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Home My WebLink AboutContract 54169-AR5 CSC No. 54169-AR5 FORT WORTH City of Fort Worth _ter 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 7/27/2022 Harmon Rd.widening from 2 lanes to 4 lanes divided roadway between US 287 to Description Golden Triangle Blvd./Bonds Ranch Rd.) AR# 5 Contractor McCarthy Building Companies,Inc. city ty Project Mgr. Alejandra Ayala ciispector Dennis Rodgers NO. ITEM DESCRIPTION UNIT City UNIT PRICE Original GMP Previous GMP Total PCO 16 Wall PCO 17 HIGH Revised GMP Total Cast Adjustments EARLY CONC Div.01-General 00 Survey/layout LS 1 $390,373A0 $390,373.00 $390,373.00 $ 390,373.00 05 Erasion Control LS 1 $242,211A0 $242,211.06 $242,211.00 $ 242,211.00 WCI:Earthwork&Walls 10 McCarthy Building Companies LS 1 $5,921,439.00 $5,921,439.00 $6,098,343.00 $ 1098,343.00 WC2:Underground Drainage 20 North Texas Contracting LS 1 $3,020,778A0 $3,020,778.00 $3,047,022.00 $ 14,165.00 $ 3,061,187.00 WC3:Water/Sanitary Sewer 30 North Texas Contracting LS 1 $1,938,301.00 $1,938,301.00 $2,083,750.00 $ 2,083,750.00 WCA:Electrical 40 Bean Electrical LS 1 $1,351,416.00 $1,351,416.00 $1,334,709.00 $ 1,334,709.00 45 Contingency-Locklaw Ground Boxes LS 1 $37,283.00 $37,283.00 $0.00 $ WC5:Paving 50 iMcMahan Contracting LS 1 $4,469,237.00 $4,469,237.00 $4,476,922.00 $ 12,329.00 $ 4,489,251.00 WC&Landscaping 60 Contingency-Rebid Ls 1 $450,000.00 $450,000.00 $267,402.00 $ z67,4az.0o WC7:Integral Colored Concrete 70 Fart Worth Civil Construction LS I 1 1 $868,109.00 $868,109.00 $893,675.00 $ 893,675.00 WCB:Traffic Control 60 McCarthy Building 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 $180,432.00 $180,432.00 $181,794.00 $ 132.00 $ 115.00 1$ 182,0311 110 Fee LS 1 $1,418,86300 $1,418,863.00 $1,428,503.00 $ 929.00 $ 809.00 $ 1143'22 120 McCarthy Performance&Payment Ban LS 1 $168,080A0 $168,080A0 $182,298.00 $ 182,298.00 130 Construction Contingency LS 1 $1,170,780.00 $1,170,780.00 $744,864.00 $ (15,226A0)$ (13,253A0) $ 716,385.00 131 McCarthy Subcontr.Shared Savings LS 1 $98,08200 1 $98,082.00 $ 98,062.00 Owner Allowances: 140 Utility Delay Allowance Ls 1 $200,000.o0 $200,000.00 $175,973.00 $ 175,973.00 141 Construction Ls 1 $200,000.00 $200,000.00 $132,068.00 $ 132,068.00 142 Utility is 1 $100,000.00 $100,000.00 $100,000.00 $ 100,000.00 143 Landscape Restoration is 1 $50,000.00 $50,000.00 $50,000.00 $ 50,000.00 144 lirrigation LS 1 $50,000.00 $50,000.00 $50,000.00 $ 50,000.00 145 Gates LS 1 $30,000.00 $30,000.00 $30,000.02 $ 30,000.00 146 Owner 1%Return&Shared Savings LS 1 $249,323.00 $ 249,323.00 Total Owner Allowance $630,000.00 $787,364.00 Grant Total $25,216,386.00 $ 25,216,386.00 $ - $ - $ - $ $ $ - $ $ 25,216,386.00 730 Addeianal Days Requested a 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): The justification for this Allowance Request can be found in the attached documentation provided by McCarthy.The justifications have been reviewed and the City concurs with these allowance requests. 