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Home My WebLink AboutContract 54169-AR7 IbRTftRM City of Fort Worth CSC No.54169-AR7 CMAR Construction Allowance Request Project Name Harmon Rd.Improvements(US 287 to Golden Triangle Blvd./Bonds Ranch Rd-) City Sec# S4169 Project#(sj 11004S9 Date) 11/17/2022 Harmon Rd.widening from 2 lanes to 4lanes divided roadway between US 287 to Golden Triangle Description Blvd./Bonds Ranch Rd.) AR#1 7 Contractor McCarthy Building Companies,Inc. city Alejaldra Ayala (City Inspector Dennis Rodgers Mgr.Project PCO20 PCO26 P. Flm Poo PC031 POO 131AT E4 W. ITEM DESCRIPTION N qty UNIT PRICE original GMP PmMaua GMP Crawata Ddra PCO 15~r IMartion 6tadon Mabd01 PCO 29 RFI 69 PCO 30 RFI Sa Colroe<0 PCO 321AT E7 nand ReeaEd GMP Total Lam iot01 Median Ra3af VOlra Ad m n E 1 VOult Ramov0l Ca11a.Rip ROP Fl m AddCl Pipe conditions Mv.01•Canaan W 9 LS 1 $39Q373.OD $394373.00 s390,373.W �3901373.W 05 Erosion Control LS 1 1.OD 1.C6 $242211.00 .$ 211.W WIC1:Esthworke,Wldls 10 ivoica w Build LS 1 921,439.OD 921,4390Q SR151,176W 27,5MOO $ 2, .OD $143,M&00 s 9B6W 11=- ad lla 20 NvlhTemCvtam LS 1 778.OD 77600 $3,066,2e2W $ 1,9200D $ N30D $ 1,6320D $ 3,9160D $ 3,1 312W win sager 30 NvlhTemCvtam LS 1 1,936,301AD 1,B383D1.0p 11124A750.W $ 463DOD $ 14,810.OD $ 16,133.0D s z11 323.W MCC,Da�iCal 40 Been Electrical LS 1 1,351,416C0 1,351,4160l 51,334,7D9.W $ 27,33DOD Ria00 45 (biti -Lodckw LS 1 $37,28300 $37,283W $D.W s —vim 5D MuMllyn Cvtam LS 1 $4,46B2i7.OD $4,469237.015 $4A93,BM1.W $ 4Q614.0D $ 40210D $ W YICB 60 Donti -Padd LS 1 $4W=00 $4%000(X 047B1.00 $ a5.001 $ 5144.OD $ 277,910.W WILT.Integral Colored concrete 70 Fort VbthCvflCbr9ndlari LS 1 $8138,1090D $8e8,1O9(9 s69 SMIXII $ 27,140.OD 31502.OD WIC&Traffic Conlrol 80 McCaftEluilciroCarparlies LS 1 $717.549.OD $717,54g0Dj $717.549.00 $ 717,511LW I 90 CwEralcoldtios LS 1 1$Z241,53500 $Z241;53500 $Z241,5361)(11 J_k2di'mw 10D Irrerarxe LS 1 $180.432.00 $1M432.o1 $182,870.W 1,164.00 $ 13e0D $ 460D $ 6300 I.MOD $ 150.00 $ 160D $ 2750D $ 150D $ 360D 1 2KW 110 Fee LS 1 $1,418,81530D $1,418,8153% $lAM,Bb7.W $ 8,214.00 $ 9R.OD $ 3370D $ 4460D $ 11,481.00 $ 1,0560D $ 1260D $ 1,9390D $ 107.OD $ 257-OD $ 1A57.111EI 0 120 McCariNPerfornerTtEB Psyn LS 1 16eoma, 1 OBDOjr $182,296W $ 182,29Biq 130 Cbr9ndlmCAti LS 1 $1,170,780.00 $1,17D731% $710KW $(19204.OD 1e6119.OD1 .L—MMfi20D. 131 Slbn*Shared LS 1 D8200 swoolm $ OD Ows ANDaao� 140 tjNl' Dal Allowance LS 1 $20D000.00 000.011 $171,571.W 171,571.W 141 Ca9ndlm LS 1 W0.00 OMOY s72,11B1.W $ ,336 $ 17,341. $ 1 rr7. 1 227A0 142 utility, LS 1 $10QW00D $10Q000.0Q $10U,000.W $ 15,9200D) $ 2,(164.OD1 $ 1,754.OD1$ (42080D)$ 7t14064W 143 Rsntaraticrl LS 1 WOOD $60000.� seo,WD.W $ OOO.OD 144 'm LS 1 ODD.m WD.dT $4z057.W $ (5MOD �38,5aB.W, 145 Ceres LS 1 S34OOD.m OOD s3B,tm.W 30000.OD 146 Oanorl%R 1 $248=00 115,371.Or9 $ 13A9SAA0 Total ogre Allowance SMOMCff 1171 6 op Dot D Plive slfbx»strucion LS 1 $2,062813&00 $2,06 88110A szOAgBBW $ zolikemoll —ciratrDlai sa,2M.2K00 $a,279.Moo $ $ $ s $ 27,z79,294.00 730 Additional Days Requested 0 Revised Contract Time 730 .jtWFTCA7M{REASONS)FOR C10P6T%X-r,0N ALLO WNOE IN ACIMCAIINCE WTH THIS dOr6TRL)LTICN ALLQAW4CE FIEGUEST,THE CCMRAICT SHALL: Finish Al labor and material as per atlached proposed Corstrtxlion Allanenoe R943est(with attachments): The justification for the need of the various items in this Allowance Request can be found in the attached documentation provided by Construction Manager at Risk(CMAR) McCarthy. All costs associated with PCO 24 Creosote Drive Median was funded by Presidio Village,LLC under a Developer Funding Agreement. PCO 25-PCO 33 costs were evaluated by City staff,engineering consultant,CMAR McCarthy staff and deemed fair and reasonable. McCarthy obtained labor and materials breakdown for each PCO to evaluate the competiveness of the cost proposals. The CMAR has obligation to manage the costs of the project in order to deliver the project within the Guaranteed Maldmum Price. The proposals have been reviewed by City project manager and concurs with these allowance requests. R 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,including ensuring all performance and reporting requirements. �CantradafsConp"hismE Ieantracitoeswria Cobmtorawmium JOAO M:Ca"ailarg Qxparrea We. Riley Seahom ""'''°'°'i'"' Nov 21,2022 I --- DAN Project ad CoriftdQndlance Mlriglor DAB a:a...w Nov 21,2022 Nov 28,2022 l)b1Ea SaIiQ C�ilS Rojectwor DAB Nov 28,2022 ZA&L.4'_ Dec 9,2022 Assistant Director DAB _Dimchn! fOeL/j tm Dec 12,2022 Dec 12,2022 A®eta4t3Ly AMarey DA3 Assistant l)b1Ea k. Know- Dec 14,2022 _ Dec15,2022 A, pd4vau>Z��.e,ea a5d�� boFFORraaA �+etreS.Gwdall(De,15,Ac215; CST) �v 00 tO�Y Jam dleGoodell-ClySeoetay Pao o. 0v8 0 *oOo o°°*'d 000° o QI2 TEX*Opki � OFFICIAL RECORD �bVaaa'a'�' CITY SECRETARY FT.WORTH,TX Harman Rdw fining CuaR c.rwn aran edla-Request Pagel at 2 CM In"N MJSBE for this Construction Allowance Request MISBE Sub Type of Service Amount for this CAR Total - Previous Construction Allowance Request AR/CR# ❑ate Amount 1 9/5/2021 $0.00 2 10l812021 $0.00 3 1/11/2022 $0.00 4 61612022 $0.00 5 8/10/2022 $0.00 6 9/21/2022 $0.00 Total $0.00 CMAR Construction Allowance Request Page 2 of 2 11/17/2022 PCCO #007 McCarthy Building Companies Inc_ Project: 002200.000 - Harman Road Improvements US 287181 to 12001 N Central Expressway Suite 400 Golden Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harman Rd from US 287 to Golden Triangle Blvd, Phone: (972)991-5500 Fort Worth,Texas 76177 Prime Contract Change Order #007: Customer Allowance/Contingency Request #007 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: 912812022 CREATED BY: Riley Seahorn(McCarthy Building Companies Inc) CONTRACT STATUS: Ready for Review REVISION: 0 SCHEDULE IMPACT: 0 days CONTRACT FOR- 1:Harmon Road tmprovements US 287181 to TOTAL AMOUNT: $0.00 Golden Triangle Boulevard CPN 100459 Prime Contract DESCRIPTION: ATTACHMENTS: ARCR 7-►carman-CO OreakDown-Creosote Dnve.odf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 024 CE#024-CE-024 Creosote Median Opening 0 days $0.00 025 CE-025-Air Relief Valve 0 days $0.00 026 CE 4026-CE-026-Irrigation Adjustments 0 days $0.00 027 CE#027-CE-027-Fire Station Driveway Extension 0 days $0.00 028 CE#028-CE-028-Material Escalations 0 days $0.00 029 CE#029-CE-029-RFI 69 Vault Removal 0 days $0.00 030 CE 4I030-CE-030-RFi 58 Drop InIeVI'lume(STA 30+90) 0 days $0,00 031 CE 9031-CE-031-Co ncrate Flume at STA 35+00 0 days $0.00 032 CE#032-CE-032-LAT E7 Additional Pipe 0 days $0.00 033 CE#033-CE-33-RFI 70 LAT E4 0 days $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: McCarthy Building Companies Inc. page 1 of 4 Printed On:10/18/2022 04:32 PM PCCO #007 PCO#D24:CE#024-CE-024 Creosote Median Opening 4 Cost Code Description Type Amount 1 16000-16000.0050.00.00-WC 4 ELECTRICAL CI-024-Creosole Median Opening Subcontracts $27,330.00 2 31010-31010.0028.00.00-WC 1 CI-424-Cr®n5ote Median Opening Subcontracts $27.509.00 EARTHWORKNIALLS 3 32091 32091,0050,00.00-WC 5 PAVING CI-024-Creosole Meftri Opening Subcontracts $40.614.00 4 3213232132,0134.00.00-WC 7 ICC CI-024-Creo5ote Median Opening Subcontracts 527.140-00 5 33028-33020,0054.00.00-WC 3 CI-024-Creosole Median Opening Subcontracts $4.630.00 WATERISANiTARY 6 01800-01800.0820.00.00-BUILDER'S RISK CI-024-Creosole Madlan Opening Materiel $1.164.00 INSUR 7 32221.32221,0014 OD.00-WC 6 LANDSCAPE CI-024-Creosora Median Opening Subcontracts (S2,025.00) CONT 8 80000-80000,0100,09.00-Owner Use C1.024-Creosols Median Opening Allowances (S115.372.00) Allowance 9 01900.01900,0210,00.00-INI7IAL MARKUP 0-024-Creosole Median Opening Fer. 58,214.00 10 01900.01900.0955.0100-CONTINGENCY CI-024-Creosole Median Opening Material (S19,2044D) Subtotal: $0.00 Grand Total: $0.013 PCO#025:CE-025-Air Relief Valve ;f! Coat Code Description Type Amount 1 10000.10000.0142.00.00-UTILITY ADJUST CE-017-Air Relief Valve Allowances ALLOW (515.920.00) 2 33028-33026.0064.00.00-WC 3 CE-917-Arc Relief Valve Subcontracts S14,810.00 WATERISANITARY 3 01800-01$00.0210.00.00-Cost of Risk CE-017-Air R®lief Valve MB eria! S198,00 4 01900-01900.0910.00.00-iNITkAL MARKUP CE-017-Air Relief Valve Fee $972.00 Subtotal: $0.00 Grand Total: $0,00 PCO#026: CE#026-CE-026-lrfigation Adjustments # Cost Cade Description Type Amount 1 32221.32221.0014.00.00-WC6LANDSCAPE CE-026-IrngalionAdjusimsnis Suhcanlmcts S5,144.00 CONT 2 01800-01800,W10.00.00-Cost of Risk CE-026-Irrigation Adjustments Material $48.