HomeMy WebLinkAboutContract 54169-AR9FORT WORTH:.,
City of Fort Worth
54169-AR9
�lr —
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
8/2/2023
Description Harmon Rd. widening from 2 lanes to 4lanes divided roadway between US 287 to Golden Triangle Blvd./Bonds Ranch Rd.)
AR #
9
Contractor (McCarthy Building Companies, Inc.
City Alejandra Ayala (City Inspector (Dennis Rodgers
Project Mgr.
PC042 EI
PCO 43 Tri
PC04s PCO 47
PCO 44 Fence PCO 45
PCO 48 PCO 50 Additonal
PCO SI Bean
PCO 52 FW
PCO 53 Bean PCO 54 Sidewalk
Change Order Previous GMP
NO. ITEM DESCRIPTION UNIT Q!Y UNIT PRICE Original GMP Cos! Cami no
County
Surface El Camino
Keypad Landscaping 8.
Presidio Dior Sod and
Signage
Civil
Street 8 Light Damage Revisetl GMP Total
No.1 Total
Approach
Transformer
Mounted Type Additional
Relocate Irrigation Repairs Barricades Sidewalk
Concrete Landscape
Reolacement Maintenance Damages
Atltlitional
'AdSealant Pole Damages Replacement
Div. 01 - General
00
SurveV/Layout LS
1 $390,373.00
05
Erosion Control LS
1 $242,211.00
WC1: Earthwork & Walls
10
McCarthy Buildinq Companies LS
1 $5,921.439.00
WC2: Unde``ground Drainar►
20
North Texas Contractiq LS
1 $3,020,778.00
WC3: Water/Sanit�r Sewer
30
North Texas Contracting LS
1 $1,938,301.00
WC4: Electrical
40
Bean Electrical LS
1 $1,351,416.00
45
ContigQ@njv - LockJaw Groun LS
WCS: Pavinq
1 $37,283.00
50
McMahon Contractinq LS
1 $4,469,237.00
WC6: Landscaping
60
Contigpricy - Rebid LS
1 $450,000.00
WC7: �nleq�l Colored Conc•ete
70
Fort Worth Civil Construction LS
1 $868,109.00
WCB: Traffic Control
80
McCarthy Buildinq Companies LS
1 $717.549.00
90
General Conditions LS
1 $2,241,535.00
100
Insurance LS
1 $180,432.00
110
Fee LS
1 $1.418,863.00
120
McCarthy Performance & Pavl LS
1 $168,080.00
130
Construction Contirmncv LS
1 $1,170,780.00
131
McCarthy Subcontr. Shared Si LS
1 $98,082.00
Owner Allowances:
140
Wilt Delp Allowance LS
1 $200,000.00
141
Construction LS
1 $200,000.00
142
Utility LS
1 $100,000.00
143
Landscape Restoration LS
1 $50,000.00
144
Irrli fption LS
1 $50,000.00
145
Gates LS
1 $30,000.00
146
Owner 1% Return & Shared S LS
1
"otal �wner Allowance
$1.938,301
$1,351,416
$37,283
$4,469,237
$450,000
$868,109
$717,549
$2,241,535
$180,432
$1.418,863
$168,080
$1,170,780
$200,000
$200,000
$100,000
$ 77.605.00 $ 3,850.00 $ 9,704.00 $ 15,166.00
$ 2,571.00 $ 2.824.00 $ 1.350.00 $ 6.850.00
$ 38.189.00 $ 3,680.00
$ 1,737.00 $ 5,746.00
$ 7,348.00
$ 722.00 $ 24.00 $ 26.00 $ 355.00 $ 68.00 $ 36.00 $ 16.00 $ 124.00 $ 13.00 $ 53.00 $ 64.00 $ 141.00
$ 5.091.00 $ 169.00 $ 185.00 $ 2,505.00 $ 482.00 $ 253.00 $ 114.00 $ 878.00 $ 9.00 $ 377.00 $ 449.00 $ 995.00
$ (1,867.00) $ (1,372.00( $ (6,176.00)
$ (12,675.00(
$ (2,764.00)
$ (70,743.00(
q
$ J8,643.00 $ (14,386.00)
$ 30.215.00)
$ (3,035.00( $ (7,898.00)
$ (2,191.00 $ (4,139.00
$ (7,363.00( $ (1
730
Additional Days Requested 0
Revised Contract Time 730
STIFICATION (REASONS) FOR CONSTRUCTION ALLOWAN
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 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 42 - PCO 54 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 Maximum Price. The proposals have been reviewed by City project manager and
concurs with these allowance requests.
Hammon Rd widening
CMAR Construaon Allavance Request Page 1 of 2 CPN 100459
Project Name (Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) City Sec # 54169
Project#(s) 100459 Date 8/2/2023
Description Harmon Rd. widening from 2 lanes to 4lanes divided roadway between US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) AR # 9
Contractor (McCarthy Building Companies, Inc.
City Alejandra Ayala (City Inspector (Dennis Rodgers
Project Mgr.
It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above
Construction Allowance Request. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name Contractor's Nam Contractor Signature
McCarthy Building Companies Inc. Kevin Jenkins _. Aug 3, 2023
Aug 3, 2023
AEA
Aug 3, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Aug 8, 2023
a
Aug 8, 2023
Assistant Director De
Date
Director, Contracting Department De
Date
a l, w 7 'k
Aug 10, 2023
Je—•�
Aug 10, 2023
Assistant City Attorney
Date Assistant City Manager PW
Date
Aug 15, 2023
Aug 15, 2023
ATTEST:
,00vvnuu
PORT �44
o O ono 1, AS;
Jannette Goodall -City Secretary P do g9�d
OV8
o=d°
PPP * oe pp *�a
da44 4A54-
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Hammon Rd widening
CMAR ConsWaon Allavance Request Page 2 of 2 CPN 100459
McCarthy Building Companies Inc.
3400 North Central Expressway Suite 500
Richardson, Texas 75082
Phone: (972) 991-5500
PCCO #009
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 Change Order #009: Customer Allowance/Contingency
Request 009
TO
DATE CREATED:
CONTRACT STATUS:
SCHEDULE IMPACT:
CONTRACT FOR:
DESCRIPTION:
ATTACHMENTS:
City of Fort Worth Transportation FROM:
Department
200 Texas Street
Fort Worth, Texas 76102
6/30/2023 CREATED BY:
Pending - In Review REVISION
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis, Missouri 63131-1802
Kevin Jenkins (McCarthy Building Companies
Inc)
0
1:Harmon Road Improvements US 287/81 to TOTAL AMOUNT: $0.00
Golden Triangle Boulevard CPN 100459
Prime Contract
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO #
Title
42.0
CE #042 - El Camino Approach
43
CE #043 - Tri County Transformer
44
CE #044 - Fence Keypad Relocate
45
CE #045 - Landscape and Irrigation Repairs
46
CE #046 - Mounted Type 3 Barricade
47
CE #047 - El Camino Additional Sidewalk
48
CE #048 - Presidio Color Concrete Repair
50
CE #050 - Additional Sod and Landscape Maintenance
51
CE #051 - Bean Signage Damages
52
CE #052 - FW Civil Additional Joint Sealant
53
CE #053 - Bean Street Light Pole Damages
54
CE #054 - Sidewalk Damages Replacement
CHANGE ORDER LINE ITEMS:
Schedule Impact Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total: $0.00
McCarthy Building Companies Inc. page 1 of 4 Printed On: 7/28/2023 09:17 AM
PCCO #009
PCO # 42.0 : CE #042 - El Camino Approach
#
Cost Code
Description
Type
Amount
1
31010-31010.0028.00.00 - WC 1 El Camino Approach
Subcontracts
$77,605.00
EARTHWORKMALLS
2
01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$722.00
3
01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$5,091.00
10000-10000.0141.00.00 - CONSTRUCTION
4
Construction Allowance
Allowances
($12,675.00)
ALLOW
80000-80000.0100.00.00 - Owner Use
5
Owner Shared Allowance
Allowances
($70,743.00)
Allowance
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 43 : CE #043 - Tri County Transformer
#
Cost Code
Description
Type
Amount
1
16000-16000.0050.00.00 - WC 4 ELECTRICAL Tri County Transformer
Subcontracts
$2,571.00
2
01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$24.00
3
01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$169.00
10000-10000.0142.00.00 - UTILITY ADJUST
4
Utilit Allowance
y
Allowances