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 ProjeGUProgram Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor's Name lContractorSignature Date McCarthy Building Companies Inc. Riley Seahorn 'S ° Aug 11,2022 ile Seahorn(Au 11,202216:25 CDT Ins a ection Su erosor Date Pro'ct and Contract Compliance Manager Date a'L Aug 31,2022 -X4AVIM -*1 45 7/27/2022 nis Radxers(Au ,20120952 CDT) Pro ram Date Senior Capi I Projedt DRicer Date Sep 2,2022 1,40Q/ Sep 6,2022 —WAcwedo(sep e,zozzae:za con Assistant Director(Dept) Date Director,Contracting Department Dept Date XP4 Sep 6,2022P Sep 6,2022 Assistant City Attorney Date Assistant City Manager Date ow 19,2022 T` LW •sev t9zmz 15cz7 cot Sep illia-1, 202Q22 e:ae con Sep 20,2022 ATTEST: �d4vn�n� Afiette S.Goodall(Sep 20,2o��A�� o00 00 oar OFFICIAL RECORD Jannette Goodall-City Secretary 'C A. � °o pad ��a °s=d CITY SECRETARY p D a*� 000000000 FT. WORTH, TX CMAR Construction Allowance Request �)1 nEX p5q�a Page 1 of 1 7/27/2022 PCCO #005 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 Prime Contract Change Order #005: Customer Allowance/Contingency Request #005 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: 6/29/2022 CREATED BY: Riley Seahorn(McCarthy Building Companies Inc) CONTRACT STATUS: Ready for Review 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# Title Schedule Impact Amount 016 CE#016-CE-016-Culvert Wall D Adjustments $0.00 017 CE#017-CE-017-High Early Concrete P2 North $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: PCO#016:CE#016-CE-016-Culvert Wall D Adjustments # Cost Code Description Type Amount 1 33028-33028.0052.00.00-WC 2 STORM CE-016-Culvert Wall D Adjustments Material $14,165.00 DRAIN 2 01800-01800.0810.00.00-Cost of Risk CE-016-Culvert Wall D Adjustments Material $132.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-016-Culvert Wall D Adjustments Fee $929.00 4 01900-01900.0955.00.00-CONTINGENCY CE-016-Culvert Wall D Adjustments Material ($15,226.00) Subtotal: $0.00 Grand Total: $0,00 PCO#017:CE#017-CE-017-High Early Concrete P2 North # Cost Code Description Type Amount 1 32091-32091.0050.00.00-WC 5 PAVING CE-017-High Early Concrete P2 North Material $0,00 2 01800-01800.0810.00.00-Cost of Risk CE-017-High Early Concrete P2 North Material $0.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-017-High Early Concrete P2 North Fee $0.00 4 01900-01900.0955.00.00-CONTINGENCY I CE-017-High Early Concrete P2 North Material $0.00 Subtotal: $0.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:6/29/2022 02:35 PM E= PCCO #005 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. 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 6/29/22 SIGNATURE DATE SIGNATURE DATE SIGNATURtj V DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:6/29/2022 02:35 PM !A C m In O M N O A 1N�M M a N Ol �m W m A m O O O O N M M N M N m N O N 0 0 0 0 O>f0 Q O N aD M O) r M A ap d. O N O N N a O A M O t0 LLJ M V w N W t0 N � W O O A N O M M W A PA ------N N GO) LU bM9 O O O - Q N� r� N N yj O Q V tm E9 EA M EA fA uj WU MM UT w!f3 N S # m m Q O O N M a L) e> c U a c a— m `m m w .c m U w Q c ; O— E N N c c 3 a 3 v F» e> o ¢ Q 3 m O O N cfOO O of mNm o C E V 00 O O O O c - Mc� C7 U _ a v a ] a ] a s a a a a s a a a a E � 0 O o 0 0 0 Y pO W c U C O 'y•� .