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-026-Irrigalion Adjustments Fee $337.00 4 10000-10000.0144.00.00-IRRIGATION CE426-Irri aOanAduslments Allowances ALLOWANCE g (SS,S29.Wy Subtotal: $000 Grand Total: PCO#027:CE#027-CE-027-Fire Station Driveway Extension u Cost Cade Description Type Amount 31010.3 1 01 0-0028.00.00-WC t 1 EARTHWaRKtWALLS CE-427-Fire Station Driveway Exte lion Subcontracts 52,805.00 2 32091-32091,W50.00.00-WC 5 PAVING CE-027-Fire Statlon Driveway Extension Subcontracts $4.020.00 3 01800.01800,0810.00.00-Cost of Risk CE-027-Fire Starlan Driveway Rxlenslon Material $63.00 4 01900.01900,0910.00.00-IN11 AL MARKUP CE-027-Fire Station Driveway Extension Fee S448-DO 6 10000.10000.0141 DO.00-CONSTRUCTION CE-027-Flre Slatlorl Driveway Extellslorl Allowances (67.336.00) ALLOW Subtotal: $0,00 Grand Total: 50,00 McCarthy Building Companies Inc. page 2 of 4 Printed On:10118/2022 04:32 PM . Pcco #007 PCO#028:CE#028-CE-028-Material Escalations Cost Code Description Type Amount 31010-31010-0028-4100-WC T 1 EARTHWORKINAALLS CE-02&1u1alerial Esealalions Subcontracts 5143,5Lt8,00 2 32132.32132.0134.00.00-WC 7 ICC CE-028-Material EScala ions SlhContracLs $31.5112.00 3 01800-01800.0810,00.00-Cost of Risk CE-028-Material Escalations Material $1,528,00 4 01900.01900,0910.00,00-INITIAL MARKUP CE-02"aterial EsCalalions Fee 511,481.00 5 01900.01900.0955.00.00-CONTINGENCY CE-428-Maledal Escalations Malenal ($188.115,40) Subtotal: 50,00 Grand Total: $4.00 PCO#029:CE#029-CE-029-RFI 69 Vault Removal # Cost Code Description Type Amount 33026.33028-0064.02-00-WC 3 CE-029-RFi 69 Vaull Removal Subcontracts $16.133.00 WATEWSANITARY 2 01800.0180D.0810,00.00-Cost of Risk CE-029-RFi 69 Vault Removal Material 9150.00 3 01900.01900.0910.00.00-INITIALMARKUP CE-029-RF169 Vault Removal Fee S1,058,00 4 IDDDD-10000.0142.00.00-UTILITY ADJUST CE-029-RFi 69 Vault Removal Allowances ALLOW (517,341.00) Subtotal: $000 Grand Total: FU_OQ PCO#030:CE#030-CE-030-RFI 58 Drop Inlet(Flume(STA 30+90) # Cost Cade Description Type Amount 1 33028.33028.0052.0000-WC 2 STORM CE-030-RFi 58 prop InIet/Flume(STA 30+90) Subcontracts S T.920.00 DRAIN 2 01800-01800.0870.00.00-Cost of Risk CE-030-RFI 58 Chop InIet/Flume(STA 30+901 Material $18.00 3 01900.01900,0910.0100-INITIAL MARKUP CE-030-RFI 58 Drop InleVFlume(STA 30+90) Fee $126.00 4 10000-10000,0142.00,00-UTILlTYADJUST CE-030-RF168 Drop In1WFluma(STA 30+90) Allowances (S2,954OD) ALLOW subtotat: SU 00 Grand-total: PCO#031 :CE#031 -CE-031-Concrete Fiume at STA 35+00 # Cost Code Description Type Amount 1 33028-33028-0052,00-00-WC 2 STORM CE-031-Concrele Flume et STA 35+00 SupCpntracls $29.563.00 DRAIN 2 078D0-D180D.0870.00.00-Cost of Risk CE-031-Concrete Flume at STA 35+00 Material $275.00 3 01900-01900,0910,00.00-INiTtAL MARKUP CE-031-Cmlcrete Flume at STA 35+00 Fee 51.939,00 4 10000-10000.0 142.00.00-UTILITY ADJUST CE131-Concrete Flume at STA 35+00 Allowamas ($31,777 00) ALLOW Subtotal: 50.00 Grand Total: 50-00 PCO#032:CE#032-CE-032-LAT ET Additional Pipe # Cost Code Description Type Amount 1 33028-33028.0052.00-00-WC 2 STORM CE-032-LAT E4 Additional Plpe Subwm acts $0.00 DRAIN 2 01800.01900.0810,0D.00-Cost of Risk CE-032-LAT E4 Additional Pipe Material $0 00 3 01900-01900,0910.OD.00-INITIAL MARKUP CE-032-LAT E4 Additional Pipe Fee $0.00 4 10000.10000-0142.00.00-UTILITY ADJUST CE-032-LAT E4 Addttronal Pipe Allowances g0,00 ALLOW Subtotal: $0.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 3 of 4 Printed On:10/18/2022 04:32 PM PCCO #007 PCO#033:CE#033-CE-33-RFI 70 LAT E4 # Coat Code Description Type Amount 1 33028-33028.0052.00.00-WC 2 STORM CE-33-RFI 70 LAT E4 Subcantracts $31915.D0 DRAIN 2 01800-01800,0810.5100-Cost of Risk GE-33-RFI i0 LAT E4 NMatenai $38,00 9 0190"1900.0910.00.00-INITIAL MARKUP GE-33-RFI 70 LAT E4 Fee $257.00 4 10000.10000,0142,❑0.00-UTILITY ADJUST CE3 RFI 70 LAT E4 Allowances (84,208.00) ALLOW Sutrtntai: 5000 Grand Total: $0.00 The original(Contract Sure) $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 t�/ � �tr 10/18/2 SIGNATURE DATE SIGNATURE DATE SIGNATUR HATE McCarthy Building Companies Inc. page 4 of 4 Printed On.10/18/2022 04:32 PM - - - [ !| # \) § \ & 7 [ & :) 7 /] / / [ / ■ - kk� ~" \\ - i �: PCO #024 Project:002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #024: CE #024 - CE-024 Creosote Median Opening TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri.63131-1802 PCO NUMBERIREVISIOW 02410 CONTRACT: 1-Harmon Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Roy Simlyu JMcCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE- 7118/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CIF#024-CE-024 Creosote Median Opening CHANGE REASON:Design Change POTENTIAL CHANGE ORDER DESCRIPTION.eThe Contract Is Changed As Follows] CE#024-CE-024 Creosote Median Opening DESCRIPTION OF PROPOSED CHANGE: CE-022 Creosote Median Opening SCOPE: The Creosote intersection has been revised which Includes the continuation of the median with colored concrete,extension out of(um lanes,sanitary sewage work,landscaping,and mass excavation implications. REFERENCE: Please refer to the attached pricing From McCarthy Self-Perform(WC 1),North Texas Contracting(WG 2)t Bean Electrical(W4),C.Green Scaping(WC: 6),Fart Worth Civil(WC 7)and plan sheets C5,09,C5.10,and the attached markup. ATTACHMENTS: ARCR 7_Harmon-CO BreakDown-Creosote Dnve.adf 4 Cost Code Description Type Amount 1 16u00-16000.0050.00.DD-WC 4 ELECTRICAL CI.024-Creosota Median Opening Subcantrecls $27.330.00 2 31010-31010.002&00.00-WC 1 EARTHWORKNVALLS CI-024-Creosote Median Opening Subcontracts ^a27509.00 3 32091-32091.0080.00.00-WC S PAVING CI.024-Creo9 to MEdian Opening Subronnacu $40.614.00 4 32132-32132.0134.00.00-WC 7 ICC CI-024-Creosote Median Opening Subrxmtracts $27.140.00 5 33028.3302&1 054.00.00-WC 3 WATERISANITARY CI.024-Creosele Medlars Opening Subconlrecls 54,630.00 5 01800-01800.W20,0DA0-8UILOLR'S RISM INSUR C1-024-Creosote Median Opening Malarial 51,154.00 7 U221-32221.0014.00,00-WC 6 LANDSCAPE CONT 0.024-Creaaoke Median Opening subr-anlracls Si2,025.00i McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 03:58 PM P C O #024 Project:002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Bfvd, Fort Worth,Texas 76177 0 Cost Coda Description Type Amount 6 9000p-8p0p0.U19p.00.00-owner Use A lowame 0F024-Creosote Median Opening Alldwanoea $015,372,00) 9 01900-01900.D910.00.00-INITIAL MARKUP CI-024-Creosote Median Opening Fee $8.214.00 10 k19p0 919QO,U355,RQ.OQ-CONTINGENCY 0I.024-Creosote Median Opening Material S(19,20CDO) Grand7otal: S0.00 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 1� ►^-L le)JV, f )i /18/22 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 10M81 2022 03:58 PM as o0 0 00 0 o n o 0 0 R o a as ac ooma a o o O qIq c�v rn k q %n a N n o ai J O r Ill N w w� ss w e» ww69wwr•A�� wwww omen w w w W W IR 0 6 0 N N O w»wssw ww ww w w w ww w w wwww wwww w.nw Fn«nww ww o N O - fa lA[a b9 w esww w w Y+w V3�a Y ea w w wwfawtaw wwtl3w w w•H www w w w w ti �n v:weaww «nww wwwwwwwrn.n w w wen w..ww.en.a w.a.»wes ws ✓sw.awa caw N w 7 � N xswdi rAw www wwwen eaw wra s3 wea.»»va e.w wea ea cnwwiw ww ° V � aw �' snww.nw women wwwuswwe»wwwwwwwwsvww.nwen»w www ww w w A O O m O O O O O O O O O O W b O O�(6f W O O O J O n.�io ai N oo rv, ry 1 o a o a n ry o .^ J�mpe w LL Q 2Ee a dE Q CIC °i _M ro r rvH �-Omm�m m�O ao oo r Lu- I li. � ao 0o FFO p~p 000000�m oo oom LL N N U wca ww wwwsv Mwww fnwwsaw-» w N O E m E K Qom tl L L� u w U � wwww ww $ fd 7 N I O v �w Q snwwwU w U g w w I L w m LL LL 'E O000W 00 � a Zw I LLLLLLLL�LL� y 0000a 00 � d N i I �w 0000c?o N J aa QQ Q¢ aa �OO�Op O m O tin UU]�U JW W W W W W y�WLL WLL W N N � pp G O O O 0 0 0 06 q a o 0 o a G C 6 d G o m"`m o e A 6 m vi n 6e.iGo6 N o Nynv`v w wwe»ww 16 m m — m m m m a U u a � o t m U � ° -L az'> •�z z� —' _ v m u _;<<cro � cy b� u cu mCJ00anv p °J emd° up `° I-W Q N c W iv ry z C7 Li R x m m K iu m E c 2 �n 1 z m f 0avi � — rna Ivi ciNLLcon o; eotin � �>i airi.un uN u uuuuuu 3oMMow 3¢¢ 3rn 3333$ PCO #025 Project:002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #025: CE-025-Air Relief Vale TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fart Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 02510 CONTRACT: 1-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahom (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 217/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: S0.00 POTENTIAL CHANGE ORDER TITLE:CE-025-Air Relief Valve CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows} DESCRIPTION OF PROPOSED CHANGE: CE-025-Air Relief Valve SCOPE: Due to Field Conditions,the existing Air Relief Valve as different than specified in the Drawings cause a grade discrepancy from top of Vault to Top of Valve.To correct the grade discrepancy and ensure top of vault matched top of existing structure,the entire air relief valve had to he removed and replaced with a shorter model before lowering the vault lid, REFERENCE: Please refer to the attached pricing From NTX. ATTACHMENTS: NTC-ARV STRUCTURE ADJUSTMENT REV.02,pdf # Cost Code Description Type Amount 1 10000-10000.0142.00.00-UTILITY ADJUST ALLOW CE-017-Air Relief Valve Allowances 5(15,920.00) 2 33023-33028-0054.00.00-WC 3 WATERISANITARY CE-017•Air Relief Vane Subconpacls $14.810.00 3 01aW-41800.013IO.00.00-Cost of Risk GE-017-Air Relief Valve Material $1313.00 4 01900-01900.09 10.00,00-INITIAL MARKUP CE-017-Air Relief Valve Fee $972-00 Grand Total:1 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 03:59 PM PCO #025 Project:002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Bfvd, 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 Missoun 63131-1802 SOCyr J 10118 22 SIGNATURE DATE SIGNATURE DATE SIGNATIIR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 10118)2022 03:59 PM Actualized Rev, 2 HARMON RD-ARV&VAULT ADJUSTMENT STA 96+11.26 PLAN SHEET C13.368 REVISION DATED 10/22/2021 4 NORTH TIEXA 4--p r BID ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL 11-45 MISC STIR ADJUST-STA 96+11 -1 EA $ 9,000m $ (9,000.00) 11.45A MISC STIR ADJUST-STA 95+11 1 EA $ 23,730.00 $ 23,810.00 Total $ 14,810.00 NOTES PRICING 15 NET ow rdCF FROM ORIGINAL ESTIMATED ADJ AT STA 96+11 PRICING INCLUDES WORK DE5CRIRED IN RFI034 DATED 10/28/2021 EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCLUDES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDES RELOCATION OF EXISTING UTILITY CONFLICTS PREPARED 8Y- WES LANCASTER DATE: REVISED 06/30/2022 Actualized Rev. 2 HARMON RD-ARV&VAULT ADJUSTMENT STA 96+11.26 PLAN SHEETC13.36B REVISION DATED 10/27/2021 44-p 4% int.