($2,764.00)
ALLOW
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 44 : CE #044 - Fence Keypad Relocate
#
Cost Code
Description
Type
Amount
1
16000-16000.0050.00.00 - WC 4 ELECTRICAL Fence Keypad Relocation
Subcontracts
$2,824.00
2
01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$26.00
3
01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$185.00
4
10000-10000.0145.00.00 - GATE Gate Allowance
Allowances
($3,035.00)
ALLOWANCE
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 45 : CE #045 - Landscape and Irrigation Repairs
#
Cost Code
Description
Type
Amount
32221-32221.0014.00.00 - WC 6 LANDSCAPE
1
Irrigation Repairs
Subcontracts
$38,189.00
CONT
2
01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$355.00
3
01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$2,505.00
10000-10000.0144.00.00 - IRRIGATION
4
Irrigation Allowance
Allowances
($41,049.00)
ALLOWANCE
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 46 : CE #046 - Mounted Type 3 Barricade
#
Cost Code
Description
Type
Amount
1
34044-34044.0050.00.00 - WC 8 TRAF CTRL Surface Mounted Type 3 Barricade
Subcontracts
$7,348.00
2
01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$68.00
3
01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$482.00
4
10000-10000.0145.00.00 - GATE Gate Allowance
Allowances
($7,898.00)
ALLOWANCE
Subtotal:
$0.00
Grand Total:
$0.00
McCarthy Building Companies Inc. page 2 of 4 Printed On: 7/28/2023 09:17 AM
PCCO #009
PCO # 47 : CIE #047 - El Camino Additional Sidewalk
#
Cost Code
Description
Type
Amount
31010-31010.0028.00.00 - WC 1
1
El Camino Additional Sidewalk
Subcontracts
$3,850.00
EARTHWORK/WALLS
2
01800-01800.0810.00.00 -Cost of Risk
Insurance
Material
$36.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$253.00
80000-80000.0100.00.00 - Owner Use
4
Allowance Shared Savings
Allowances
($4,139.00)
Allowance
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 48 : CIE #048 - Presidio Color Concrete Repair
#
Cost Code
Description
Type
Amount
1
32132-32132.0134.00.00 - WC 7 ICC
Presidio Color Concrete Repair
Subcontracts
$1,737.00
2
01800-01800.0810.00.00 -Cost of Risk
Insurance
Material
$16.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$114.00
4
01900-01900.0955.00.00 - CONTINGENCY
Contractor Contingency
Material
($1,867.00)
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 50 : CIE #050 - Additional Sod and Landscape Maintenance
#
Cost Code
Description
Type
Amount
31010-31010.0028.00.00 - WC 1
1
North GT Driveway Sod
Subcontracts
$9,704.00
EARTHWORK/WALLS
32221-32221.0014.00.00 - WC 6 LANDSCAPE
2
North GT Driveway Sod
Subcontracts
$3,680.00
CONT
3
01800-01800.0810.00.00 -Cost of Risk
Insurance
Material
$124.00
4
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$878.00
10000-10000.0143.00.00 - LANDSCAPE
5
Allowance
Allowances
($14,386.00)
ALLOW
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 51 : CIE #051 - Bean Signage Damages
#
Cost Code
Description
Type
Amount
1
16000-16000.0050.00.00 - WC 4 ELECTRICAL
Bean Signage Damage
Subcontracts
$1,350.00
2
01800-01800.0810.00.00 -Cost of Risk
Insurance
Material
$13.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$9.00
4
01900-01900.0955.00.00 - CONTINGENCY
Contingency
Material
($1,372.00)
Subtotal:
$0.00
Grand Total:
$0.00
PCO # 52 : CE #052 - FW Civil Additional
Joint Sealant
#
Cost Code
Description
Type
Amount
1
32132-32132.0134.00.00 - WC 7 ICC
FW Civil Additional Joint Sealant
Subcontracts
$5,746.00
2
01800-01800.0810.00.00 -Cost of Risk
Insurance
Material
$53.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$377.00
4
01900-01900.0955.00.00 - CONTINGENCY
Contingency
Material
($6,176.00)
Subtotal:
$0.00
Grand Total:
$0.00
McCarthy Building Companies Inc. page 3 of 4 Printed On: 7/28/2023 09:17 AM
MECARlHY
PCCO #009
PCO # 53 : CE #053 - Bean Street Light Pole Damages
# Cost Code
1 16000-16000.0050.00.00 - WC 4 ELECTRICAL Bean Street Light Pole Damages
2 01800-01800.0810.00.00 - Cost of Risk Insurance
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee
10000-10000.0142.00.00 - UTILITY ADJUST
4 ALLOW Allowance
PCO # 54 : CE #054 - Sidewalk Damages Replacement
Description Type Amount
Subcontracts $6,850.00
Material $64.00
Fee $449.00
Allowances ($7,363.00)
Subtotal: $0.00
Grand Total: $0.00
#
Cost Code
Description
31010-31010.0028.00.00 - WC 1
1
PCO 54 - Sidewalk Damages Replacement
EARTHWORK/WALLS
2
01800-01800.0810.00.00 - Cost of Risk
Insurance
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
10000-10000.0142.00.00 - UTILITY ADJUST
4
ALLOW
Allowance
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth, Texas 76102
/L& 7/28/2023
SIGNATURE DATE SIGNATURE
Type
Amount
Subcontracts
$15,166.00
Material
$141.00
Fee
$995.00
Allowances
($16,302.00)
Subtotal:
$0.00
Grand Total:
$0.00
$25,216,386.00
$2,062,868.00
$27,279,254.00
$0.00
$27,279,254.00
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis, Missouri 63131-1802
DATE SIGNATURE DATE
Printed On: 7/28/2023 09:17 AM
McCarthy Building Companies Inc. page 4 of 4
i
PCO #42.0
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 #42.0:
Approach
TO: City of Fort Worth Transportation Department FROM:
200 Texas Street
Fort Worth Texas, 76102
PCO NUMBER/REVISION: 42.0 / 0 CONTRACT:
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
Pending - In Review
No
POTENTIAL CHANGE ORDER TITLE: CE #042 - El Camino Approach
CHANGE REASON: Owner Allowance
CREATED BY:
CREATED DATE
CE #042 - El Camino
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri, 63131-1802
1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
Kevin Jenkins (McCarthy Building
Companies Inc)
6/30 /2023
PRIME CONTRACT #009 -Customer Allowance/Contingency
CHANGE ORDER: Request 009
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #042 - El Camino Approach
DESCRIPTION OF PROPOSED CHANGE:
CE-042 - El Camino Approach
SCOPE:
In evaluating the cross slopes of the sidewalk ramps and the driveway approach, McCarthy identified TDLR issues with the existing El Camino
Approach. RFI # 84 was submitted and recieved response from Kimley Horn regarding the limits and details of the remove and replacement of El
Camino Approach. McCarthy was directed by City of Fort Worth to remove and replace the existing El Camino Approach
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
El Camino Approach Reolacement.Ddf
# Cost Code Description Type Amount
1 31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS El Camino Approach Subcontracts $77,605.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance Material $722.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $5,091.00I
4 10000-10000.0141.00.00 - CONSTRUCTION ALLOW Construction Allowance Allowances $(12,675.00)
5 80000-80000.0100.00.00 - Owner Use Allowance Owner Shared Allowance Allowances $(70,743.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 10 :20 AM
