortworthtexas.gov>; Wallace, David<DRWallace mccarthy.com>; Burnham,
James<JBurnham@mccarthy.com>
Subject:Traffic light control(RE: Hemphill-Flood Warning Pricing
Who do we talk to in traffic lights on this project regarding
providing a signal from the flood warning sensor
to control turn lights into Hemphill (the idea is
that we don't traffic being sent into Hemphill
via a green turn light when the road is flooded) ?
Ranjan S. Muttlah,Ph.D., P.E.,CFM
Stormwater Management,TPW
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
Tel:817-392-7919
Fax:817-392-2433
email: ranian.muttiah(c@fortworthtexas.gov
City of fort Worth—Working together to build a strong community.
FORT WORTH.
5
From: Seahorn, Riley [mailto:RSeahorn(omccarthy.com]
Sent: Tuesday,January 21, 2020 11:42 AM
To: Roberts,Jennifer; McElroy, Fordham L
Cc: Muttiah, Ranjan; Weiss, Michael; Wallace, David; Burnham,James
Subject: Hemphill - Flood Warning Pricing
CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments
unless you recognize the senderan d know the content is safe.
Good morning Jennifer and Fordham,
Please see attached pricing from Bean Electrical for the Flood Warning System. May we please get an approval to move
forward with this prior to the submission of the City Allowance/Contingency Request?After many discussions with the
Water Department, a portion of this work has already been installed due to the project schedule not allowing the work
to be installed after the project's completion.The team would like to procure the materials so the flood warning system
can be cornpleted at the same time as the remaining project scope. Please let us know if you have any questions or
concerns with the team proceeding.
Thank you,
Riley Seahorn
Project Assistant Superintendent
McCarthy Building Companies, Inc.
650 W. Vickery Blvd.
Fort Worth, TX, 76104
Office (817) 806-0338
Cell (765) 719-0682
www.rnccarthy.com
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