-J.x"M •FtTH TF-,X TqA BID ITEM DESCRIPTION CITY UNIT UNIT PRICE TOTAL II-45A MISG STIR ADJUST-5TA 96+11 1 EA 5 14,810-00 $ 14,810+00 Total $ 14,810.00 NOTES PRICING IS NETCHANGE FROM ORIGINAL ESTIMATED ADJ AT STA 96+11 PRICING INCLUDES WORT{DESCRIBED IN RFI034 DATED 10/28/2021 EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCLUDES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDE5 RELOCATION OF EXISTING UTILITY CONFLICTS PREPARED BY: WES LANCASTER DATE: REWSED 06/30/2022 Actualized Rev. 2 NORTH TEXAS CHANGE ORDER COST CHANGE DESCRIPTION:ARV&VAULT ADJUSTMENT ADJUSTMENT FOR EIOSTING ARV VAULT$O THAT PROPOSED PAVING ORA DE CAN DE LOWERED.REMOVAL,REPLACEMENT AND FIELD FFTTING OF EXISTING ARV WITH A NEW ARV AND F]TTING ASSEMBLY WILL BE REQUIRED. DEMO,FORMIPOURISTRIP NEW TOP. WILL CREOrT ORIGINAL ITEM ON SUMMARY PAGE LABOR BREAKDOWNS 16 HOUR DAYS REGULAR REGULAR OT OT TOTAL ❑TY DESCRIPTION HOURS RATES HOURS RATES I A RUNT 1 SUPERINTENDENT 2.0 s 01.25 0-0 s 91.88 I 5 122.60 I FOREMAN-L7TILRY 15.0 S 47.45 2.O S 71.18 S 854.10 1 LOADER OPERATOR•UTILITY 15.0 s 24-50 2.0 s 35.75 5 441.W 1 PIPELAYER 15.0 24.50 2.0 1 36.75 S 441.00 1 SKILLED WOR%ER-UTILITY 16.9 S 21 S0 2-0 5 32.26 S 387.00 T SEMI$ ILLED WORKER-LITILITY 15.0 S 19.75 2.0 6 29.63 3 355.50 LABOR SUBTOTALS tol.10 EQUIPMENT UNIT REGULAR REGULAR TOTAL TV OESCR[PTK7N HOURS RATES AMOUNT 1 COMPANY TRUCK SUPT.FOREMANI HR 19A Is 19.85 s 373.36 1 ]KOMA140253WHEILL.L.WER HR I TA 5325 $ 905.26 EQUIPMENT SUBTOTAL S 1.276-60 MATERIALS I MISCELL UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT MAXIMIZER PALLET EA 0.67 s 357.00 S 239-19 DOWELS EA 32 $ 5.00 F. 180.00 FORMS SF 58 s 3-50 S 2D3-00 72 VLV STEM EXT FT WORTH EA 1 71M 73,32 1-518%1-rM3XT0 12 SS 3C4 KSL STRUT EA 1 S 27646 $ 276,45 1AA SS U SLT WIOSL HEX NUT ER 2 $ 71.79 14358 4X"FLGXFLG CL UT DI SPL EA 1 s 273.32 5 213.32 4'FLG ADPT EA 1 S 1,351,50 1 351.50 4 FLG-RW 014 3W EA i $ 4%O5 FLGiXPE CL BT 01 SPL EA 1 $ 77.37 $ 77 37 4 304 SS T5S3a RR FF I*FLG PKG EA 2 s 22-76 $ 45.49 4 FLG INBUL KIT EA 1 16.59 19.59 4 COMB AIR RLSE VLV EA 1 s 3 027.04 $ 3.027.pd 32 PA REX WHOLE FJAC WTR EA 1 5 765.00 $ 765A0 SMALL TOOLS MHR 85.0 s 2.76 s 233.75 MATERIAL SUBTOTAL $ 6.888.67 SUBCONTRACTORS UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT WALL SAW TOP EA 1 950.00 s 950.00 HAUL OFF DEMO EA 1 250.00 5 250.00 s SUBCONTRACT SUBTOTAL $ 1.200.00 TOTALS&MARK UP SUMMARY QUANTITY UNT7OFMEASURE UNIT PRTCE F TOTAL AMOUNT BARE LABOR COST T LS s 2.501 10 5 Z 001.10 LABOR I3URDENS 45% PCT $ 2.601 10 3 1,170.50 LABOR MARKUP 16% PCT S 2.WIAII 3 30D.17 EOUIPMENT SUBTOTAL 1 Qs $ 1,27B.60 S I.27a.60 EOGI PMENT MARKUP ISM, PCT s 1.218-60 s 191.79 MATERIALSSU&TOTAL 1 LS $ 6.888.67 2 6.88967 MATERIALS MARKUP 14% PCT 5 50S.E7 5 1,033.30 SUCICONTRACTOR SUBTOTAL 1 LS $ 1.200-00 S 1.200.00 SUBCONTRACTOR MARKUP .5% PCT s 1200.00 5 &O.00 COST TOTAL f$ 14.814.12 NOTES T&M TRACKING-ADDED WORK qq DATE 1 DAY: ~4 Q 7 Dl- U � PROJECT NAME: �+aryy}o p �!! GC NAME: TOTAL HRS OF ADDED WORK: NORTH TEXAS CONTRACTING �7 DESCRIPTION OF WORK: p !��l �"arn,on I� CsonCralp LABOR BREAKDOWNS REGULAR OT HOURS HOURS s `� CHARGED CHARGED A SUPERINTENDENT( I} TRUCK DRIVER FOREMAN(l ) � OPERATOR(t) SKILLED LABORER(p3 J !�] LABORER 1 UNSKILLED{ } EQUIPMENT BREAKDOWNS q PERSONAL 1 COMPANY TRUCK 1 VEHICLE HR 9 f HAULTRUCK HR LOW BOY TRAILER(HAUL TRUCK) HR TRUCK(TANDEM DUMP)(8CYILOAD) HR TRUCK(END DUMP)(16 CY 1 LOAD J HR KOMATSUPC EXCAVATOR HR LINKBELT 135 EXCAVATOR HR KOMATSU PC58 EXCAVATOR HR KOMATSU WA250 RBBR TIRE LOADER 2Y❑ HR 40 CASE 580 COMBO BACKHOE 1 LOADER HR CASE 621 LOADER HR CASE SKID STEER HR INGERSOLL RAND SD-45 COMPACTOR HR COMPACTOR(33"TRENCH 1 WALK BEHIND) HR ROAD PLATE 1 BEAM SHORING(PER EACH) HR TRENCH BOX W1 SPREADERS(PER EACH) HR LIGHT TOWER HR MANHOLE SHIELD HR CUT OFF SAW HR ;0 JUMPING JACK 1 RAMMER HR TRASH WATER PUMP HR MATERIALS UNIT QUANTITY SUBCONTRACTORS UNIT QUANTITY GC NAME 1 SIGNATURE: ' ►C L .�f T&IN TRACKING-T,)DED WORK � DATE I DAY: L o 1. PROJECT NAME: j �rrney► _,VC4 GC NAME: TOTAL HRS OF ADDED WORK: G f 1 Y� u o and u re- r NORTH TEXAS CONTRACTING DESCRIPTION OF WORK: 3�" rhW'1 Lic l�i zJp- �i S j G[C�ctn De-r' LABOR BREAKDOWNS REGULAR OT HOURS HOURS CHARGED CHARGED SUPERINTENDENT{ } TRUCK DRIVER FOREMAN{'_} .7 OPERATOR{1} SKILLED LABORER LABORER 1 UNSKILLED EQUIPMENT BREAKDOWNS PERSONAL I COMPANY TRUCK I VEHICLE HR HAUL TRUCK HR LOW BOY TRAILER{HAUL TRUCK} HR TRUCK(TANDEM DUMP){8CY1 LOAD J HR TRUCK(END DUMP){1B CY I LOAD) HR KOMATSU PC EXCAVATOR HR LINKBELT 135 EXCAVATOR HR KOMATSU P058 EXCAVATOR- HR KOMATSU WA250 RBBR TIRE LOADER 2YD HR CASE 580 COMBO BACKHOE I LOADER HR CASE 621 LOADER HR CASE SKID STEER HR INGERSOLL RAND SD-45 COMPACTOR HR COMPACTOR{33"TRENCH/WALK BEHIND} HR ROAD PLATE i BEAM SHORING{PER EACH} HR TRENCH BOX WI SPREADERS{PER EACH} HR LIGHT TOWER HR MANHOLE SHIELD HR CUT OFF SAW HR 7 JUMPING JACK I RAMMER HR TRASH/ WATER PUMP HR MATERIALS UNIT QUANTITY pad rm boa rd5 nevJ I+tt,/ _ 41or- rncen ha frcm SUBCONTRACTORS UNIT QUANTITY 0 one- - GC NAIVE 1 SIGNATURE: �G�Lr ►f 1� o m m p. E N o> rcSz Of m rrci m C C ooF m aw do Hom wag v� wm z ^o fA i�co �zi� �n<a �V poi w F� a ��o� v�z"iLL • • \ oRA U6 a��s,<�a��fi -CL r 0 m w�> 5 cu W.o \ z N E O w LL azz C apmzo ~ N U „R = > V�waam1. - M w O co ci •� E N .i O - Hw >W Nd -� C11] a Z.- N.N oz w�nmQ +k O L Q Z a om ?J� a�z mz �w0 I = n FQ o pw. w Z m wo m ¢ I a I - mm.. wa a I w g< w .� wo m N = a } IQ\O rlN } a�rn m p�m,QUON 0.�. KOo 4 y~j0 LL U> 3m Ira *p sN� _ o w�ln �Oy,m �. �!wm wri'NLL n <ZUl �wZ U OJO N�mN�ap^� rcw�w IZwLLa �qqyy ¢ Fa IN Nan<a�iW w¢� �nig�rc Wo WNr/w Fzo o �mrc I I �n caia o� II a' -r II a Q i ZS M R' I cai 3r, • k' I 3.. II a n I ainrc 3zzi �o aZSl I� apapi zZ II �o II �z�� II _ I 05+96 ViS NOVONH 3NIIHDiVV4 k > ( \ \ ai 0 - \ x r a » \ } c k a E / j 2 \ k (n c E 2 a k •2 } / ) \ « -- 0 \§ \ } / 6 - 2 2 ) ) j k 2 /cl o � \ 39\ 2 _ / $ 322E ::z: ° 2 ) - E / 71.1 E e { , a g a @ r 0) , - / o \ d - _ § ( » { me E 0 _ k IZ , z. a aL = � \ @ \/ Q \ _ _ / a j 2 0 / k - ® \ E - Eal \ En @ A / En / m{ � : £ ¥ 0 _ } ) § ( / } : )( - \ \ \ 65 *TP ° � / -z� \ 2-a ' ® Z> \\ �° § � 02 - _ - { ; )of� rV; -- : - � z�` Request for Information — Response Form Project Name: Harmon Road Improvements RFI #: 034 Version M 1 (US 287 to Golden Triangle Blvd) Project No. : 100459 Response Needed by(NLT): 10/25/2021 City Project Manager: Alejandra Ayala, PE Response Date: 1 0/28120 2 1 Design Firm: Kimley-Horn Response Author: Josh Kercho. PE RFI Title: Air Valve Vent Piping Adjustment at STA 96+11.26 Attachments Image ❑ Document ❑ Contractor RFI: Please refer to sheets C13,16, C13.36, and the attached markup The Utility Adjustments, on sheet C13.16, indicate the existing air valve vent piping and enclosure to be relocated at STA 96+11.26, Due to the nature in which the manhole is cast, assembly of the air vent piping, and the top of pipe elevation the vent piping would need to achieve in order to be below proposed paving, NTX made a 180 degree turn out of the top of the vent piping assembly before exiting the side of the manhole in order to achieve this. However, due to the possibility of water accumulating in the vent piping, this solution was not feasible. An additional air release assembly was discovered at Golden Triangle which may possibly be sufficient enough to remove the air release altogether at STA 96+11,26. If having only one air release would not be sufficient, a new manhole would need to be placed to accommodate a 90-degree bend From the previous tie-in at the 48" waterline or the earthwork grading and paving elevations along with the culverts and manholes in this area would need to be adjusted. 