MECARTHY
PCO #42.0
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 10 :20 AM
Job: Harmon Road Improvements
Date: 04/17/23 Description: El Camino Approach Replacement
Hours
Unit Costs
Total Costs
Item Description
quantity
UOM
Total
Labor
Supervision
Mtrl
Equip
Sub
Labor Supervision
Mtrl
Equip
Sub
Line
MH
$
$
$
$
$
$ $
$
$
$
Total
1 Materials - Remove and Replace El Camino Dr.
�-
$
- $ -
$ - $-
Forms, rebar, accessories
1.00
LS
$ 2,503
$
- $ -
$ 2,503 $
- $
- $
2,503
Concrete - 35 CY
1.00
LS
$ 4,900
$
- $ -
$ 4,900 $
- $
- $
4,900
Sand
1.00
LS
$ 450
$
- $ -
$ 450 $
- $
- $
450
Flexbase
1.00
LS
$ 1,080
$
- $ -
$ 1,080 $
- $
- $
1,080
Trucking
1.00
LS
$ 2,400
$
- $ -
$ 2,400 $
- $
- $
2,400
Traffic Control Devices
1.00
LS
$ 2,050.00 $
- $ -
$ - $
- $
2,050 $
2,050
'Traffic Conctrol Plan
1.00
LS
_
$ 250.00 $
- $ -
$ - $
- $
250 $
250
2 Equipment - Remove and Replace El Camino Dr.
$
- $ -
$ - $
- $
- $
-
Skidsteer
1.00
LS
$ 1,472
$
- $ -
$ - $
1,472 $
- $
1,472
Excavator CAT 315
1.00
LS
$ 4,422
$
- $ -
$ - $
4,422 $
- $
4,422
Mini Excavator
1.00
LS
$ 1,386
$
$
$ $
1,386 $
$
1,386
Padfoot Roller
1.00
LS
$ 3,053
$
- $ -
$ - $
3,053 $
- $
3,053
Smooth Drum Roller
1.00
LS
$ 3,053
$
- $ -
$ - $
3,053 $
- $
3,053
Loader
1.00
LS
$ 2,475
$
- $ -
$ - $
2,475 $
$
2,475
Water Truck
1.00
LS
$ 937
$
- $ -
$ - $
937 $
- $
937
-
3 Labor - Remove and Replace El Camino Dr.
$
- $ -
$ - $
- $
- $
-
Carpenter
280.00
EA
280.00 $
26
$
7,280 $ -
$ - $
- $
- $
7,280
Foreman
125.00
EA
125.00 $
32
$
4,000 $ -
$ - $
- $
- $
4,000
oo0perator
45.00
EA
45.00 $
26
$
1,170 $ -
$ - $
- $
- $
1,170
Sawcut
1.00
LS
$ 1,915 $
- $ -
$ - $
- $
1,915 $
1,915
Saw & Seal
1.00
LS
$ 2,500 $
- $ -
$ - $
- $
2,500 $
2,500
Total HRS
450.00
SUBTOTAL $
12,450 $ -
$ 11,333 $
16,797 $
6,715
47,295
Scope Breakdown/Clarification
FUEL, OIL, & PARTS:
50.00%
OF $
OF $
$ 16,796.80
OF EOM
1 $
8,398
1 $
8,398
OVERTIME FACTOR:
10.00%
OF $
OF $
$ 12,450.00
OF LBR $
1,245
Is
1,245
Manpower of 7 - 8 Craft to remove and replace existing
LABOR BURDEN:
46.00%
OF $
OF $
$ 13,695.00
OF LBR $
6,300
$
6,300
concrete pavement approach and tie into Harmon Road
CONSUMABLES:
10.00%
OF $
OF $
$ 11,332.97
OF MAT
$ 1,133
$
1,133
mainlanes so cross slope is acceptable per TDLR
SAFETY:
$0.69
PER HOUR
PER HOUR
450.00
OF LBR
$ 311
$
311
SMALLTOOLS:
10.00%
OF $
OF $
$ 19,994.70
OF LBR
$ 1,999
$
1,999
TAX:
8.25%
OF $
OF $
$ 25,195.20
OF MTL/FUEL
1 $ - 1 $
1,386
$
1,386
SUBTOTAL $
19,995 $ -
1 $ 14,776 1 $
26,581 $
6,7151 $
68,067
Subcontractor
Markup
5%I $
336
Self -Perform Markup
15%I $
9,203
TOTAL I $ 77,605
INECA
McCarthy Building Companies Inc. Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
3400 North Central Expressway Suite 500 Triangle Boulevard CPN 100459
Richardson, Texas 75082 Harmon Rd from US 287 to Golden Triangle Blvd,
Phone: (972) 991-5500 Fort Worth, Texas 76177
ADA Cross Slope at El Camino Approach
TO: Alejandra Ayala (City of Fort Worth Transportation FROM: Nazeer Bashir (McCarthy Building Companies
Department) Inc)
Dennis Rodgers (City of Fort Worth Transportation
Department)
Kullen Ritter (Kimley-Horn and Associates Inc)
DATE INITIATED:
03/27/2023
LOCATION:
Phase 5
COST CODE:
COST IMPACT:
Yes (Unknown)
DRAWING NUMBER:
C17.07
LINKED DRAWINGS:
C5.19, C17.07
CRITICAL:
No
RECEIVED FROM:
STATUS:
Closed on 03/29/23
DUE DATE:
04/03/2023
REFERENCE:
C17.07, C18.07
SCHEDULE IMPACT:
Yes (Unknown)
SPEC SECTION:
COPIES TO:
Alejandra Ayala (City of Fort Worth Transportation Depar), Nazeer Bashir (McCarthy Building Companies Inc), Cesar De La O Hernandez
(McCarthy Building Companies Inc), Kevin Jenkins (McCarthy Building Companies Inc), Kullen Ritter (Kimley-Horn and Associates Inc), Dennis
Rodgers (City of Fort Worth Transportation Depar)
RFI 084 - Please refer to the attached document regarding the demolition of the existing El Camino driveway. After finding the current cross slope to be
5.8% - 6.5%, McCarthy has evaluated and determined that the existing cross slope is outside the ADA compliance which is 1.5% - 2%. In order to to
ensure that the driveway meets the specification, McCarthy proposes to remove and replace the driveway and its curb and gutter, and tie in to the
existing 1.5% - 2% cross slope panel. Please provide direction on an acceptable approach.
Attachments:
RFI 084 - ADA Cross Sloae at El Camino ADDroach.Ddf
Official Response: Kullen Ritter (Kimley-Horn and Associates Inc) responded on Wednesday, March 29th, 2023 at 9:39AM CDT
Please see additional sheet C5.36A detailing the proposed plan for El Camino Drive.
Attachments:
C5.36A.Ddf
All Replies:
Please see additional sheet C5.36A detailing the proposed plan for El Camino Drive.
Attachments:
C5.36A.Ddf
BY
17-11%1;1
McCarthy Building Companies Inc. Page 1 of 1 Printed On: 04/07/2023 12:48 PM
I
PROP HARMO
s IIII
W IIII
(ROAD
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STA 93+65 0
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A / I HARMON ROAD CA POINTS
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1
93+99.86
51.88' RT PC
2
93+31.84
51.91' RT PC
3
93199.95
71.88' RT RAD RE
4
93+79.95
71.89 RT PT
5
93+51.84
71.8Y RT PT
6
93+31.84
71.91' RT RAD PT
1
93+79.94
83.90' RT MATCH EX
8
93+51.89
53.90' RT MATCH EX
REVISIONS
110 p DE-11101 1 Q RFI 084 3/29/2023
2 Q
Q
Q
GRAPHIC SCALE IN FEET
0 10 20 40
NORTH 1FD
LEGEND
ASPHALT PAVEMENT
CONCRETE PAVEMENT O
WITH INTEGRAL CURB
INTEGRAL COLORED AND TEXTURED
CONCRETE
DRIVEWAY NUMBER
EX FENCE — x —
PROP FENCE —X —
FULL DEPTH SAWCUT —
PROP DRIVEWAY PAY LIMIT - - - -
NOTES
1. CONTRACTOR SHALL LOCATE EXISTING IRRIGATOR
SYSTEM/HEADS AND MAKE ADJUSTMENTS NECESSARY TO
ACCOMMODATE THE PROPOSED IMPROVEMENTS THE
IRRIGATION SYSTEM SHALL BE RESTORED TO EQUAL OR
BETTER CONDITION
Y29/202J
\IIII /
..................