� V d ;A W N r L F d �V u �3a � � �o 1 PCO #016 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #016: CE #016 - CE-016-Culvert Wall D Adjustments TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 016/0 CONTRACT: 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 6/29/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE: CE#016-CE-016-Culvert Wall D Adjustments CHANGE REASON:Contingency POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#016-CE-016-Culvert Wall D Adjustments DESCRIPTION OF PROPOSED CHANGE: CE-016-Culvert Wall D Adjustments SCOPE: The Box Culvert D Outflow Headwall had an elevation discrepancy between the top of wall elevations shown on the drawings and proposed final elevations per plan.The team discovered that if the Headwall,Sidewalk and Curb Lines from STA 64+01.50 to STA 64+75 are built to elevations provided in drawings,neither the sidewalk nor the area behind curb will meet the 1.5%cross slope specified in the sidewalk standard details along with the recessed storm drain inlet standard details.The team worked together for the best solution to raise the Culvert D Headwall to ensure there cross slopes are meet and water sheds to the storm drainage inlet. REFERENCE: Please refer to the attached pricing from North Texas Contracting WC 2 subcontractor and plan sheets C5.12,C12.32,and the attached markup. ATTACHMENTS: # Cost Code Description Type Amount 1 33028-33028.0052.00.00-WC 2 STORM DRAIN CE-016-Culvert Wall D Adjustments Material $14,165.00 2 01800-01800.0810.00.00-Cost of Risk CE-016-Culvert Wall D Adjustments Material $132.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-016-Culvert Wall D Adjustments Fee $929.00 4 01900-01900.0955.00.00-CONTINGENCY CE-016-Culvert Wall D Adjustments Material $(15,226.00) McCarthy Building Companies Inc. page 1 of 2 Printed On:6/29/2022 12:26 PM PCO #016 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Grand Total:1 $0.00 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 06/29/22 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:6/29/2022 12:26 PM HARMON RD-CULV D EAST HEADWALL ELEVATION ADJUSTMENT NORTH TEXAS • BID ITEM DESCRIPTION CITY UNIT UNIT PRICE TOTAL N/A CULV D EAST HEADWALL ADJUSTMENT 1 EA $ 14,164.45 $ 14,164.45 TOTAL(ROUNDED) $ 14,165.00 NOTES PRICING IS TO RAISE PREVIOUSLY CONSTRUCTION CULV 0 EAST HEADWALL NO MORE THAN 8"HIGHER THAN EXISTING EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCLUDES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDES EXPANSION MATERIAL FOR ADJACENT CONCRETE POURS PREPARED BY: WES LANCASTER DATE: 3/7/2022 NORTH TEXAS CHANGE ORDER COST CHANGE DESCRIPTION:CULV D HEADWALL ADJUSTMENT RAISE TOP OF HEADWALL ELEVATIONS TO MATCH ADJACENT CONCRETE PAVING GRADES LABOR BREAKDOWNS 10 HOUR DAYS REGULAR REGULAR OT OT TOTAL QTY DESCRIPTION HOURS RATES HOURS RATES AMOUNT LABOR SUBTOTAL $ EQUIPMENT UNIT REGULAR REGULAR TOTAL QTY DESCRIPTION HOURS RATES AMOUNT EQUIPMENT SUBTOTAL $ MATERIALS/MIS CELL UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT MATERIAL SUBTOTAL $ SUBCONTRACTORS UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT IMT CULV D HEADWALL ADJUSTMENT EA 1 $ 13,489.95 $ 13,489.95 SUBCONTRACT SUBTOTAL $ 13,489.95 TOTALS&MARK UP SUMMARY QUANTITY UNIT OF MEASURE UNIT PRICE TOTAL AMOUNT BARE LABOR COST 1 LS $ $ LABOR