1. Please confirm how to proceed Does Response Require Change Order Proposal : Yes ® No ❑ Engineer's RFI Response: Sheet C1136B has been revised and is attached to this RFI response. Contractor shall coordinate with specified Air Release Valve manufacturer to determine if proposed elevations indicated in revised detail A11C13.36 can be achieved to accommodate proposed grade. If design is deemed to be constructable while maintaining a rising grade in the proposed vent piping, Contractor shall submit shop drawings for proposed air release valve for review and acceptance. Change Proposal (if Applicable): Construction Allowance to be used Worm Item Description Unit Quantity Unit Price Total Contractor to Provide Total Proposal Amount: $0.00 Total Additional Days: 0 City PM Status: Accepted ❑ Rejected ❑ City PM Comments: None. Existing EL: 768.6onditions 1 DD •" r E L: 769.2600 EL. 768.4800 EL: 767.000 �J+' EL: 767.7500 i E L: 767.000 ' LL EL: 766.2500 EL: 765.5100 EL: 766.650D EL: 764.6700 f k `fi4 3 ,4�G ci G ci O N �: Zp F° 1. U X U h W E p �oN W .. ME 5-4 _1' W w ¢ Q z1Q � y H F °-0 3 m 3 aaaaa � m U � o o '3 g41 r g! aMU �€ e-A a ce sg33ms GG � ' a NN m o � � w 3Yy M gW d o Hy > G gig 6@ g 5Y @eeY W;g q gig S3 e o 'fie- x R.CgCj 33 Vol t�2= ;�' $s� $�@ I I Yg4 ��X4i8 s fi� L 4i ra Hai au FYsoaE'�o,`� _ �S� B m B 6SE Sn"IM3tlaa3 � u cep�m n } OuaSn chi z V (4 - ! Ell d g 3 p ) p t 1z Rig go? A zl LL 77 €a 4 g & 1 a 1^-1 ;. H ' A�§ •� 1�-F—i�-- gegg An70 �$:k�$82��ka //� /W V/ 8aD'sllo�ap s�uawLSNpo RL�aan\paµgwo>sasoyC\sways\ppo>\poauowioy-x.��LOZ810190\Rovpooi-rn��\:h :awoua�lj / (£) 90:OZ:£L ZZ`o Zoz :0-'iaal Al wol'Ro*6u[u H'B£UTL ZZ-OL-LZOZ hB'pa17old I , D-060-C HF 16% A.�.�. FLOW CONTROL ACCESSORIES Ltd. Approved Assembly per Submittal: 33 12 30-1 Revision 1: /Combination Air Valve for High Flow on 12/07/21 Conversion o - - - - ar piping to surface MBC: Thread by flange spool piece per revised sheet 13.36BIA1 example � A.A.I.'s product remove connect connect remove 40 female threaded female threaded — D-060-C HF 2" 4" remove connect remove connect r} ' MBC: 4" Vent Piping Shall be Below Proposed Paving, but Will be Installed in the Proposed Subgrade in this Area, MBC to Substitute Flexbase in Lieu of Lime at a 1 :1 Ratio r? I T D-060-C HF Y' ty n v 0 D-060-C HF 6" 0 PCO #026 Project:0022D0.000-Harmon Road improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #026: CE #026 - CE-026-Irrigation Adjustments TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 02610 CONTRACT: 1-Harmon Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10111 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CF#026-CE-026-irrigation Adjustments CHANGE REASON:Owner Allowance POTENTIAL CHANGE ORDER DESCRIPTION:eThe Contract Is Changed As Follows) CE#026-CE-026-Irrigation Adjustments DESCRIPTION OF PROPOSED CHANGE: CE-026-Irrigation Adjustments SCOPE: Irrigation fepairsladjustments around the jobsite from various locations and times.First,at Phase 5 North-the repair occurred an 7/19/22.when the demolition crew was removing the curb and gutter along Golden Triangle Blvd on the North Fast corner the mainline was capped at the edge of existing pavement.The mainline for the irrigation system was capped within 6"of back of existing curb with no markings or indication.Once uncovered the lure had to move north away from the future pavement to be caged again to allow space for the future roundabout. Secondly,at Bluebell Creamery their established irrigation ran into the construction Right-of-Way Limits.The lines were impacted by the construction Right-of-Way under the SWPPP Easement.The lines had to be readjusted to allow the system to run.Green Scaping re-established their system on 7/25/22. REFERENCE: Please refer to the attached pricing and marked photos from C.Green Scaping,LP, ATTACHMENTS: # Cost Cade Description Type Amount 1 32221 12221.n014.00-00-WC 5 LANDS CAPS CANT CE-026-lmgahnn Adjustments subconlrac€s S5.134.00 2 0180M1800,D810.00.00-Cost of Risk CE-026-Irrl$atlon Adjustments Material $48.00 3 01900.01000-0910-00.00-INITIAL MARKUP CE026-Irugawn Adjustments Fee 5337.00 4 10000-10000.0144.00.00-IRRIGATION ALLOWANCE CE-0264urgation Adjustments Allowances Si5,529.00j Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 03-59 PM PCO #026 Project:002200.000-Harmon Road Improvements US 287181 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 V- - t t�-4 tiki lrT 1 18122 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1011W 2022 03:59 PM C. Green Scaping, LP INVOICE 2401 Handley Ederviile Rd. Fort Worth,TX 76118 Invoice Number: 9943 Invoice Date: Aug 1,2022 Page: 1 Voice: 817-577-9299 Fax: 817-577-9331 Bill To: Ship to: McCarthy Building Companies, Inc. McCarthy Building 12001 N. Central Expressway CMAR Harmon Road #400 Irrigation Repair on 7/28/22 Dallas,TX 75243 Ft Worth,TX 76177 Customer ID Customer PO Payment Terms McCarthy Building Project No 2200-066 Net 30 Days Ship Date Due Date 7/28122 8/31/22 Quantity Description Unit Price Amount 8.00 Superintendent Time (HR) 85.00 680.00 16.00 Laborer Hourly Rate 34.00 544.00 1.00 Truck, Trailer, and Misc Tools (Day) 420.00 420.00 1.00 M iscel Ian eous Pa rts with 15% Mark up (LS) 60.95 60.95 1.00 Work Performed for Harmon Rd- US 287181 to Golden Triangle Blvd. - Irrigation Repair completed on 7/28/22; Blue Bell Subtotal 1,704.95 Sales Tax Total Invoice Amount 1,704.95 Thank you for your Business! Payment/Credit Applied TOTAL rm C. Green 5capin_q, LP 7/28122 - Re-establish ;-1 irrigation lines that extended into CCFW Right-of-Way and future Right-of-Way r � A + 1 nh'. 'r .....ter ii 4 C. Green Scaping, LP INVOICE 2401 Handley Ederviile Rd. Fort Worth,TX 76118 Invoice Number: 9944 Invoice Date: Aug 1,2022 Page: 1 Voice: 817-577-9299 Fax: 817-577-9331 Bill To: Ship to: McCarthy Building Companies, Inc. McCarthy Building 12001 N. Central Expressway CMAR Harmon Road #400 irrigation Repair on 7/19/22& 7/21/22 Dallas,TX 75243 Ft.Worth, TX 76177 Customer ID Customer PO Payment Terms McCarthy Building Project No 2200-066 Net 30 Days Ship Date Due Date 7/21122 8/31/22 Quantity Description Unit Price Amount 15.00 Superintendent Time (HR) 85.00 1,275.00 15.00 Laborer Hourly Rate 34.00 510.00 2.00 Truck, Trailer, and Misc Tools (Day) 420.00 840.00 1.00 Trencher per Day 315.00 315.00 1.00 Miscellaneous Parts with 15% Markup(LS) 498.54 498.54 1.00 Work Performed for Harmon Rd- US 287181 to Golden Triangle Blvd. - Repaired damage to City irrigation mainline and relocated double check device. Subtotal 3,438.54 Sales Tax Total Invoice Amount 3,438,54 Thank you for your Business! Payment/Credit Applied TOTAL 3,438.54 Relocate Mainline irrigation Phase 5 North out of Pavement Edge on Northeast Corner. 07/19/2022 11 l-S A. i'""•�' ._�N .: y.�wpm. � - T iJu125, 2022- J.. iy Had to relocate the Double Check ` valve to allow Irrigation Main to be capped/moved outside of the future pavement. .N ter•- ` ' � 1 } _ ' Or 4K ^14 PCO #027 Project:002200.000-Harman Road Improvements US 287181 to Golden Triangle Boulevard CPN 1OD459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #027: CE #027 - CE-427-Fire Station Driveway Extension TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 02710 CONTRACT: 1-Harmon Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10111 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: Yes LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CE#027-CE-027-Fire Station Driveway Extension CHANGE REASON:Change Condition POTENTIAL CHANGE ORDER DESCRIPTION:{The Contract Is Changed As Follows) CE#027-CE-027-Fire Station Driveway Extension DESCRIPTION OF PROPOSED CHANGE: CE-027-Fire Station Driveway Extension SCOPE: The Fire Station at Covey Drive did not extend past the ROW to tie into the designed limits within the Harman Road Project.Upon review of the situation,the City of Fort Worth field directed McCarthy and subcontractors to proceed and tie in the additional length under for a seamless driveway approach. REFERENCE: Please refer to the attached pricing and mark up drawings from WC I.Excavation&Walls and WC 5:Paving. ATTACHMENTS: CI000-Fire Station Driveway Extension.pdf # Cost Code Description Type Amount 1 31010-31 M0028,00.00-WC 1 EARTHWCRIVWALLS CE-027-Fire Station Driveway Exlenvan Subcontracts $2.605.00 2 32091_32091.0050.00.00-WC 5 PAVING CE-027-Fire station Driveway Extension Subcontracts $4,020.00 3 47800.41800.0814.00.00-Cost of Risk CE-027<Fire Station❑nveway EMansion Material 563.00 4 01900-01900.D910.00.00-INITIAL MARKUP CE-027-Flre Station Driveway Extension Fee S448.00 5 10000-10000.0141.00.00-CONSTRUCTION ALLOW CE-027-Fire Station Driveway Extension Allowances 5(7.3:38.00) Grand Tatar- $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 04:08 PM PCO #027 Project.002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Bfvd, 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 V `^- (t,- f � Q 1 t7 18/22 SIGNATURE DATE SIGNATURE DATE 51GNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1011W 2022 04:08 PM <5 I\1 T .I I S - - ,. I t 7Lil V 00+£17 V1S