i
Nk
Kimley>>> Horn
1*1 PHo.. A"i 335 Esil 11,
: (A")1335-sm0w�MPE 9 atom No. F-928
CGY PROJECT poo0 9 MAPSCO NO 21-N,S.W
CITY OF FORT WORTH, TEXAS
TRANSPORTATION AND PUBLIC WORKS
CAPITAL DELIVERY DIVISION
HARMON ROAD IMPROVEMENTS
US 287 FRONTAGE ROADS TO
GOLDEN TRIANGLE BLVD
DRIVEWAY PLAN AND PROFILE
SHEET 13.1 OF 14
DESIGNED OILS SCALE DATE SHEEP
DRAWN NWP 1:20 OCTOBER CET
CHECKED. SJO 2021
W
N
N
N
w
u 93+.00
I I>
I -
94+00
1 -
1413'
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I r
0
z
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Total J v
Quantity Unit w z^ O
IlJ -4
�� - .�. JI'ICCI VIV.IU Ivy. I��vmiivn l�vly
93+00 12 94+00
48" w- 48" W 48" W 48" W 48" —
----------------
PROP 8" SANITARY SEWER—/
EX 48" PCCP
RE: SHEET C13.44
WATER MAIN HARMON RD
(X-22306)
PROP TYPE 1 MONOLITHIC --
MEDIAN NOSE (TYP)>-- —
RE: SHEET C10.10
-_' ��i
EX STORM
�i R N
— 48" WT
SHALLOW STORM
ROW I I DRAIN. INSTALL
PROP 5' WIDE PED ✓ FLEXIBLE BASE
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t N/ i i »'r�7a g4J'l /�•tii
(WITH ADJACENT 5'X5' I
^P — LANDINGS) — —
N C e
LOT 111 ® LOT 1
----�— --I I v1
PCO #43
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 #43: CE #043 - Tri County
Transformer
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: 43 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #043 - Tri County Transformer
CHANGE REASON: Owner Allowance
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #043 - Tri Countv Transformer
DESCRIPTION OF PROPOSED CHANGE:
CE-043 - Tri County Transformer
SCOPE:
McCarthy was directed by the City of Forth Worth to initiate Bean Electric to pay Tri County for electricity work for the light poles.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
Invoice - Bean Electric.Ddf
# Cost Code
1 16000-16000.0050.00.00 - WC 4 ELECTRICAL
Tri County Transformer
2 01800-01800.0810.00.00 - Cost of Risk
Insurance
3 01900-01900.0910.00.00 - INITIAL MARKUP
Fee
4 10000-10000.0142.00.00 - UTILITY ADJUST ALLOW
Utility Allowance
Description Type Amount
Subcontracts $2,571.00
Material $24.00
Fee $169.00
Allowances $(2,764.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 10 :24 AM
MECARTHY
PCO #43
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 10 :24 AM
n EAN EL El-�', C I
-TRUCAL., INIC.
821 E. Fmon venue P 817-561-7400 BLI
Fort �Vortli, Texas 76140 F 817-561-7403
www.bealielectrical.com
Bean Electrical, Inc
PO Box 40016
Fort Worth, TX 76140
Regarding:
Tri-Count Power for Transformer installlation.
To:
McCarthy Building Companies
Requested By:
Jason Hess
Recipients:
Kevin Jenkins
Drew Newton
Requested Change:
Tri-County Invoice to hang Transformer
Please respond by: 04/21/2023
Phone:
(817) 561-7400
Phone:
(817) 561-7400
Request for Change
RFC Number: 5
Date: 04/20/2023
Job Site:
HARMON RDIMPROVEMENTS
UM I Quantity
0.0000000
J E-mail:
jhess@beanelectrical.com
J E-mail:
KJenkins@mccarthy.com
dnewton@bei-tx.com
Unit Price (Change to Contract
0.000000 1 $ 2570.31
McCarthy was directed by CoFW to invoice
through Bean Electrical and then pay with
Allowance Request
RFC Total
Jason Hess Kevin Jenkins
Bean Electrical McCarthy Building Companies
Bean Electrical, Inc.
TECL17979
Regulated by The Texas Department of Licensingand Regulations, P.O. Box 12157, Austin, Texas 78711,1800 803 9202,512 463 6599, website
www.license.state.tx.us/Comi3laints
$ 2570.31
PCO #44
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 #44: CE #044 - Fence Keypad
Relocate
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: 44 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #044 - Fence Keypad Relocate
CHANGE REASON: Owner Allowance
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #044 - Fence KevDad Relocate
DESCRIPTION OF PROPOSED CHANGE:
CE-044 - Fence Keypad Relocates
SCOPE:
McCarthy was directed to assist business owner relocate fence Keypad due to project fencing relocations.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
Bean CO Cost - Harmon Rd Kevoad Relocates.Ddf
# Cost Code Description Type Amount
1 16000-16000.0050.00.00 - WC 4 ELECTRICAL Fence Keypad Relocation Subcontracts $2,824.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance Material $26.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $185.00I
4 10000-10000.0145.00.00 - GATE ALLOWANCE Gate Allowance Allowances $(3,035.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 10 :29 AM
MECARTHY
PCO #44
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 10 :29 AM
E A N E L - - � - El �, CT R
KICAL, INC.
821 E. Enori Avenue P 817-561-7400 B E
FortWorth, Texas 76140 F 817-561-7 403
www.bcaiielecti-ical.com
Monday, February 20, 2023
To: Alejandro Velez
McCarthy Building Companies
Bean Electrical, Inc. is proud to offer an estimate for the project:
Relocate keypad during construction
Scope :
Item
Estimate
Unit
Description
Unit Price
Total
Code
quantity
Amount
Move keypad when approach was being constructed
1
70
LF
2" PVC BY TRENCH
$7.80
$546.00 l
2
225
LF
NO. 12 XHHW
$0.79
$177.75
3
12
HRS
LABOR
$175.00
$2,100.00
TOTAL
$2,823.75
Sincerely,
Jason Hess
Bean Electrical, Inc.
TECL17979
Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, TOLL FREE 1 (800) 803-9202, LOCAL
(512) 463-6599, website www.license.state.tx.us/complaints
PCO #45
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 #45: CE #045 - Landscape and
Irrigation Repairs
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: 45 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #045 - Landscape and Irrigation Repairs
CHANGE REASON: Owner Allowance
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #045 - Landscape and Irriaation Repairs
DESCRIPTION OF PROPOSED CHANGE:
CE-045 - Landscape and Irrigation Repairs
SCOPE:
McCarthy has instructed Green Scaping to complete Irrigation Repairs at misc. locations along Harmon Road. These repairs were in conflict with
construction areas and unavoidable. All irrigation lines were repaired.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
AR CR 09 GS Iriaation ReDairs.Ddf
#
Cost Code
Description
Type
Amount
1
32221-32221.0014.00.00 - WC 6 LANDSCAPE CONT
Irrigation Repairs
Subcontracts
$38,189.00
2
01800-01800.0810.00.00 - Cost of Risk
Insurance
Material
$355.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$2,505.00I
4
10000-10000.0144.00.00 - IRRIGATION ALLOWANCE
Irrigation Allowance
Allowances
$(41,049.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 10 :32 AM
MECARTHY
PCO #45
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 10 :32 AM
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10139
Invoice Date: Mar 24, 2023
Page: 1
Ship to:
McCarthy Building
CMAR Harmon Rd Irrigation Repair Work
Ft Worth, TX
Customer ID
Customer PO
Payment Terms
McCarthy Building
Job # 2 200-0 66
Net 30 Days
GS Job NO
Ship Date
Due Date
4/23/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
8.50
85.00
722.50
Laborer Hourly Rate
HR
34.00
34.00
1,156.00
Truck, Trailer, and Misc Tools
DAY
2.00
420.00
840.00
Miscellaneous Parts plus 15% markup
LS
1.00
176.96
176.96
Repaired irrigation system on 2/23/23 & 2/24/23; damage by
others to system from silt fence T-posts
Subtotal 2,895.46
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,895.46
TOTAL 2.895.46
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10140
Invoice Date: Mar 24, 2023
Page: 1
Ship to:
McCarthy Building
CMAR Harmon Road
Irrigation Repair Work
Ft Worth, TX
Customer ID
Customer PO
Payment Terms
McCarthy Building
Job # 2 200-0 66
Net 30 Days
GS Job NO
Ship Date
Due Date
4/23/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
8.50
85.00
722.50
Laborer Hourly Rate
HR
68.00
34.00
2,312.00
Truck, Trailer, and Misc Tools
DAY
2.00
420.00
840.00
Miscellaneous Parts with 15% Markup
LS
1.00
588.58
588.58
Irrigation Repair work completed on 3/21 /23 & 3/22/23
Subtotal 4,463.08
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 4,463.08
TOTAL 4.463.08
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.26
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
4/5/23
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
3.00
85.00
255.00
Laborer Hourly Rate
HR
30.00
34.00
1,020.00
Truck, Trailer, Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
1,605.56
1,605.56
Fort Worth - CMAR; Harmon Road; Irrigation Repair work
completed on 4/5/2023
Subtotal 3,300.56
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 3,300.56
TOTAL 3.300.56
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.27
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
4/6/23
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer Hourly Rate
HR
40.00
34.00
1,360.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
1, 337.72
1,337.72
Fort Worth - CMAR; Harmon Road; Irrigation Repair work
completed on 4/6/2023
Subtotal 3,287.72
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 3,287.72
TOTAL 3.287.72
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.28
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
4/7/23
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
4.00
85.00
340.00
Laborer Hourly Rate
HR
40.00
34.00
1,360.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
494.56
494.56
Fort Worth - CMAR; Harmon Road; Irrigation Repair work
completed on 4/7/2023
Subtotal 2,614.56
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,614.56
TOTAL 2.614.56
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.24
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer Hourly Rate
HR
34.50
34.00
1,173.00
Truck, Trailer and Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
799.20
799.20
Fort Worth - CMAR; Harmon Road; Irrigation Repair work
completed on 4/10/2023
Subtotal 2,562.20
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,562.20
TOTAL 2.562.20
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.25
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
4/ 11 /23
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer Hourly Rate
HR
34.50
34.00
1,173.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
308.06
308.06
Fort Worth - CMAR; Harmon Road; Irrigation Repair work
completed on 4/11/2023
Subtotal 2,071.06
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,071.06
TOTAL 2.071.06
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: T&M 4.7.23
Invoice Date: Apr 20, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
5/20/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer Hourly Rate
HR
34.00
34.00
1,156.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
464.72
464.72
Ft. Worth CMAR Harmon Road Irrigation Repairs Completed
on 4/17/23
Subtotal 2,210.72
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,210.72
TOTAL 2.210.72
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10203
Invoice Date: May 10, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
6/9/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer - 5 guys
HR
57.50
34.00
1,955.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
1,033.97
1,033.97
Irrigation repair work completed on 5/1/2023
Subtotal 3,578.97
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 3,578.97
TOTAL 3.578.97
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10204
Invoice Date: May 10, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
6/9/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer - 5 guys
HR
57.50
34.00
1,955.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
871.29
871.29
Irrigation Repair work completed on 5.2.2023
Subtotal 3,416.29
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 3,416.29
TOTAL 3.416.29
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10211
Invoice Date: May 23, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
5/5/23
6/22/23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
1.00
85.00
85.00
Laborer's Time - 5 guys
HR
30.00
34.00
1,020.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Markup
LS
1.00
854.42
854.42
Irrigation Repair work completed on 5/5/23
LS
1.00
Subtotal 2,379.42
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,379.42
TOTAL 2.379.42
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10209
Invoice Date: May 22, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
5/8/23
6/21 /23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer Time - 5 guys
HR
50.00
34.00
1,700.00
Truck, Trailer, and Misc Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Markup
LS
1.00
714.63
714.63
Irrigation Repair Work Completed on 5/8/2023
LS
1.00
Subtotal 3,004.63
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 3,004.63
TOTAL 3.004.63
Thank you for your business!