BURDENS 45°/u PCT $ _$ LABOR MARKUP 15% PCT $ $ EQUIPMENT SUBTOTAL 1 LS $ $ EQUIPMENT MARKUP 15% PCT $ $ MATERIALS SUBTOTAL 1 LS $ $ MATERIALS MARKUP 15% PCT $ $ SUBCONTRACTOR SUBTOTAL 1 LS_ $ 13,489.95 $ 13,489:95 SUBCONTRACTOR MARKUP 5% PCT $ 13,489.95 $ 674.50 COST TOTAL $ 14,164.45 NOTES IMT Construction, LLC i M� WBE/SBE/MBE/DBE ' 11130 Petal St- Suite 200 Dallas,TX 75238 CONSTRUCTION LLC. Office-(972)707-0664/(469)456-5604 estimating@imtconstruction.com For Job: Harmon Rd -Wall D (Adding No More Than 8" Thickness) Bid Date: 03/07/22 Unit of Item No. Qty. Measure Cost per Unit Amount Materials Sika Crete 211 -80 Ibs Bags 100 EA 52.00 5,200.00 Sika Top Dispersant (bonding agent- per gallon) 3 GAL 69.00 207.00 Forms Plywood Cut-4' x 8' 7 EA 69.00 483.00 2' x 4' lumber-75% Reusable (price figured at 25%of$1.80) 450 LF 0.45 202.50 Bar Ties (per Box) 1 EA 109.00 109.00 #6 Rebar-300 LF(weighs 1.5 Ibs per LF) 450 LB 0.81 362.25 #4 Rebar- 148 LF(weighs.671bs per LF) 100 LB 0.81 80.50 Epoxy(per gallon) 3 GAL 75.00 225.00 Total Materials: $6,869.25 Labor Remove & Reinstall Top Rail - Remove (2 men, 2 hrs) 4 HR Remove & Reinstall Top Rail - Replace (2 men, 3 hrs) 6 HR Grind & Rough Top of Wall (2 men,4 hrs) 8 HR Drill, Epoxy, &Tie Steel (4 men, 6 hrs) 24 HR Build Forms &Set (4 men, 6 hrs) 24 HR Mix& Place Sika (4 men, 6 hrs) *Note-Cure Time is7days 24 HR Strip & Patch (4 men, 4 hrs) 16 HR Total Labor: $4,340.70 Rentals, Etc Scaffolding Rental 1 LS 780.00 780.00 *Setup 1 LS 450.00 450.00 *Remove and Return 1 LS 350.00 350.00 Pump Water Rental 1 LS 500.00 500.00 *Labor&Gas 1 LS 200.00 200.00 Total for rentals, etc needed to match McCarthy's Requirements: $2,280.00 Exclusions:Traffic Control,Barricades,Bonds,Permits,Erosion Control,Placing Rock in Structures, Total Materials& Testing,Testing Fees,Staking,Haul-Off,Removals,Trench Safety,Shoring,Excavation,Dewatering, Labor: $11,209.95 Joint&Seal,Shop Drawings,Railings,Form Liner,Veneer,Coloring,Special Concrete,and Backfill. Inclusions:Labor,Concrete,Steel,and other materials as needed to complete the job. All items bid as cast-in-place unless otherwise specified. Total Materials, Prices are bid per current available information and assume normal scope of work. Labor, & Rentals: $13,489.95 Additional depth,larger-than-normal throats,special rings&covers,or any variant beyond normal scope may incur an additional cost. Prices subject to escalation,not to exceed 10%,every 12 months,beginning from start date. Bid Valid for 60 Days from Bid Date / ƒ ®Cl) BD @ /\ e @@_, o ] £ o,4s ( K ! I [ co i�® \k ±/\ )\) )\/ � � _ ± E } _ \ 0 } @ co ) m / o /) 7 k / ! \I ) / \ k k�M 0 � ¥ )\j #2 )\\ zo � \ � \ � _ § D / � j : < § � ! ' } m \ \ §co 7 = 7 - g �§ - _ co ) u ®®wJe® \/ I§/ n 4s ))) 1I &�N 6 &/ PCO #017 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #017: CE #017 - CE-017-High Early Concrete P2 North TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 017/0 CONTRACT: 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Draft CREATED DATE: 6/29/2022 REFERENCE: PRIME CONTRACT #005-Customer Allowance/Contingency CHANGE ORDER: Request#005 FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE: CE#017-CE-017-High Early