NOWNVH 3NI-1 I I 7 e, I I z I I —I I Z I I W ca o I i rt sLL —I-1— I I I 3 I I 3 o,� L I_� lo gag IlI w:, 1 I `• 1 ( J i Q 1 00+6£V1S NOWNVH 3NI-IHOIVIN . . . . . . . . . © ; / / {© au 42el ; slyb ) 10 ( aaaaw ® 0w c7I al . . . | � § — k � # \k ■ MA,LN Project:Harman Road CONTRACTIRS LA County'Tarrant DETAILED COST BREAKDOWN Fire Station Driveway Extension LABOR Hourly Hourly EXTENDED DESCRIPTION CREW CITY UNIT REQUIRED RATE COST Foreman Setup 1.00 MHR 5.00 $ 37.510 $ 187.50 FormSetter Setup 1.00 MHR 5.00 $ 22.00 $ 110.00 CurbMan Setup 1.00 MHR 5.00 $ 20.00 $ 100,00 FOrInSalter1Dr1ver Setup 1.00 MHR 5.00 $ 20.50 $ 102.50 Laborer-I Setup 3.00 MHR 5.00 $ 18.00 $ 270.00 Laborer-it Sehrp 1.b0 MHR 5.00 $ 19.00 $ 95.00 Operator Setup 1.00 MHR 5.00 $ 21.50 $ 107.50 FormSetter Lead Setup 1.q0 MHR 5.00 $ 20.00 $ 100.00 LABOR COST $ 1,072.50 1551,LABOR MARKUP $ 160.88 55°I LABOR BURDEN $ 589.88 TOTAL LABOR COST $ 1,823,25 Bid Items UNIT DESCRIPTION QTY UNIT COST 8"Concrete Pavement(Driveways) 40.00 SY $ 47.76 MATERIAL COST 15%MATERIAL MARKUP TOTAL ADDITIONAL MATERIAL C057ism SUMMARY TOTAL LABOR COST $ 1,823.25 TOTAL MATERIAL COST $ 21196,96 TOTAL COST is 4,020.21 Notes! This is for the 1I2 day of addltlonal work sot farms and pour the Driveway Change. PCO #028 Project:002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from Lis 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #028: CE #028 - CE-028-Material Escalations 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 NUMBERIREVISION: 02810 CONTRACT: 1-Harman Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10113 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CIF#028-CE-028-Material Escalations CHANGE REASON:Contingency POTENTIAL CHANGE ORDER DESCRIPTION:eThe Contract Is Changed As Follows) CE#028-CE-028-Matenal Escalations DESCRIPTION OF PROPOSED CHANGE: CE-028-Material Escalations SCOPE: ❑ue to the volatility of the market numerous scopes have been impacted by the material escalations in the market.The CMAR plans to use the Construction Contingency to cover the additional costs incurred due to trucking,concrete and Flextiase.Per meeting with CoFW on 9126/22 approval for the Contingency use for escalations.Per Article 1 Subsection 1.01 number 21 of the City of Fort Worth CMAR Contract-Contingency Is for the exclusive use with the City's approval,which approval shall not be unreasonably withheld,to cover those costs considered reimbursable as a Cost of Work but not including in Change Order. REFERENCE: Please refer to the attached pricing and mark up drawings from WC 1:Excavation&Walls and WC 5:Paving. ATTACHMENTS: # Cost Code Description Type Amount 1 31010 31010,p028.00.00-WC 1 EARTHWORKMALLS CE-028-Material Essalawrrs Subcontracts $143,508.00 2 32132-32132.0134 00.00-WC 7 ICC CE-0213-Material Escalations Subcontracts 531,502M 3 01800.01 MO,GB10.00-00-Cost of Risk CE-02s-MatenalEscalatlnns Matenal $1.528.00 4 01900-01900,0910.00.00-INITIAL MARKUP CE-028-Material Escalations Fee $11,481.00 5 01900.01900.0955.00.00-CONTINGENCY CE-028-Material Escalatiim5 Malarial SO88,119. 00) Grand Total- $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 04:09 PM PCO #028 Project:002200.000-Harmon Road Improvements US 287181 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 V ,Ute4�00-y 1 /18122 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1011W 2022 04:09 PM Harmon Road Improvements Cost Escalation FLEXBASE ESCALATION Original Cost Flexbase by Phase Flexbase (TN) for Flexbase Escalated Cost Delta 1,771 $ 37,020.41 $ 48.711.07 $ (11,690.66) Phase 65* 3,258 $ 68,092.46 $ 89,595.34 $ 21,502.88 Phase 6N 866 S 18,102.03 $ 23,818A6 $ (5,716A3) Phase 2,449 $ 51,179.20 $ 67341.05 $ (16,161.85) Total 8,901 $ 186,039.27 $ 244,788,51 $ (58,749.24) TRUCKING ESCALATION Original Cost o Trucking by Phase Export(CY) Trucking Escalated Cost Delta Phase 5N* 6,525 $ 56.168,78 $ 87,373.65 $ (31,204,88) Phase 6S* 3,353 $ 28,865.01 $ 44,901.13 $ 16,036.12 Phase 6N 586 $ 5,045.24 $ 7,848.15 $ (2,802.91 Phase 6 Golden* 2,078 S 17,888.87 $ 27,827.13 $ (9,938.26) Phase T* 2,723 $ 23,444.77 $ 36,469,65 $ (13,024,87) Total 15485 $ 120,637.28 $ 187,657.99 $ (67,020.71) CONCRETE ESCALATION Original Costo Concrete by Phase Concrete (CY) Concrete Escalated Cost Delta 109 $ 13,668.60 $ 15,641.50 $ (1,972.90) Phase 6S* 376 $ 47,150.40 $ 53,956.00 $ (6,805.60) Phase 6N 155 $ 19,437.00 $ 22,242.50 $ (2,805.50) Phase 6 Golden* 16 $ 2,006.40 $ 2,296.00 $ (289.60) Phase 7* 295 $ 36,993.00 $ 42,332.50 $ (5,339.50) "Phase7tage' 16 $ 2,006.40 $ 2,296.00 $ (289.60) 13 $ 1,630.20 $ 1,865.50 $ (235.30) 1 980 $ 122,892.00 1 $ 140,630.00 $ (17,738.00) CONCRETE ESCALATION -Fort Worth Civil Truck Aprons $ 453.75 $ 59,395.88 $ 77,364.38 $ (17,968.50) Median (Splitter Island) $ 58.06 $ 7,599.47 $ 9,898.47 $ (2,299.00) Bypass Island $ 47.36 $ 6,199.57 $ 8,075.07 $ (1,875.50) Splitter& Central Island $ 21.89 $ 2,865.26 $ 3,732.06 $ (866.80) Concrete Median $ 214A4 $ 28,070.78 $ 36,562.78 $ (8,492.00) Total $ 104,130.95 $ 135,632.75 $ (31,501.80) P C O #029 Project:002200.000-Harman Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #029: CE #029 - CE-029-RFI 69 Vault Removal TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 02910 CONTRACT: 1-Harmon Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10113 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CE#029-CE-029-RFI 69 Vault Removal CHANGE REASON:Change Condition POTENTIAL CHANGE ORDER DESCRIPTION:{The Contract Is Changed As Follows) CE#029-CE-029-RFI 69 Vault Removal DESCRIPTION OF PROPOSED CHANGE: CE-029-RFI 69 Vault Removal SCOPE: The plans call for the removal and salvage of the 36",24",and ARV utility line valves,but do not show the structure encasing the valves.There are two concrete vault structures that enclose the valves.The structure that encloses the 36"valve and the ARV valve,is measured at 107 by 26,and approximately 12'deep.The other vault encasing the 24"valve is 10'6"in diameter with an approximate depth of 9'Feet.In arder to proceed with the future roadway pavement the team(City of Fort Worth,Kimley-Horn and McCarthy)agreed to move forward with the work on T&M for the concrete vault removal and haul-off not shows in the construction plans. REFERENCE: Please refer to the attached pricing and mark up drawings from WC 3:Sanitary Sewer&Water ATTACHMENTS: CE-29-NTX Vault Removal,pdf # Cast Code Description Type Amount 1 33028-33028.0054.00.00-WIC 3 WATERISANITARY CE-029-RFI 69 Vault Removal Subronlracls $16.133.00 2 01800.01800.0810.00-00-Cost of Risk CE-029-RFI 69 Vault Removal Malarial $150.00 3 01900-01900,0910.00.00-INITIAL MARKUP 0E-0299-RFI 69 Vault Removal Fee $1,05S.00 4 10000-10000.0142.00.00-UTILITY ADJUST ALLOW CE-023-RFI 69 Vault Removal Allowances 507,341.00) GrandTntal: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 04:10 PM P C O #029 Project:002200.000-Harmon Road Improvements US 287181 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 C-" t L.,tt-4 � �GJ L� 1011.22 SIGNATURE DATE SIGNATURE DATE SIGNATUR " DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1011W 2022 04:10 PM HARMON RD—RFI-069:Vault Removal -'Y H RTH TIE. A BID ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL N/A RFI.069 T&M Vault Removal 1 LS $16,133.00 S16,133.0 TOTAL(ROUNDED) $ IG,133.DD NOTES 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 WORK AUTHORIZATION FORM ❑ Extra Work-70000 ❑ Extra Work-50000 ❑ Extra Work-90000 ❑ 8ackcharge From McCarthy Work Authorization 0(k) I I WL Job No, Work Item No, WORK AUTHORIZATION The undersigned authorizes Ll McCarthy or,w N6nk 6,rrot4<.,r,,,4o perform the following work: �i3P'lr rlAU[ . r - - Charges for this work will be Billed to the undersigned for payment on regular 30 day terms- 'ZAgefo CMAQ_ By eh-'� Company Name Sfgnalure By: fl t'q ' o \J GL� �1' Party Rah6rming Work TIME & MATERIAL SHEET Project g(� on1 � 10LOVGrt 1JTS Project No. 66 2Z d0. coo j Date Z Charge To_ Associated with: }JC)PtA _r6JtA5 6V►.P7P,AjfVJ Subcontractor This Section to be completed daily as work isperformed) Date Labor MateriallEquipment Employee Cra`t Hours Descri loon QUaMity DV tLIZZ C,:ro VAbauel- 'Twow 7 karA*r5o Sze f,0?$9Gf_ err a I Z. ZzCL�r 6 Its N Pr R +]{Zfr.a n rl -t M� �(12-1ZZ �40,uL Hours&Quantities Verified By �' �Atj 4'o Vt�L Dater- cc: Subcontraclor Project Director File Work Authorization Form 010101 R WORK AUTHORIZATION FORM ❑ Extra Work—70000 ❑ Extra Work-80000 ❑ Extra Work-90000 ❑ Backcharge From McCarthy Work Authorization 2L1, - C0 Job No. Work Item No. WORK AUTHORIZATION The undersigned authorizes Q McCarthy or 6r !Ttg.Lr perform the following work: T -21�(C Charges for this work will be billed to the undersigned for payment on regular 30 day terms. CL4r By N��c Date �� 2 L Co parry Name i nature By: �� ° r Party Perfatr6ing Work TIME & MATERIAL SHEET Project Project No. 2 Z 00. 