ii��
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOICE
Invoice Number: 10208
Invoice Date: May 22, 2023
Page: 1
Ship to:
McCarthy Building
Harmon Rd - US 287-81 to Golden Triangle
Blvd.
9701 Harmon Rd
Ft Worth, TX 76177
Customer ID
Customer PO
Payment Terms
McCarthy Building
McCarthy 2200-066
Net 30 Days
GS Job NO
Ship Date
Due Date
5/ 16/23
6/21 /23
Description
Unit
Quantity
Unit Price
Amount
Superintendent Time
HR
2.00
85.00
170.00
Laborer's Time - 5 guys
HR
40.00
34.00
1,360.00
Truck, Trailer, Tools
DAY
1.00
420.00
420.00
Miscellaneous Parts with 15% Mark up
LS
1.00
453.83
453.83
Irrigation Repair work completed on 5/16/2023
LS
1.00
Subtotal 2,403.83
Freight/Delivery Fee
Sales Tax
Total Invoice Amount 2,403.83
TOTAL 2.403.83
Thank you for your business!
PCO #46
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 #46: CE #046 - Mounted Type 3
Barricade
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: 46 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #046 - Mounted Type 3 Barricade
CHANGE REASON: Owner Directive
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #046 - Mounted TVDe 3 Barricade
DESCRIPTION OF PROPOSED CHANGE:
CE-046 - Surface Mounted Type 3 Barricade
SCOPE:
McCarthy was directed by the City of Forth Worth to install surface Mounted Type 3 Barricades at two dead end locations to assist with area control and
deter vehicles in this dead end as well as haul truck dumping in these areas.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
Areas for TVDe 3 Barricades.Ddf 04-27-23 Dead -End Type 3 Barricade Quote.pdf
#
Cost Code
Description
Type
Amount
1
34044-34044.0050.00.00 - WC 8 TRAF CTRL
Surface Mounted Type 3 Barricade
Subcontracts
$7,348.00
2
01800-01800.0810.00.00 - Cost of Risk
Insurance
Material
$68.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$482.00I
4
10000-10000.0145.00.00 - GATE ALLOWANCE
Gate Allowance
Allowances
$(7,898.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/7/ 2023 10 :47 AM
MECARTHY
PCO #46
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/7/ 2023 10 :47 AM
PERMANENT
AGC INSTALL QUOTE
Gary Ishmael / Senior Estimator
M: 817-586-6460
0: 214-748-5791
Rarv@dlbinc.net
To: McCarthy Building Companies, Inc.
Kevin Jenkins
M 214-945-9468
KJenkins @..mccarthv.com
LITE
[ 11ARRICADE
WWW.DLBINC.NET
ATTSA
Office: 214-748-5792
Fax: 214-748-3587
Dallas/Fort Worth
Waco/Brownwood
This Quote is Good For 30 Days
CSJ/Project No:
Project Name: Type 3 Dead -End Barricade
City/County: Fort Worth
Street/Road: Harmon Road
Clarifications:
The Below Item 1 Pricing Is For Materials Only For 2- 30LF Sections of Type 3 Dead -End Barricade w/ 10- Surface Mounts.
The Below Item 2 Pricing Is For Materials & Install of 2- 30LF Sections of Type 3 Dead -End Barricade w/ 10- Surface Mounts.
ITEM #
ITEM DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
1.0000
TYPE 3 DEAD-END BARRICADE (MATERIALS ONLY)
60.00
LF
$ 76.25
$ 4,575.00
SUB TOTAL
$ -
ITEM #
ITEMS DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
2.0000
TYPE 3 DEAD-END BARRICADE (INSTALLED)
60.00
LF
$ 112.46
$ 6,747.60
TOTAL $ -
All accounts payable in Dallas County, Texas. All terms are net 10 days. If the customer does not fulfill the
obligations of this contract, then the customer is responsible for reasonable collection\attorney fees associated
in settling the account. The customer may also be liable for interest at the maximum rate permitted by
applicable Texas law. All items returned are subject to a 15% restocking fee. Terms and conditions of the
Credit Application apply. Dallas/Ft Worth Lite & Barricade, Inc's (DLB) liability shall extend only to the warranty
upon acceptance of the product. The customer has purchased the items. DLB warrants its workmanship for 30
days, and warrants the product to the extent of the manufacturer's honored warranty. Any modifications,
vandalism, or physical damage to the product may void the warranty. DLB warrants that the product meets or
exceeds the T.M.U.T.C.D. specifications where applicable. Payment of the invoice, or receipt of product by any
customer employee regardless of signature constitutes acceptance of this agreement.Tax Not Included.
APPROVALS
Accepted by Authorized Representative Gary Ishmael / Senior Estimator
Thursday, April 27, 2023
Date Date
Thank You For Your Business!
PERMANENT
AGC INSTALL QUOTE
Gary Ishmael / Senior Estimator
M: 817-586-6460
0: 214-748-5791
Rarv@dlbinc.net
To: McCarthy Building Companies, Inc.
Kevin Jenkins
M 214-945-9468
KJenkins @..mccarthv.com
LITE
[ 11ARRICADE
WWW.DLBINC.NET
ATTSA
Office: 214-748-5792
Fax: 214-748-3587
Dallas/Fort Worth
Waco/Brownwood
This Quote is Good For 30 Days
CSJ/Project No:
Project Name: Type 3 Dead -End Barricade
City/County: Fort Worth
Street/Road: Harmon Road
Clarifications: CHANGE ORDER
The Below Item Pricing Is For Materials & Labor to take apart 1- 30LF Section of Type 3 Dead -End Barricade
to stripe the reverse side of the boards.
ITEM # ITEM DESCRIPTION
1.0000 TYPE 3 DEAD-END BARRICADE (Changes)
ITEM # ITEMS DESCRIPTION
QTY UNIT UNIT PRICE
30.00 LF $ 20.00 $
SUB TOTAL $
QTY UNIT UNIT PRICE
TOTAL $
All accounts payable in Dallas County, Texas. All terms are net 10 days. If the customer does not fulfill the
obligations of this contract, then the customer is responsible for reasonable collection\attorney fees associated
in settling the account. The customer may also be liable for interest at the maximum rate permitted by
applicable Texas law. All items returned are subject to a 15% restocking fee. Terms and conditions of the
Credit Application apply. Dallas/Ft Worth Lite & Barricade, Inc's (DLB) liability shall extend only to the warranty
upon acceptance of the product. The customer has purchased the items. DLB warrants its workmanship for 30
days, and warrants the product to the extent of the manufacturer's honored warranty. Any modifications,
vandalism, or physical damage to the product may void the warranty. DLB warrants that the product meets or
exceeds the T.M.U.T.C.D. specifications where applicable. Payment of the invoice, or receipt of product by any
customer employee regardless of signature constitutes acceptance of this agreement.Tax Not Included.
