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Home My WebLink AboutContract 54169-AR3 CSC No.54169-AR3 FORT WORTH_ City of Fort worth CMAR Construction Allowance Request Project Name Harmon Rd.Improvements(US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) City Sec# 54169 Project#(s) 100459 Date 12/22/2021 Harmon Rd.widening from 2 lanes to 4 lanes divided roadway between US 287 Description to Golden Triangle Blvd./Bonds Ranch Rd.) AR# 3 Contractor McCarthy Building Companies,Inc. City Alejandra Ayala City Dennis Rodgers Project Mgr. Inspector NO. ITEM DESCRIPTION UNIT Original GMP PCO 8-SS Qty UNIT PRICE Cost Previous GMP Total EXTENSION Revised GMP Total Div.01-General 00 Surve La out LS 1 $390,373.00 $390,373.00 $390,373.00 $ 390,373.00 05 Erosion Control is 1 $242,211.00 $242,211.00 $242,211.00 $ 242,211.00 WCl:Earthwork&Walls 10 McCarthyBuilding Companies LS 1 $5,921,439.00 $5,921,439.00 $5,998,060.00 $ 5,998,060.00 WC2:Underground Drainage 20 North Texas Contracting LS 1 $3,020,778.00 $3,020,778.00 $3,020,778.00 $ 3,020,778.00 WC3:Water/Sanitary Water/Sanitary Sewer 30 North Texas Contracting LS 1 $1,938,301.00 $1,938,301.00 $1,950,417.00 $ 128,333.00 $ 2,078,750.00 WC4:Electrical 40 Bean Electrical LS 1 $1,351,416.00 $1,351,416.00 $1,398,551.00 $ 1,398,551.00 45 Contingency-LockJaw Ground Boxes LS 1 $37,283.00 $37,283.00 $0.00 $ WCS:Paving 50 McMahon Contracting LS 1 $4,469,237.00 $4,469,237.00 $4,469,237.00 $ 4,469,237.00 WC6:Landscaping 60 Contingency-Rebid LS 1 1 $450,000.00 $450,000.00 $267,402.00 $ 267,402.00 WC7:Integral Colored Concrete 70 Fort Worth Civil Construction LS 1 $868,109.00 $868,109.00 $868,109.00 $ 868,109.00 WCS:Traffic Control 80 McCarthyBuilding Companies LS 1 $717,549.00 $717,549.00 $717,549.00 $ 717,549.00 90 General Conditions 1 $2,241,535.00 $2,241,535.00 $2,241,535.00 $ 2,241,535.00 100 Insurance LS 1 1 $180,432.00 $180,432.00 $179,652.00 $ 1,193.00 $ 190,845.00 110 Fee LS 1 $1,418,863.00 $1,418,863.00 $1,413,463.00 $ 8,419.00 1$ 1,421,882.00 120 McCarthyPerformance&Payment Bon LS 1 $168,080.00 $168,080.00 $182,298.00 $ 182,298.00 130 Construction Contingency LS 1 $1,170,780.00 $1,170,780.00 $862,441.00 $ 862,441.00 131 McCarthySubcontr.Shared Savings LS 1 $98,082.00 $98,082.00 $ 98,082.00 Owner Allowances: 140 Utility Delay Allowance LS 1 $200,000.00 $200,000.00 $200,000.00 $ 200,000.00 141 Construction LS 1 $200,000.00 $200,000.00 $153,989.00 $ 153,989.00 142 utility LS I 1 1 $100,000.00 $100,000.00 $100,000.00 $ 100,000.00 143 Landscape Restoration LS 1 $50,000.00 $50,000.00 $50,000.00 1$ 50,000.00 144 Irrigation is 1 $50,000.00 $50,000.00 $50,000.00 $ 50,000.00 145 Gates LS 1 $30,000.00 $30,000.00 $30,000.00 $ 30,000.00 146 Owner 1%Return&Shared Savings LS 1 $332,239.00 $ (137,945.00) $ 194,294.00 Total Owner Allowance $630,000.00 $916,228.00 Grant Total $25,216,386.00 $ 25,216,386.00 $ - $ - $ - $ 25,216,386.00 730 Additional Days Requested 0 Revised Contract Time 730 IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments): PCO- Sanitary sewer extension was added to the project to serve the industrial complex located at the south end of the project. 008 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX CMAR Construction Allowance Request Page 1 of 3 12/22/2021 Project Name Harmon Rd.Improvements(US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) City Sec# 54169 Project#(s) 100459 Date 12/22/2021 Harmon Rd.widening trom 2 lanes to 4 lanes divided roadway between US 287 Description to Golden Triangle Blvd./Bonds Ranch Rd.) AR# 3 Contractor McCarthy Building Companies,Inc. City Alejandra Ayala City Dennis Rodgers Project Mgr. Inspector It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Construction Allowance Request. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, includin ensuring all performance and report' re uirements. Contractor's Company Na Contractor's Name Contractor Signat Date McCarthy Building Companies,Inc. Riley Sea horn it'YS&hnm(De'2,202133]CST) Dec 27,2021 Ins ector/ins ection Supervisor Date Project and Contract Compliance Mana er Date n.i,Rndgers(D-0,202108:50 Dec 30,2021 „and A,�a(-3,202209: Jan 3,2022 Program Manager Date Senior Capital Project Officer Date LnPe1uan6,202207:49CST) Jan 6,2022 Jan 6,2022 Assistant Director De Date Director,Contracting Department(Dept) Date ZIZIID Jan 6,2022 Jan 11,2022 LLP(Jan 6,202208:51 CST) i(Jp 1�.Z02 02:30 CST) As orney Date Mana er Date or, Jan 11 2022 had ��0 Jan 11 2022 BI—(Jan 11,202218:36 CST) ——gl-t(Jan 11,202 1:59 CST) d4U�� 4 ATTEST: O�°FORT�O�� o ° Tannet°fe S.Gaa�ldll ��o °o��d Jannette S.Gooda ll(Ja n 13,202208:28 CST) �_00 O�d Jannette Goodall-City Secretary v°o °_ 0 o ro, *00 OOo°o*�d o °O00000 O' Ali nEXAS.oAp OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CMAR Construction Allowance Request Page 2 of 3 12/22/2021 M/SBE for this Construction Allowance Request M/SBE Sub Type of Service Amount for this CAR Total $ - Previous Construction Allowance Re uest AR/CR # Date Amount 1 9/5/2021 $0.00 2 10/8/2021 $0.00 Total $ - CMAR Construction Allowance Request Page 3 of 3 12/22/2021 PCCO #003 McCarthy Building Companies Inc. Project: 002200.000 - Harmon Road Improvements US 287/81 to 12001 N Central Expressway Suite 400 Golden Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harmon Rd from US 287 to Golden Triangle Blvd, Phone: (972)991-5500 Fort Worth,Texas 76177 mm Prime Contract Change Order #003: Customer Allowance/Contingency Request #003 TO: City of Fort Worth Transportation FROM: McCarthy Building Companies Inc Department 12851 Manchester Rd 200 Texas Street Saint Louis, Missouri 63131-1802 Fort Worth,Texas 76102 DATE CREATED: 9/22/2021 CREATED BY- Eric Klekar(McCarthy Building Companies Inc) CONTRACT STATUS: Draft REVISION: 0 SCHEDULE IMPACT: 0 days CONTRACT FOR: 1:Harmon Road Improvements US 287/81 to TOTAL AMOUNT- $0.00 Golden Triangle Boulevard CPN 100459 Prime Contract DESCRIPTION: ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 008 ICE#009-CE-009-Sanitary Sewer Extension 1 0 days $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: PCO#008 :CE#009-CE-009-Sanitary Sewer Extension # Cost Code Description Type Amount 1 33028-33028.0054.00.00-WC 3 WC 3 Subcontracts $128,333.00 WATER/SANITARY 2 01900-01900.0910.00.00-INITIAL MARKUP FEE Fee $8,419.00 80000-80000.0100.00.00-Owner Use 3 Allowance Allowances ($137,945.00) Allowance 4 01800-01800.0810.00.00-Cost of Risk Insurance Material $1,193.00 Subtotal: $0.00 Grand Total: $0.00 The original(Contract Sum) $25,216,386.00 Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $25,216,386.00 The contract sum would be changed by this Change Order in the amount of $0.00 The new contract sum including this Change Order will be $25,216,386.00 The contract time will not be changed by this Change Order by 0 days. McCarthy Building Companies Inc. page 1 of 2 Printed On: 12/23/2021 08:00 AM PCCO #003 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth,Texas 76102 Saint Louis,Missouri 63131-1802 121=1 ' 12/23/21 SIGNATURE DATE SIGNATURE DATE SIdNATUW DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 12/23/2021 08:00 AM