00L) Date 011 ZZ Charge To Associated with: rf'ft 9GD4 a Subcontractor This Section to be completed daily as work isperformed) Date Labor Material/Equipment Employee Craft Hours Description Quantity DV [� tL0j, Q d.,,j (39 JL,-, iS [+ 'LL �u r C rl S � I l�r•� �{rGSkil— �[ G+ � � t1S ` �.] [a,i7` 2.L �n.rra2a dLn rf � Ind �7a S4 w � p�5o�j � irrj•� �r3' Pkd ` ru(,k 10 + Hours&Quantities Verified B If k A ro ILI Date &2-z- CC' Subcontractor Project Director File Work Authorization Form 010101 R WORK AUTHORIZATION FORM ❑ Extra Work—70000 ❑ Extra Work-80000 ❑ Extra Work-90000 ❑ 6ackcharge From McCarthy Work Authorization UO Z Z Gp.D0 Job No. Work Item No. WORK AUTHORIZATION The undersigned authorizes ❑ McCarthy or �04 � ire to perform the following work: 3 ctLLZ 4"'r Charges for this work will be billed to the undersigned for payment on regular 1 ` dt/� By dF6 Date 2- Company Name sqnoure LL 1 �- Party'Pe ing Work TIME & MATERIAL SHEET Project 75J, 1,.",rn-L1tAeA +S Project No. oc? ?-o� Date La 2 Z- Charge To Associated with: Subcontractor This Section to be completed daisy as work isperformed) Date Labor Material/Equipment Employee Craft Hours Description Quantity DV %f-_ 3q S{� she,lit~ -1� r�kcq,G+r VK L U ] OLJS t3' 1 0 J GHAa[ i .S 7 D (tl Z 7"J c A;ti �oc�� 6-5 �0 3110 Losicr f J r.5 ✓Rq to 2 t�lta fre4k -are,,k, -A- ,�,LJ 4-4, rUuT Z 1 a AL LXQA" �4ALk z a 5. (4. ic, 1 'Boeir J 55�o- S 10 2Z, 6'raVCnn, 9"�%,wr ! �- 0M--<t rw rr 5 S Hours&{Quantities Verified ByAL,", 4 Date (61 cc: Subcontractor Project Director File Work Authorization Form 010101R From: Ayala, Alejandra <Alejandra.Ayala@fortworthtexas.gov> Sent: Wednesday, August 10, 2022 5:09 PM To: Velez,Alejandro Cc: Seahorn, Riley; Shumard, Dana; Wallace, David, Walters, Dennis Subject: RE: RR 069 - Valve Vaults Unforeseen Condition Field Directive Alex, Please proceed with the removal of the vaults. Tlu_uv ' Ateja4>I b-cx. (A2,e�) Ayatc(, PE Sr. Project Manager I TPW 0: 817-392-8883 1 C: 682-201-9106 Alejandro.Ayoio(-a)fortworthtexos.ciov From:: Velez,Alejandro [mailto:MVelezRodriguez@mccarthy.com] Sent: Wednesday, August 10, 2022 1:15 PM To:Ayala,Alejandra <Alejandra.Ayala@fortworthtexas.gov> Cc: Seahorn, Riley<RSeahorn@mccarthy.com>; Shumard, Dana rdana.shumard@kimley-horn,com>; Wallace, David <DRWaI lace @mccarthy.com>; Walters, Dennis eDWalters@mccarthy,com> Subject: RFI 069-Valve Vaults Unforeseen Condition Field Directive 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 sender and know the content is safe. Good afternoon Alex, Per our conversation earlier today in the 0EC meeting, North Texas will start the demolition of the existing valve vaults at the old Water Line A and B at Golden Triangle on a Time and Material Ticket- I will keep records of the T&M and make sure that North Texas are being efficient with their operation.As discussed in the meeting, this will be an allowance item. Could you confirm this directive by responding to this email? Thank you, M. Alejandro Velez Rodriguez, EIT Project Superintendent I Southern Region McCarthy Building Companies, Inc. 9709 Harmon Road, Fort Worth, TX 76177 C 817-863-7505 mccarthy.com t.inicedln I Twitter I Facebook I YouTube t RFI #069 McCarthy Building Companies Inc. Project:002200.000-Harman Road Improvements U5 287f81 to Golden 12001 N Central Expressway Suite 400 Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harman Rd from US 287 to Golden Triangle Blvd, Phone:(972)991-5500 Fort Worth,Texas 76177 Golden Triangle Unforeseen Vale Vault Condition TO: Dana Shumard(Kimley•Horn and Associates Inc) FROM: Peter Wright (McCarthy Building Companies Dennis Rodgers(City of Fort Worth Transportation Inc) Department) Kullen Ritter(Kim ley-Born and Associates Inc) DATE INITIATED: 08/04/2022 STATUS: Closed on 08/10/22 LOCATION: Phase 5>Phass 5-East-Golden Triangle DUE DATE: 08/11/2022 COST CODE: REFERENCE: C13.04,C1128,C13.29 COST IMPACT: Yes(Unknown) SCHEDULE IMPACT: Yes(Unknown) DRAWING NUMBER: C13.04,C13.28,C13.29 SPEC SECTION: LINKED DRAWINGS: CRITICAL: No RECEIVED FROM: COPIES TO: Alejandra Ayala(City of Fort Worth Transportation Depar).Brandon Fusilier(North Texas Contracting Inc),Wes Lancaster(North Texas Contracting Inc),Dennis Rodgers(City of Fort Worth Transportation Depart'.Daniela Sangurima(McCarthy Building Companies Inc),Riley Seahorn(McCarthy Building Companies Inc),Roy Simiyu(McCarthy Building Companies Inc),Alejandro Velez(McCarthy Building Companies Inc) PeterQuestion from 0810312022 Please refer to the sheets C13.28,C13.29,C13.04 and the PDF markup. The plans tali for the removal and salvage of the 36",24",and ARV utility line valves,but do not show the structure encasing the valves.There are two concrete vault structures that enclose the valves.The structure that encloses the 36"valve and the ARV valve,is measured at 10'3"by 26'and approximately 12'deep.The other vault encasing the 24"valve is 10'6"in diameter with an approximate depth of 9'feet,McCarthy deems demolition of these structures necessary to complete this scope of work. McCarthy proposes two solutions: 1.)The demolition of the above-referenced structures to 2'be law finished grade,followed by a sail backfill to finish grade. 2.)A full removal of the valve vaults listed above. Please advise McCarthy an how to proceed with the above-listed issue. Attachments: RFI-069-Golden Triangle-Unforeseen Valve Vault Condition.pdf Official ReSponse' Kuilen Ritter(KimIey-Morn and Associates Inc)responded on Thursday,August 4th, 2022 at 1:55PM CDT Klmley-Horn recommends removing the valve vaults in their entirety.A price proposal for the following items needs to be sent. • 1 EA of 0241.1602 Remove Concrete Water Vault—24-Inch Gate Valve Vault • 1 EA of 0241.16D2 Remove Concrete Water Vault—36-Inch Butterfly Valve Vault • 1 EA of 0241,1602 Remove Concrete Water Vault—Air Release Valve Vault Attachments: McCarthy Holdings,Inc. Page 1 of 2 Printed On:10/13/2022 10:57 AM RFI #069 BY DATE COPIES TO McCarthy Building Companies Inc. Page 2 of 2 Printed On.10/13/2022 10:57 AM U e"g o X U w(^A si ONO W C7 F w INN u ° J aaaaa ma w S — +x ..° z Ins .�. ... ICI-'. 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"`�^� �:"�',•ti ' .d ,y r f s ��.�jv�, � �y. aid"" �' f r�;l"� rytk• 1.r.& r>,� _i�.;' d ��5', f`.' -. .•r.f It J7i�},."af^1��'ad. .� ,�✓�r/ r .^` .i� :4' ''� _ sA ,4; Ild "I'llt -r r , r , ! r , = F PCO #030 Project:002200.000-Harman Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #030: CE #030 - CE-030- RFl 58 Drop Inlet/Flume (STA 30+90) TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 03010 CONTRACT: 1-Harmon Road Improvements US 287181 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: 10113 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CI-#030-CE-030-RFI 58 Drop lnleVFlume(STA 30+90) CHANGE REASON:ASI POTENTIAL CHANGE ORDER DESCRIPTION:{The Contract Is Changed As Follows) CE#030-CE-030-RFI 58 Drop IntetlFlume(STA 30+9J DESCRIPTION OF PROPOSED CHANGE: CE-030-RFI 58 drop Inlet/Flume(STA 30+90) SCOPE: Per the construction drawings,a drop inlet is shown behind the west edge of the sidewalk at Harmon Road(approx. STA 30+90).The adjacent parking lot west of the road channslizes water to flow through a concrete flume(marked to be removed)into the current roadside ditch.due to the localized water channel from the parking lot,the team was concerned that this flow will erode the ground in the area behind the sidewalk.Per RFI 058 the team determined the need forr concrete riprap to be placed channelizing the water into LAT A2 to eliminate the water from undermining the future sidewalk. REFERENCE: Please refer to the attached pricing,RFI,and mark up drawings from WC 2:Underground drainage. ATTACHMENTS: # Cost Code Description Type Amount T 33028-33028.0052,00.00-WC 2 STORM DRAIN CE-030-RFI 58 Drop Inlet)Flume(STA.30+90) Subronlracis S7,920.00 2 01800-0 1800-0810.00-00-Cast of Risk CE-030-RFI 58 Drop InloilFlume(STA 30+90) Material $18.00 3 01900-01900.D910.00-00-INITIAL MARKUP CE-030-RFI 58 Drop InletlFlume(STA30+90y Fee $126.00 d 10000-10000014 2.0000-UTILITY ADJUST ALLOW CE-030-RFI 58 Drop InieuFlume(STA 30+90) Allowances S(2,054.00) GrandTntal; 50.