Accepted by Authorized Representative
Date
APPROVALS
TOTAL
600.00
TOTAL
Gary Ishmael / Senior Estimator
Thursday, July 6, 2023
Date
Thank You For Your Business!
J
n
0
CUSTOM TYPE III ORDER FORM
*EACH RUN REQUIRES SEPARATE FORM
ORIENTATION EXAMPLES
RIGHT LEFT
❑ r .... .__- ; ❑
iiio� END OF ROAD
MARKERS
C
RIGHT/LEFT
(MOUNTAIN)
SURFACE TYPE
O
0000
OM4-1
OM4-2
OM4-3
DIRT
❑
GRAVEL
❑
ASPHALT
❑
CONCRETE
❑✓
Y N
CORING REQUIRED?
❑ ❑
THICKNESS
Location: Harmon Road
and
287
P.O. #
I Job No:
Customer:
LEFT/RIGHT
(VALLEY)
INSTALLATION METHOD
DIRT (DRIVEN)
❑
DIRT (TAMPED)
❑
POURED CEMENT
❑
SURFACE MOUNT
❑✓
Y N
OBJECT MARKERS?
❑
TYPE QTY
DIG TEST #:
Plant Manager Initials: I Production MGR Initials: I Sales Person:
tt
LITE
BARRICADE
800 '55 791
WWWALBINCAET
APPLICATION
PERMANENT ❑
TEMPORARY ❑✓
SHEETING COLOR
RED/WHITE ❑✓
ORANGE/WHITE ❑
SHEETING TYPE
ENGINEER GRADE LJ
HIGH INTENSITY
ORIENTATION
LEFT ❑
RIGHT ❑
LEFT/RIGHT ❑
RIGHT/LEFT ❑
MEASUREMENTS
T3TTAL LENGTH
LF
CENTER -POINT TO EDGE
LF
RAIL SUBSTRATE
WOOD 1" X 8,, ❑
WOOD 2" X 8" ❑
PLASTIC 1" X 8" ❑✓
POST MATERIAL
WOOD ❑
METAL ❑✓
PLASTIC ❑
BASE MATERIAL
METAL FEET W/ SANDBAGS
RUBBER FEET ❑
Order Date: Assembled By: Assembled On:
NO ORDER for "Custom Orders'
can be processed without
authorized signature of approval.
By signing, I indicate that
ALL aspects of the depicted artwork
Sales Person Initials: are correct and as specified.
X: Date:
INSTALLATION AREA MUST BE CLEAR OF DEBRIS AND/OR BACKFILL COMPACTED TO AVOID FURTHER CHARGES.
EXPLORE
frs 9
Add
Overlays (10)
>
Plant Health
>
Elevation
>
Cut/Fill
>
lia s
Map Photos (414)
>
Annotations (0)
>
Issues (0)
>
Details
>
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1. ALL SIGNS SHALL BE PLACED IN ACCORDANCE WITH
THE TEXAS MUTCD
♦; 1I12I2021
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1*1 P6o.. (_) eas`'_' 11,
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LYTY PROJECT /f00459 MAPSCO NO 21-NS.W
CITY OF FORT WORTH, TEXAS
TRANSPORTATION AND PUBLIC WORKS
HARMON ROAD IMPROVEMENTS
US 287 FRONTAGE ROADS TO
GOLDEN TRIANGLE BLVD
SIGNING PLAN
BEGIN TO STA 33+00
DESIGNED CLS SCALE I DATE SHEET
DRAWN KRR 1:40 JANUARY C18.01
CHECKED: SRA 2021
REVISIONS
No. p DESwIPnoN DAx
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SIGN SUMMARY III
BID ITEM NO DESC SIGN DIMENSIONS SPECIFICATION DUANfrtY UNITSECTION NO.
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SIGN 43 / W -1P 15
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/ \ STA 54+00 TO STA 67+00
/ I I
- DESIGNEDKR SCALE E SHEET
DRAWN KRR I 1:40 I DATJANUARY
CHECKED: SRA 2021 CI8.04
CAPITAL DELIVERY DIVISION
PCO #47
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 #47: CE #047 - El Camino
Additional Sidewalk
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:
47 / 0
CONTRACT:
1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM:
CREATED BY:
Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS:
Pending - In Review
CREATED DATE:
6/30 /2023
REFERENCE: PRIME CONTRACT #009 -Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #047 - El Camino Additional Sidewalk
CHANGE REASON: Owner Directive
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #047 - El Camino Additional Sidewalk
DESCRIPTION OF PROPOSED CHANGE:
CE-047 - El Camino Additional Sidewalk
SCOPE:
McCarthy was directed by the City of Forth Worth inspector to remove and replace additional sidewalk panels in order to gradually tapper up to the El
Camino driveway.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
PCO - 047 El Camino Sidewalks.odf
#
Cost Code
Description
Type
Amount
1
31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS
El Camino Additional Sidewalk
Subcontracts
$3,850.00
2
01800-01800.0810.00.00 - Cost of Risk
Insurance
Material
$36.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$253.00I
4
80000-80000.0100.00.00 - Owner Use Allowance
Allowance Shared Savings
Allowances
$(4,139.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 10 :40 AM
MECARTHY
PCO #47
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 10 :40 AM
McCARTHY WC I
Job: Harmon Road Improvements
Date: 04/26123
Item I Description
1
Demo & Haul Existing Sidewalk
Excavate & Fine Grade
Place Concrete
Backfill Sides
Rebar
Plate Compactor
Skidsteer
Scone and Clarifications:
1 Additional 4 Panels of sidewalk and regrade and re establish original
sidewalk areas
2
Description: I El Camino Sidewalk Additions
Man Hours
Unit Costs
Quantity
UO
otal
Labor
Supervision
Mtrl
Equip
Sub
MH
$
$
$
$
$
80.00
SF 12.00
$ 25
$
253
80.00
SF 4.50
$ 25
3.00
CY 6.00
$ 25
$
148
40.00
LF 1.20
$ 25
4.74
CTW 0.25
$ 25
1.00
Day
$ 93
1.00
Day
$ 850
Total HRS 23.95
'bSUBTOTAL
FUEL, OIL, & PARTS:
50.00%
OF $
OF $
$ 943.00
OF EQM
OVERTIME FACTOR:
10.00%
OF $
OF $
$ 598.75
OF LBR
LABOR BURDEN:
48.00%
OF $
OF $
$ 658.63
OF LBR
CONSUMABLES:
10.00%
OF $
OF $
$ 697.00
OF MAT
SAFETY:
$0.69
PER HOUR
PER HOUR
24.00
OF LBR
SMALL TOOLS:
10.00%
OF $
OF $
$ 974.77
OF LBR
TAX:
8.25%
OF $
OF $
$ 2,295.24
OF MTL/FUEL
SUBTOTAL I
Labor
$
Supervlslon
$
Total
Mtrl
$
Costs
Equip
$
Sub
$
Line
Total
_ $ _
$ _ $ _
$ _
$ _
300 $ -
$ 253 $ -
$ -
$ 553
113 $ -
$ - $ -
$ -
$ 113
150 $ -
$ 444 $ -
$ -
$ 5941
30 $ -
$ - $ -
$ -
$ 301
6 $ -
$ - $ -
$ -
$ 61
- $ -
$ - $ 93
$ -
$ 93I
- $ -
$ - $ 850
$ -
$ 850 1
_ $ _
$ _ $ _
$ _
$ _I
' $ -
$ - $ -
$ -
$ -�
_ $ _
$ _ $ _
$ _
$ _I
_ $ _
$ _ $ _
$ _
$ _I
599 $ -
$ 697 $ 943
$ -
2,239
$ 472
$ 472
60
$ 60
316
$ 316
$ 70
$ 70
$ 17
$ 17
$ 97
$ 97
$ - $ 78
$ 78
975 $ -
$ 881 $ 1,492
$ -
$ 3,348
Subcontractor Markup
//
5%I
$ -
Self -Perform Markup
15%
$ 502
1 TOTAL
$ 3,850
I
--�•••
� - .
� � •' `
�
~'
F fir-
K '
PCO #48
McCarthy Building Companies Inc.