Concrete P2 North CHANGE REASON:Contingency POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#017-CE-017-High Early Concrete P2 North DESCRIPTION OF PROPOSED CHANGE: CE-017-High Early Concrete P2 North SCOPE: After conversations with the local business they could not have the driveway out of commission for any length of time due to it being the main point of entry for their deliveries. McCarthy and the City of Fort Worth agreed the best move to keep the schedule moving and the resident at bay was to place this one driveway with high early concrete.The placement allowed the scope of work to be down for 4 days in lieu of the typical 10 business days. REFERENCE: Please refer to the attached pricing from McMahon Contract,WC 5 Subcontractor. ATTACHMENTS: # Cost Code Description Type Amount 1 32091-32091.0050.00.00-WC 5 PAVING CE-017-High Early Concrete P2 North Material $0.00 2 01800-01800.0810.00.00-Cost of Risk CE-017-High Early Concrete P2 North Material $0.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-017-High Early Concrete P2 North Fee $0.00 4 01900-01900.0955.00.00-CONTINGENCY CE-017-High Early Concrete P2 North Material $0.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:6/29/2022 03:01 PM PCO #017 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 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 �Ahou- SIGNATURE DATE SIGNATURE DATE SIGNATURkJ V DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:6/29/2022 03:01 PM M`M41fQN. Project: Harmon Road COJOVICTIN5 L.P. County:Tarrant DETAILED COST BREAKDOWN 8"HES Driveway Paving Material Price Difference UNIT EXTENDED DESCRIPTION QTY UNIT COST COST 5000 PSI STRT 1 Day PT AIR(3000PS1 @ 24hrs) 1.00 CY $ 146.00 $ 146.00 2% Non Chloride Accelerator 1.00 CY $ 9.00 $ 9.00 Waste 10% 1.00 CY $ 14.60 $ 14.60 Concrete Budget Price w/Waste 1.00 CY $ 110.00 $ 110.00 Fuel/Enviromental Surcharge $40/10CY Load) 1.00 CY 1 $ 4.00 1 $ 4.00 MATERIAL COST $ 63.60 15%MATERIAL MARKUP $ 9.54 1%Bond $ 0.64 TOTAL ADDITIONAL MATERIAL COST $ 73.78 NEW ITEMS COST SUMMARY TOTAL ADDITIONAL HES Concrete COST $ 73.78 Paving Thickness 8 in 0.666666667 ft 0.222222222 yd 1CY Concrete covers?SY 4.5 SY Cost Increase from Regular Concrete $ 73.78 Per CY $ 16.39 Per SY 8"Concrete Pavement $ 47.76 Per SY 8"Concrete Pavement(HES) $ 64.15 Per SY Cost Escalation UNIT EXTENDED DESCRIPTION QTY UNIT COST COST 8"Concrete Pavement HES 1.00 SY $ 64.15 $ 64.15 Labor Escalaton for HES Placement inc. 1%Bond 1.00 SY $ 7.06 $ 7.06 TOTAL ITEM COST(Per SY) $ 71.21 COSTSUMMARY TOTAL COST-8"Concrete Pavement(HES) I is 71.21 JPerSY Notes: This is a SY price.Total cost of change depends on total area placed. Items not included above are upon request and at an extra cost dependent on the terms of SRM Concrete. Other additives or changes are upon request and at extra cost(if applicable). Gg _ 0 (^O V Z12— `vim x I -boa rw " oT 111 L a� 'S.' q O W d O O FNsi �iw _ iF, = p�§I: > .H 3 P tia aa+ QO ryalry;�ol..O - O W N _ w � _ =Ew NORTH W U z V x' �' ¢ Q 09+66 V1S NO"HVH 3NI-IHOlVW — 00+96 V1S NOV4UVH 3NIIHO1VW IT Ia I I I I F II II I w � ---� ,0"Ll.GILL � ILL' T T I I I I i I r II i I I i I I I I --- I w T - I I Z. — Z. ,0'lL ,S ,0'LL 0" —— _ I I I im I a ® I IollI I I I I I I I la' I I I I ® � s3 wz IP--- I pI I I I I 09+W V1S NOMJVH 3NIIHOlVIN I ' 09+L8 V1S NOMJVH 3NI-IHO1VW 6x.p'lyd6ullulo(\pauigwoo sasoyd\slaays\ppoo\poo�uow—v1 LOZ8LOl90\L qL—�—zzoz ualij (OS+S6 tl15 O1 did Pl — 6Z�b0:0t SL—to—MZ .pano5 ieodl ,,did'Wolsunq'£S:LOAI SL-40—ZZOZ %18'Pallold 100459-CMAR-Construction Allowance Request #5 Harmon Road Widening Final Audit Report 2022-08-31 Created: 2022-08-11 By: Andrea Munoz(Andrea.M unoz@fortworthtexas.gov) Status: Canceled/Declined Transaction ID: CBJCHBCAABAABJNdkmTu-KTFZCcx2zwzLHf8 IVdeS9x "100459-CMAR-Construction Allowance Request #5 Harmon Ro ad Widening" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2022-08-11 -2:35:58 PM GMT-IP address:204.10.91.100 Document emailed to Riley Seahorn (rseahorn@mccarthy.com) for signature 2022-08-11 -2:38:05 PM GMT Email viewed by Riley Seahorn (rseahorn@mccarthy.com) 2022-08-11 -9:12:16 PM GMT-IP address: 180.149.5.218 Document e-signed by Riley Seahorn (rseahorn@mccarthy.com) Signature Date:2022-08-11 -9:25:53 PM GMT-Time Source:server-IP address: 165.225.216.159 Document emailed to Sara.Cox@fortworthtexas.gov for filling 2022-08-11 -9:25:55 PM GMT Email viewed by Sara.Cox@fortworthtexas.gov 2022-08-12-1:06:19 PM GMT-IP address:209.194.29.100 Signer Sara.Cox@fortworthtexas.gov entered name at signing as Sara Cox 2022-08-12-1:06:34 PM GMT-IP address:209.194.29.100 =' Form filled by Sara Cox (Sara.Cox@fortworthtexas.gov) Form filling Date:2022-08-12-1:06:36 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Dennis.Rodgers2@fortworthtexas.gov for signature 2022-08-12-1:06:38 PM GMT Email viewed by Dennis.Rodgers2@fortworthtexas.gov 2022-08-24-6:53:29 PM GMT-IP address: 174.246.146.88 FeoR ► OR l H. I PerW w by Adobe Acrobat Sign Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added Dennis Rodgers (DARodgers@Transystems.com) as an alternate for Dennis.Rodgers2@fortworthtexas.gov 2022-08-26-8:40:15 PM GMT-IP address:204.10.91.100 Document emailed to Dennis Rodgers (DARodgers@Transystems.com)for signature 2022-08-26-8:40:16 PM GMT New document URL requested by Riley Seahorn (rseahorn@mccarthy.com) 2022-08-29-10:32:42 PM GMT-IP address: 165.225.10.181 Email viewed by Dennis Rodgers (DARodgers@Transystems.com) 2022-08-31 -2:51:47 PM GMT-IP address: 174.197.78.4 Document e-signed by Dennis Rodgers (DARodgers@Transystems.com) Signature Date:2022-08-31 -2:52:49 PM GMT-Time Source:server-IP address: 174.197.78.4 Document emailed to Alejandra.Ayala@fortworthtexas.gov for filling 2022-08-31 -2:52:50 PM GMT Email viewed by Alejandra.Ayala@fortworthtexas.gov 2022-08-31 -8:05:06 PM GMT-IP address:209.194.29.100 Signer Alejandra.Ayala@fortworthtexas.gov entered name at signing as Alejandra Ayala 2022-08-31 -8:05:28 PM GMT-IP address:209.194.29.100 Form filled by Alejandra Ayala (Alejandra.Ayala@fortworthtexas.gov) Form filling Date:2022-08-31 -8:05:30 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Raul.LopezRoura@fortworthtexas.gov for signature 2022-08-31 -8:05:32 PM GMT Document canceled by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2022-08-31 -8:29:46 PM GMT-IP address:209.194.29.100 FORT WORTH.., Powered by Adobe Acrobat Sign