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10118/2022 04 11 PM PCO #030 Project.002200.000-Harmon Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Bfvd, 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 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:1ff11812022 04:11 PM HARMON RD-RFI-058:CONCRETE RIPRAP -'Y H RTH TIE. A BID ITEM DESCRIPTION OTY UNIT UNIT PRICE TOTAL N/A CONCRETE RIPRAP 20 SY 596.00 $1,920.0 TOTAL(ROUNDED) $ 1,920.00 NOTES PRICING 15 TO RAISE PREVIOUSLY CONSTRUCTION CULV 0 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 RFI #058 McCarthy Building Companies Inc. Project:002200.000-Harmon Road Improvements US 287i81 to Golden 121301 N Central Expressway Suite 400 Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harmon Rd from US 287 to Golden Triangle Blvd, Phone:(972)991-5500 Fort Worth,Texas 76177 Drop Inlet Relocation to Concrete Flume STA 30+90 TO: Dana Shumard(Kimley•Horn and Associates Inc) FROM: Nando Goetz (McCarthy Building Companies Dennis Rodgers(City of Fort Worth Transportation Inc) Department) Kullen Ritter(Kim ley-Horn and Associates Inc) 12001 N Central Expy#400 Dallas,Texas 75243 DATE INITIATED: 04/18/2022 STATUS: Closed on 04/27/22 LOCATION: Phase 7>Phase 7-STA 20+00 to 40+50 DUE DATE: 04/25/2022 COST CODE: REFERENCE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: C12.19 SPEC SECTION: LINKED DRAWINGS: C12.19 CRITICAL: Yes RECEIVED FROM: COPIES TO: Alejandra Ayala(City of Fort Worth Transportation Depar),Cesar De La O(McCarthy Building Companies Inc),Brandon Fusilier(North Texas Contracting inc),Nando Goetz(McCarthy Building Companies Inc),Wes Lancaster(North Texas Contracting Inc),Dennis Rodgers(City of Fort Worth Transportation Depar),Riley Seahorn(McCarthy Building Companies Inc).Alejandro Velez(McCarthy Building Companies Inc) Question ■ *■ ■ p. 08.21 PM on 04114/2022 Please refer to plan sheet C12.19 and the attached markup. Per plan,a drop inlet is shown behind the west edge of the sidewalk on Harmon Road(approx.STA 30+90), The adjacent parking lot west of the road channelizes water to flow out a concrete flume(to be removed)into the current roadside ditch. Due to the localized water channel from the parking lot.McCarthy is concemed that this flow will erode the ground in the area behind the sidewalk. McCarthy proposes reinforcing the slope by adding concrete riprap from the parking lot channef to the drop inlet in order to prevent future erosion issues. 1. Please confirm that adding concrete riprap is acceptable. 2. If acceptable,please provide limits for concrete riprap. Attachments: RFI-058-Drop Inlet Relocation to Concrete Flume STA 30+90.Of Official Respon_se;Kullen Ritter(Kimley-Horn and Associates Inc)responded on Friday,April 22nd,2022 at 8:35AM CDT Please see revised sheet C12,19 showing the proposed limits of the concrete riprap to be added. Attachments: C12.19-Storm A LINE A2.odf BY DATE COPIES TO McCarthy Building Companies Inc. 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REFERENCE: Please refer to the attached pricing from North Texas an the WC 2,Underground Utility package. ATTACHMENTS: NTC-Cost Breakdown_pddf_ # Cost Code Description Type Amount 1 33026-33028.0052.00.00-WC 2 STORM DRAIN CE-031-Concrete Flume at STA 35,00 Subcontracts $29,56&00 2 01800.01800.6St0.00-00-Cosl cf Risk CE-031-Concrete Flume at STA 35*00 Material 5275-00 3 01900-01 goo.0910.00.00-INITIAL MARKUP C E-03 1-Concrete Flume at STA 35-00 Fee 51,939.00 4 10000.10000.0142.00.00-UTILITY ADJ LIST ALLOW CE-031-Concrete Flulne at STA 35+00 Allowances 5(31.777,00) Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10116/2022 04 11 PM PCO #031 Project:002200.000-Harmon Road Improvements US 287181 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 I qt tA j 10 18122 SIGNATURE DATE SIGNATURE DATE SIGHATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:10/18/2022 04:11 PM HARMON RD-RFI-056: LAT 82-A Witit RTH TE A i r BID ITEM DESCRIPTION OTY UNIT UNIT PRICE TOTAL N/A INLET CONNECTION LAT 82-A 1 EA $3,000.0 $3,000,0 N/A 21"RCP LAT 82-A 152 LF $136.00 $20,672.00 NIA 4X4 DRQP INLET LAT 81-A 1 EA 5 5,315.00 $5,315.00 N/A CONCRETE RIPRAP AT LAT 132-A 6 SY $96.00 $576.00 TOTAL(ROUNDED) $ 29,563.00 NOTES 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 POUR5 RFI #056 McCarthy Building Companies Inc. Project:002200.000-Harmon Road Improvements US 287181 to Golden 12001 N Central Expressway Suite 400 Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harmon Rd from US 287 to Golden Triangle Blvd, Phone:(972)991-5500 Fort Worth,Texas 76177 Storm Water Drainage from Concrete Flume at STA 35+00 TO; Nolan Pierce(Kimley-Horn and Associates Inc) FROM: Nando Goetz(McCarthy Building Companies Dennis Rodgers(City of Fort Worth Transportation Inc) Department) Dana Shumard(Kimley-Horn and Associates Inc) 12001 N Central Expy#400 Kullen Ritter(Kimley-Horn and Associates Inc) Dallas,Texas 75243 DATE WITIATED: 04/01/2022 STATUS: Closed on 04/20/22 LOCATION: Phase 7>Phase 7-STA 20+00 to 40+50 DUE DATE: 04MS12022 COST CODE: REFERENCE: COST IMPACT: Yes(Unknown) SCHEDULE IMPACT: TBD DRAWING NUMBER C5.04,C12.22,C12.23 SPEC SECTION: LINKED DRAWINGS: C5.04, C12.22, C12.29A CRITICAL: No RECEIVE 13 FROM: COPIES TO: Alejandra Ayala(City of Fort Worth Transportation Depar),Cesar De La 0(McCarthy Building Companies Inc),Brandon Fusilier(North Texas Contracting Inc),Nando Goetz(McCarthy Building Companies Inc),Wes Lancaster(North Texas Contracting Inc),Dennis Rodgers(City of Fart Worth Transportation Depar),Riley Seahom(McCarthy Building Companies Inc),Alejandro Velez(McCarthy Building Companies Inc) Question • a • Goetz (McCarthy Building Companies Inc) at t on 04/01/2022 Please refer to plan sheets C5.04.C12.22.C12.23,and the attached markup. Per field observation,a concrete flume is located at STA 35+00 from the Industrial Diesel,Inc. parking area.This flume is not called out per plan for removal,though if left in place,run-off will flaw into sodded area behind sidewalk. McCarthy proposes to install a grate inset behind sidewalk connecting to an RCP to feed into Lateral B3 Recessed Curb Inlet @ STA 33+40.21, Please confirm that grate inlet and RCP are acceptable and verify that the recessed curb inlet at Lateral B3 is has sufficient capacity to take the additional flow. Please provide sizing and design for components. Attachments: RFI-056-Storm Water Drainage from Concrete Flume at STA 35+0O.odf Official Response;Kullen Ritter(Kimley-Horn and Associates Inc)responded on Wednesday,April 20th,2022 at 6:42AM CDT Please see attached updated plan sheets showing the addition of LAT 132-A and drop inlet. Attachments: RFI-056 Updated Plans.pdf BY DATE COPIES TO McCarthy Building Companies Inc. 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I 1 I I 1 n zl I 1 r- � -w,� - w I I 6¢Qov�S u I I ZL'EOL Ni 838.£x.L,d UTo z \arc \I �ia I I I lz I \ {Z. w o W W\ `\ T I I I f rc LsfoL=NI aoa.c=.L, o + B I W 11 =In.aoa Rx,L, + _ I w s,sza I I b I 1 eTe I g'80L M Wla 1 NI OaN.£H 6 01 BDa,f,9 L03NNOO I I 1YS+S 1564 3NfItlWa015 NO"11H .o I Z I 9B'ZOL=NI aoa,£K,Y, "< l+ I I I sT w I I I I I I I I� 16: 1 I II I I t o p~^ N II J I I 9270L=NI 808 Fx,6 l O I to I/I G 1� al.9z II Lz II II Ism I III I sec I w II Im=` x ji lx3< I 55o�� i I Z6'lOL=Nio � I I I I Il� 2 II a — Io I I I m = a �< 1�w Ir i Iaw 1 I I 1111 IIo II 1 9910L=NI BJa.Fx,6 l O 1n0 } OO+q Vl I-1 3NI-IHOIVW z c v a rz > 6xp q wiols\Daulgwo>sasoyd\slaays\ppo>\p..—,oy.M1J 1OZ940490\%ompooi.yl\:x owltd (00+g tl15 OA 00+9 tl15) 90—EL 61-10-20Z :P-oS-1 �1 uopuo�8'doyng'g0!19:g0 ZZ-10-=Z 18'P-11-ld a F C. a PCO #032 Project:002200.000-Harman Road Improvements U5 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from Lis 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #032: CE #032 - CE-032-LAT E7 Additional Pipe TO: City of Fort Word Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 03210 CONTRACT: 1-Harmon Road Improvements US 287181 to Golder)Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Riley Seahom (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10118 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CIE#032-CE-032-LAT E7 Additional Pipe CHANGE REASON:ASI POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) CE#032-CE-032-LAT E7 Additional Pipe DESCRIPTION OF PROPOSED CHANGE: CE-032-LAT E7 Additional Pipe SCOPE: When uncovering the existing Lateral E7-21"RCP,the alignment was not matching the details as shown on the plans.The alignment was shifted towards the south causing an additional bend and piping to he needed to match the roadway's low point at the Inlet at STA 75+58. REFERENCE: Please refer to the attached pricing from North Texas an the WC 2:Underground Utility package. ATTACHMENTS- 9 Cost Cade Description type Amount 1 39028-33028.OM2,00.00-WC 2 STORM DRAIN CE-032-LAT E4 Additionai Pipe Subwniracts si1.00 2 01800-01800.081Q00.00-CK)t Of R10 CE-032-LAT E4 Additional Pipa Material 50.00 3 01900.01900.0910.06.Ot7-INITIAL MARKUP CE-032-LAT E4 AddiiJonai Pipe Fee So.00 A 10000-10000.0142,00.00-UTUTY ADJUST ALLOW CE-032-LAT E4 Additional Pipe Allowances S0-00 Grand Total: 60.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 03:35 PM PCO #032 Project:002200.000-Harmon Road Improvements US 287181 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 qr 812 SIGNATURE DATE SIGNATURE DATE 51GNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1011W 2022 03:35 PM HARMON RD-RFI-010: LAT E7-ADDITIONAL 21"RCP H RTH TE A BID ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL N/A LAT E7-21"RCP PIPE 12 LF $136.00 $1,632.00 TOTAL(ROUNDED) $ 1,632.00 NOTES EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCHJ DES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDE5 EX PAN S10N MATE MAL FOR ADJACENT CONCRETE POURS ti$ 3 V] V7 M N �GQ"wzpYp� z o a y _F zg =F o eZ4 xosp� "'`_ Fa .. ou w o jQ z ^W0 O p NORTH ? i` O ] &- U 3 aaaaa F oo= h ' 20 09+LL Vl .s ,\ ti B <F li N. \ F»R 021 NnH9nv� �-- ��" - - •fie r� ��`�$� F77 e a �m o II } oao IZ. m J�a - m a�mw=— Ii cE 3O1 � rz- 3 � I o � _ 3 Fg<p N?om ww o II zl II s EW c I z <g( 3z w oz III ly -�x II M II II w � s I 4 l I I g_ - I 3- j ' 1m II _ I _III <u - e =gip a jz<. I j 1p I >T II 00+99 V1S NOVYUVH 3NI-lHOIVW 6np a wala.