3400 North Central Expressway Suite 500
Richardson, Texas 75082
Phone: (972) 991-5500
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 #48: CE #048 - Presidio Color
Concrete Repair
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: 48 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
�Yd a =I Bill I =1111 117tl :7_TS19
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #048 - Presidio Color Concrete Repair
CHANGE REASON: Contractor Contingency
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #048 - Presidio Color Concrete Repair
ATTACHMENTS:
FW Civil Color Concrete Repair Cost Back UD.Ddf
# Cost Code Description Type Amount
1 32132-32132.0134.00.00 - WC 7 ICC Presidio Color Concrete Repair Subcontracts $1,737.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance Material $16.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $114.00I
4 01900-01900.0955.00.00 - CONTINGENCY Contractor Contingency terial $(1,867.00)
Grand Total: $0.00I
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
McCarthy Building Companies Inc. page 1 of 1 Printed On: 7/5/ 2023 10 :45 AM
• .Y Y% p q'
o
County Tarrant
Description of Work:
Date:
Change Order
Project Harmon Road Control
Repair Damaged Concrete @ Presidio Vista Roundabout
03.10.2023
ITEM DESCRIPTION
Kepair uamagea concrete at
1 Presidio Vista Roundabout
2 FWCC Shared Cost
Total: $
Approved:
Approved:
SUMMARY
QTY
1.00
(0.50)
FWCC
Client
UNIT Unit Price Total Cost
LS $ 3,473.51 $ 3,473.51
LS $ (1,736.75) $ (1,736.75)
Date 03.10.2023
Date
1,736.75
Change Order
County Tarrant
Project Harmon Road
Control
Highway
Description of Work:
Repair Damaged Concrete at Presidio Vista Roundabout
Date:
103.10.2023
EQUIPMENT
LABOR
Description
Hrs
Rate
Amount
Hcurs
late
Amount
Repp. O.T.
ReQQi
O.T.
Ford F350 - Superintendent
6.00
$
40.96 $
245.76
Superintendent
6.00 $
5d.00
$
$
324.00
Ford F250 - Foreman
6.00
$
36.13 $
216.78
Foreman
6.00 $
32.50
$
$
195.00
Quickie Saw
4.00
$
6.08 $
24.32
Formsetter (2 EA)
12.00 $
24.00
$
$
288.00
Finisher (3 EA)
18.00 $
26.75
$
$
481.50
Laborer
6.00 $
19.00
$
$
114.00
Sub -Total $
486.86
Sub -Total $
1,402.50
Overhead & Profit
10% $
48.69
Burden
55% $
771.38
Bond
Overhead & Profit
10% $
217.39
Bond
$
-
Total Equipment: $
535.55
Total Labor: $
2,391.26
MATERIAL
SUBCONTRACT
Description
Quantity UOM
Rate
Amount
Quanity
UOM
Rate
Amount
Concrete
1.00 CY
$
155.00 $
155.00
$
-
Short Load Fee
1.00 EA
$
100.00 $
100.00
$
Integral Color
1.00 BAG
$
42.00 $
42.00
$
Rebar & Forms
1.00 LS
$
125.00 $
125.00
$
Color Washout Fee
1.00 EA
$
75.00 $
75.00
$
Sub -Total $
497.00
Sub -Total $
Overhead & Profit
10% $
49.70
Overhead & Profit
$
Bond
$
-
Bond
$
Total Material: $
546.70
Total Subcontract: $
Summary
Approved: Brad Caldwell
Date 03.10.2023
Labor
$
2,391.26
Equil�ment
$
535.55
Date
Material
$
546.70
Client
Subcontractor
$
-
Total This Sheet
$
3,473.51
Oty: 1.00 LS
Unit Price: $
3,473.51
PCO #50
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 #50: CE #050 - Additional Sod and
Landscape Maintenance
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: 50 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #050 - Additional Sod and Landscape Maintenance
CHANGE REASON: Owner Directive
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #050 - Additional Sod and Landscape Maintenance
DESCRIPTION OF PROPOSED CHANGE:
CE #050 - Additional Sod and Landscape Maintenance
SCOPE:
McCarthy was directed by the City of Forth Worth inspector to add additional sod north of golden triangle at the residential slopes. Original Drawings call
do not call for sod in these areas.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
PCO - 049 North GT Additional Sod MCC.Ddf Additional Sod.Ddf
#
Cost Code
Description
Type
Amount
1
31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS
North GT Driveway Sod
Subcontracts
$9,704.00
2
32221-32221.0014.00.00 - WC 6 LANDSCAPE CONT
North GT Driveway Sod
Subcontracts
$3,680.00
3
01800-01800.0810.00.00 - Cost of Risk
Insurance
Material
$124.00
4
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$878.00I
5
10000-10000.0143.00.00 - LANDSCAPE ALLOW
Allowance
Allowances
$(14,386.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/7/ 2023 10 :13 AM
MECARTHY
PCO #50
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/7/ 2023 10 :13 AM
WCI&WC6
2200
Job: Harmon Road Improvements
Description:
Additional Sod and Landscape Maintanence
Date: 05/19123
Hours
Unit Costs
Total Costs
Item
Description
Quantity
UOM
Total
Labor
Supervision
Mtrl
Equip
Sub
Labor
Supervision
Mtrl
Equip
Sub
Line
MH
$
$
$
$
$
$
$
$
$
$
Total
1 Materials
Water Usage - Additional Sod (30 Days) Commercial
1.00 LS
$ 2,156.15
$ _
$ _
$
2,156 $ -
$ - $
2,156
Additional Lawn Care and Maintenance
1.00 LS
$ 6,880
$ -
$ -
$
- $ -
$ 6,880 $
6,880
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
$ -
$ -
$
- $ -
$ - $
-
Total HRS 0.00
SUBTOTAL
$ -
$ -
$
2,156 $ -
$ 6,880 $
9,036
Scope Breakdown
FUEL, OIL, & PARTS:
50.00%
OF $
OF $
$
-
OF EQM
$ -
$
-
Commercial Usage for Watering - 5 Trips a day for 30
Days until 70%Stabilization
OVERTIME FACTOR:
10.00%
OF $
OF $
$
-
OF LBR
$ -
$
-
Maintenance and Landscaping
LABOR BURDEN:
46.00%
OF $
OF $
$
-
OF LBR
$ -
$
-
CONSUMABLES:
10.00%
OF $
OF $
$
2,156.15
OF MAT
$
-
SAFETY:
$0.69
PER HOUR
PER HOUR
0.00
OF LBR
$
-
$
-
SMALLTOOLS:
10.00%
OF $
OF $
$
-
OF LBR
$
-
$
-
TAX:
8.25%
OF $
OF $
$
-
OF MTL/FUEL
$
- $ -
$
-
SUBTOTAL
$ -
$ -
$
2,156 $ -
$ 6,880 $
9,036
Subcontractor Markup
5% $
344
Self -Perform Markup
15% $
323
1 TOTAL $
9,704
G RE E N S CAP ING ii L\
Grass Establishment Erosion Control Wetland Development Mitigation Biotechnical Embankment
DBE # HFDB75797N0322, MBE # HFMB37092N0323, WOE # HFWBOB20IN0323
PROJECT: Fort Worth - CMAR; Harmon Road; Additional Sod
BID OF: C. Green Scaping, L.P.
2401 Handley Ederville Rd.
Ft. Worth, TX 76118
Item Description Unit Quantity Price Total
Block Sod (Bermuda) SY 600 $5.18 $3,108.00
Watering for 30 days after planting SF 5200 $0.11 $572.00
Total $3,680.00
Landscaping Exclusions:
1. Sales Tax is not included.
2. Watering is not included.
3. General Contractor to provide a water source at job site free of charge to Green Scaping.
(Including the cost of pumps, taps, meters or any other expense of obtaining water at job site.)