(s aW.,d p--jd\p..!quwp ...JU r-) (1'3 Old) 9Z:1£:£L 6L-LC-LZOZ :P--S laol W4 uopw,g'doysig lgc cg:80 dZ-LO-LZOZ AG'pallpk Q Q' F a U NORTH TEXAS - . REQ UES T FOR INFQRMA TI QN NTC Project No.: �>>> RFI Number: TO Project Name: Harmon Road Date Received: 0612212021 CM Project Manager:Riley Seahorn Date Required: 06128.'2021 CM Project Engineer:Eric Kfekar Forwarded To: Owner: cifv of For[worth Date Responded: Specification No.: NfA Page No.: check one: PStandard RFI Design Modification Proposed VE check one: Specification Supplemental Specitication Special Provision Platt Sheet No.: Detail: REQUEST- This is being submitted as information only. During the installation of Storm Lateral E7, it was discovered that the existing 21" RCP was 15' offset and 12' short of where the plans call for the proposed 21" RCP to be connected to. To account for this, 2 fabricated bends were constructed, see attached photos. PROPOSED SOLUTION (If applicable): By:Wes Lancaster Signature: Date:0&22i2021 RESPONSE: By: Signature: Date: After reviewing the response, does the contractor anticipate: That a change order will be required? F71yes %Yes That there will be an increase in the cost of the project? No Does this change warrant a time extension? 12:1yes No •e-r•- �,rs: f" Mal-^�;-,p4Yi -�f^• �" _ w��„.�,. z".�,. .; -•2�^_. ram- . - :'mil .• ~ J t •'+� ar Itr ,!-`^ '� -i -.•y M •__. _�� it .-" _ 4.1 - '1! '� �' ti.A. r� '�.-:r�. -�, '-r •,�. 1. ii.Y �• � ,.- way^ x� _. w _'"�- �%�-r• -`''_' ��r'1.:f r � ^ter cr P r _�^ r -M1Fyk r� ��IrR'F ^�, °� � r�•^ ^i3 � �•'f r•q, �•y r �r` rr d M M.: • r. ;4 PCO #033 Project:002200.000-Harman Road Improvements US 287181 to Golden Triangle Boulevard CPN 100459 Harman Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #033: CE #033 - CE-33- RFI 70 LAT E4 TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,761 D2 Saint Louis Missouri,63131-1802 PCO NUMBERIREVISION: 03310 CONTRACT: 1-Harmon Road Improvements US 287181 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: 10118 12022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT: $0.00 POTENTIAL CHANGE ORDER TITLE:CIE#033-CE-33-RFI 70 LAT E4 CHANGE REASON:Field Condition POTENTIAL CHANGE ORDER DESCRIPTION:(The Contract Is Changed As Follows) CE#033-CE-33-RFI 70 LAT E4 DESCRIPTION OF PROPOSED CHANGE: CE-033-RFI 70 LAT E4 SCOPE: The existing condition for Storm LAT E4 Connection Point is approximately 1 ft,higher than plan elevation.A gas line was found close to elevation-733. resulting in a conflict if installed per the design drawings.The project team(CoFW,KH,MCC)agreed the hest solution is to adjust the 24"RCP up in elevation to clear the gas line.However,there will be minimal cover on the RCP and increasing the pipes length.City of Fort Worth agreed to move forward with the realignment on T&M. REFERENCE: Please refer to the attached pricing From North Texas on the WC 2:Underground Utility package. ATTACHMENTS: CE 033-NTC-Cast Breakdown.pdf # Cost Code Description Type Amount 1 3302"3028.OU52,00.00-WC 2 STORM 1)RAIN CE-33-RFI 70 LAT E4 Subconlracts 93.915.00 2 U1800.OS800.UB70.00.00-Cast or Rink CE-33-RFI 70 LAT E4 Malenal 536.00 3 4t900.41900.G9i0.00.00-INITIAL MARKUP CE-33-RFi 70 LAT Es Fee $257.00 4 10000-10000.0142.00.00-UTILITY ADJUST AL Low CE-33-RFI 70 LAT E4 Allowances $(4,208.00) Grand Total- ;0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:10/18/2022 03:38 PM PCO #033 Project:002200.000-Harmon Road Improvements US 287181 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 V �- . Vt 1[+J r 10/18/22 SIGNATURE DATE SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 101181 2022 03:38 PM HARMON RD-RFI-070. LAT E4 ADDITIONAL 24"RCP H RTM TEXAS BID ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL N/A LAT E4•24"RCP PIPE 27 LF $145.00 $3,915.0 TOTAL(ROUNDED) $ 3,915.r1U NOTES 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 dL a 2 y¢ p p V a g��°OW�3 oe X U h w F W aOW 0 Hm a ' ao ,r ze p N °gip =%'a ,,;.,< a /^ a z a ¢z H h.o Posa Fw �' iiii :� p OO Q aaW Q w o PQ ��] 0 O H 5 N p o NORTH Nn i u w V � � I I o to �� g > gmw~~ r Flw I 3 I ZI 7 ma. 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"l 00459-CNAR-Construction Allowance Request #7 Harmon Ro ad Widening" History At Document created by Andrea Munoz(Andrea.Munoz@7a fortworthtexas.gov) 2022-11-18-3:39:20 AM GMT-I address:204.10.91,1]DO Document emailed to Riley 5eahorn (rseahorn a@mccarthy.com)for signature 2022-11-21-3:17:54 PM GMT Document emailed to Misty.Davila@fortworthtexas.gov for filling 2022-11-21 -3:17:54 PM GMT Document emailed to Dennis.Rodgers2@fortworthtexas.gov for signature 2022-11-21-3:17:54 PM GMT Document emailed to Alejandra.Ayala@fortworthtexas.gov for signature 2022-11-21 -3.17:54 PM GMT �I Email viewed by Dennis.Rodgers2@a7fortworthtexas.gov 2022-11-21 -3:38:11 PM GMT-IP address: 174.197.76.158 L Email viewed by Riley 5eahorn (rseahorn@mccarthy.com) 2022-11-21-373825 PM GMT-I address:45.41.142.215 � Signer Dennis.Rodgers2@fortworthtexas.gov entered name at signing as Denning Rodgers 2022-11-21 -3:39:27 PM GMT-I address:174.197.76.158 FdRT WORTH. Powered°y Adobe Acrobat Sign o Document e-signed by Denning Rodgers(Dennis.Rodgers2@fortworthtexas.gov) Signature Date;2022-11-21 -31-39:29 PM GMT-Time Source:server-iP address: 174.197IV58 Document e-signed by Riley Seahorn (rseahorn@mccarthy.com) Signature Date;2022-11-21 -3:40:52 PM GMT-Time Source:server-fP address: 165.225.34.164 Email viewed by Misty.Daviia@fortworthtexas.gov 2022-11-21 -4:10:01 PM GMT-I address'204.10-90-100 � Signer Misty.Davila�7afortworthtexas.gov entered name at signing as Misty Monique Davila 2022-11-21-4:30:12 PM GMT-I address:204.10.90.100 Form filled by Misty Monique Davila (Misty.Davila@fortworthtexas.gov) Form filling date.2022-11-21 -4:10;14 PM GMT-Time Source:server-IP address:204.1 DAD.100 �- Email viewed by Alejandra.Ayala@fortworthtexas.gov 2022-11-28-414:17 PM GMT-iP address:204-10.90.100 - Signer Alejandra.Ayala@fortworthtexas.gov entered name at signing as Alejandra Ayala 2022-11-28-4:24:41 PM GMT-I address:204.10.90.100 Document e-signed by Alejandra Ayala (Alejandra.Ayala@fortworthtexas.gov) Signature Date;2022-11-28-4:24V PM GMT-Time Source,server-CP address:204.10-90.100 Document emailed to Raul.LopezRoura@fortworthtexas.gov for signature 2022-11-28-4:24:48 PM GMT `_; Email viewed by Raul-LopezRoura@fortworthtexas.gov 2022-11-28-7:16:59 PM GMT-I address:204.10,90,100 Signer Raul.LopezRoura@fortworthtexas.gov entered name at signing as Raul E Lopez 2022-11-28-7:19:29 PM GMT-I address:204.10,90,100 Document e-signed by Raul E Lopez(Raul.LopezRoura@fortworthtexas.gov) Signature Date:2022-11-28-7:19:31 PM GMT-Time Source:server-iP address:204.10.90-1 00 Document emailed to Lissette.Acevedo@fortworthtexas.gov for signature 2022-11-28-7-19.37 PM GMT Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-11-28-7:34:35 PM GMT-I address:204.10.90.1 OD New document URL requested by Riley Seahorn (rseahorn@mccarthy.com) 2022-11-30-2:24:56 PM GMT-I address:165.225.36.199 Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-12-02-6:22:15 PM GMT-I address:204.10.90.1DO FART WORTH. Pr 'd by i Adobe Acrobat Sign Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-12-05-8:08:19 PM GMT-I address;166-137.115M Email viewed by Lissette.Aceved❑@fortworthtexas.gov 2022-12-06-5:19:16 PM GMT-I address:204.10.90.100 Email viewed by Lissette.Acevedo@fortworthtexas,gov 2022-12-08-8V:22 PM GMT-I address:204-10-90.100 FDRT WORTH. Arnver d by Adobe Acrobat Sign FORT WORTH Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Construction Allowance Request#7 Harmon Road Widening M&C CPN 100459 CSO # 54169 DCC# 7 DATE: 11/17/2022 TO: INITIALS DATE OUT Riley Seahorn— Contractor RS 1. - Signature Nov 21 2022 Rseahorn[a7mccarthy.com p, � 2. Misty Davila — Bus. Support - initial Nov 21,2022 3. Dennis Rodgers — Inspector - signature Nov 21,2022 4. Alejandra Ayala — PM -signature Nov 28,2022 5. Raul Lopez— Prog. Manager - signature Nov 28,2022 6. Lissette Acevedo—Sr. CPO - signature o( y Dec 9,2022 7. Lauren Prieur— Interim Director - signature «P Dec 12,2022 & Doug Black— City Attorney - signature .b Dec 14,2022 9. William Johnson —ACM - signature �. Dec 15,2022 10. Jannette Goodall —City Secretary -signature Dec 15,2022 11. TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip. David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ® No RUSH: 0 Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: ® Yes ❑ No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File