4. Topsoil, topsoil placement, root, rock or debris pickup is Not Included
5. General Contractor is to provide all traffic control, including all labor and devices.
6. This proposal may be withdrawn by us if not accepted within thirty (30) days.
7. This bid is intended to be a package and cannot be broken out without Green Scaping approval.
8. Mowing, trimming and maintenance by others
Tracy Updegraff 5/19/2023
PCO #51
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 #51: CE #051 - Bean Signage
Damages
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: 51 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #051 - Bean Signage Damages
CHANGE REASON: Contingency
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #051 - Bean Sianaae Damaaes
DESCRIPTION OF PROPOSED CHANGE:
CE-051 - Bean Signage Damages
SCOPE:
Bean Signage at Presidio was damaged due to ongoing traffic. 3 signs were damaged and needed to be repaired.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
MicrosoftTeams-image (5).ona MicrosoftTeams-imaqe (4).pnq
# Cost Code Description Type Amount
1 16000-16000.0050.00.00 - WC 4 ELECTRICAL Bean Signage Damage Subcontracts $1,350.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance Material $13.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $9.00I
4 01900-01900.0955.00.00 - CONTINGENCY Contingency Material $(1,372.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 02 :46 PM
MECARTHY
PCO #51
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 02 :46 PM
L
11
PCO #52
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 #52: CE #052 - FW Civil Additional
Joint Sealant
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: 52 / 0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 6/30 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #052 - FW Civil Additional Joint Sealant
CHANGE REASON: Contingency
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #052 - FW Civil Additional Joint Sealant
DESCRIPTION OF PROPOSED CHANGE:
CE-052 - FW Civil Additional Joint Sealant
SCOPE:
Colored Concrete Joint Sealant (Sitewide - Medians, Truck Aprons)
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
# Cost Code Description Type Amount
1 32132-32132.0134.00.00 - WC 7 ICC FW Civil Additional Joint Sealant Subcontracts $5,746.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance Material $53.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $377.00I
4 01900-01900.0955.00.00 - CONTINGENCY Contingency Material $(6,176.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/5/ 2023 02 :51 PM
MECARTHY
PCO #52
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/5/ 2023 02 :51 PM
A
FORT WORTH CIVIL CONSTRUCTORS, LLC
r
f
q
°j•sr,tc;t
6.14.2023
To: Mr. Kevin Jenkins
Assistant Project Manager
McCarthy Building Companies, Inc.
12001 N. Central Expressway, Suite 400
Dallas, TX 75243
Re: Harmon Road
Joint Seal at Splitter Islands & Roundabouts
Mr. Jenkins,
Please find below Fort Worth Civil Constructors (FWCC) proposal to seal the joints and expansion joints at the splitter
islands and roundabouts. The joints will be sealed with a grey cold applied silicone with backer rod.
Description
Seal Expansion Joints at Splitter Islands &
Roundabouts
Seal Joints at Splitter Islands and Roundabouts
Qty UOM Unit Price Extended Price
820 LF $2.00 $1,604.00
4,142 LF $1.00 $4,142.00
$5,746.00
If there are any questions or comments regarding this proposal, please feel free to contact me at 817.343.2246 or
bradc@fwcivcon.com
Respectfully,
161-1
Brad Caldwell
Operations Manager
(0) 817. 562. 2292 1 (F) 817. 562. 2293 1 www.FWCivCon.com
Office: 4860 Mark IV Parkway, Fort Worth, TX 76106 1 Mail: P.O. Box 164513, Fort Worth, TX 76161
PCO #53
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 #53: CE #053 - Bean Street Light
Pole Damages
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: 53 / 0 CONTRACT:
1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY:
Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE:
7/13 /2023
REFERENCE: PRIME CONTRACT
#009 - Customer Allowance/Contingency
CHANGE ORDER:
Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT:
$0.00
POTENTIAL CHANGE ORDER TITLE: CE #053 - Bean Street Light Pole Damages
CHANGE REASON: Contractor Contingency
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #053 - Bean Street Licht Pole Damaaes
DESCRIPTION OF PROPOSED CHANGE:
CE-053 - Bean Street Light Pole Damages
SCOPE:
Damages by oncoming traffic to the light pole at presidio. Broken Pole and illumination head
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
PCO 53 Back UD.Ddf
# Cost Code Description
Type
Amount
1 16000-16000.0050.00.00 - WC 4 ELECTRICAL Bean Street Light Pole Damages
Subcontracts
$6,850.00
2 01800-01800.0810.00.00 - Cost of Risk Insurance
Material
$64.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee
Fee
$449.00I
4 10000-10000.0142.00.00 - UTILITY ADJUST ALLOW Allowance
Allowances
$(7,363.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/13/ 2023 10 :31 AM
MECARTHY
PCO #53
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/13/ 2023 10 :31 AM
��.N �ELECTRICAL, �.LC.
821 E. Di(n) Avenue
Fort Words, Texas 76140 IF 817-, r61-740 3
M15W.1 ,uleteCfr]tal.con.]
9
To: Kevin Jenkins
McCarthy Building Companies, Inc.
Bean Electrical, LLC. is proud to offer an estimate for the project:
Harmon Rd Damaged Light Replacement
Scope: Per Bid Items below.
1. Remove and salvage damaged Ty 18 pole
2. Furnish and install 1- Ty 18 pole, 33A arm and Arterial LED (Black)
3. Furnish traffic control
Base Bid
$6,850.00
Clarifications and Exclusions:
1. Proposal is for all bid items on proposal above
2. Excludes anything not listed in scope and the following below
3. Traffic control
4. Surveying & Staking
5. Irrigation, sod, seeding, and landscape repairs
6. Damage to Paving or Asphalt
7. Performance/Payment/Maintenance Bonds
8. Utility Company Charges
9. Damage to unseen/unmarked utilities
10. Allowances/City Fees
11. Taxes (if any)
12. Due to the market changes in materials, price good for 30 days.
13. Bid based on normal working hours (7:00 to 3:30-Mon. thru Fri). No overtime or acceleration included
14. Bean Electrical, LLC. reserves the right to negotiate a mutually acceptable contract.
15. If rock is present additional fees involved for equipment and labor
Sincerely,
Jason Hess
Bean Electrical, LLC.
TECL17979
Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1 800 803 9202, 512 463 6599, website
www.license.state.tx.us/complaints
PCO #54
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 #54: CE #054 - Sidewalk Damages
Replacement
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: 54/0 CONTRACT: 1 - Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
REQUEST RECEIVED FROM: CREATED BY: Kevin Jenkins (McCarthy Building
Companies Inc)
STATUS: Pending - In Review CREATED DATE: 7/27 /2023
REFERENCE: PRIME CONTRACT #009 - Customer Allowance/Contingency
CHANGE ORDER: Request 009
FIELD CHANGE: No
LOCATION:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #054 - Sidewalk Damages Replacement
CHANGE REASON: Owner Allowance
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #054 - Sidewalk Damaaes Replacement
DESCRIPTION OF PROPOSED CHANGE:
CE-054 - Sidewalk Damages Replacement
SCOPE:
Damages by outside utility companies and traveling public (ATT, etc.) McCarthy has been directed per the city to remove and replace this sidewalk
panels.
REFERENCE:
Please refer to the attachment
ATTACHMENTS:
PCO 54 - Sidewalk Damaaes ReDlacement.Ddf
#
Cost Code
Description
Type
Amount
1
31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS
PCO 54 - Sidewalk Damages Replacement
Subcontracts
$15,166.00
2
01800-01800.0810.00.00 - Cost of Risk
Insurance
Material
$141.00
3
01900-01900.0910.00.00 - INITIAL MARKUP
Fee
Fee
$995.00I
4
10000-10000.0142.00.00 - UTILITY ADJUST ALLOW
Allowance
Allowances
$(16,302.00)
Grand Total:
$0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/27/ 2023 02 :45 PM
MECARTHY
PCO #54
Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
Triangle Boulevard CPN 100459
Harmon Rd from US 287 to Golden Triangle Blvd,
Fort Worth, Texas 76177
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
SIGNATURE
McCarthy Building Companies Inc.
DATE SIGNATURE DATE SIGNATURE DATE
page 2 of 2 Printed On: 7/27/ 2023 02 :45 PM
McCARTHY WC I
Job: Harmon Road Improvements
Date: 07/26/23
Item Description
1 Panel Replacement
Demo & Haul Existing Sidewalk
Excavate & Fine Grade
FPFC Concrete
Backfill Sides
Rebar
Sod 80' replacement
Mini Excavator
Skidsteer
Haul trucking
Clarifications:
1 Remove and Replace Concrete 4 Sidewalk Panels Damaged by ATT and/or
outside utility vehicluar traffic
2
Description:
I Remove and Replace
I
4 Damaged Sidewalk Panels
(Near CVS)
1
1
Man Hours
Unit Costs
Total Costs
Quantity
UO
otal
Labor
Supervision
Mtrl
Equip
Sub
Labor
Supervision
Mtrl
Equip Sub
Line
MH
S
$
$
$
$
$
$
$
$ $
Total
$ -
$
- $ - $
- $
-
$
-�
460.00
SF
30.00
$ 25
$ 175
$ 750 $
- $ 175 $
- $
- $
925
460.00
SF
12.00
$ 25
$ 300 $
- $ - $
- $
- $
300
7.00
CY
80.00
$ 25
$ 148
$ 2'000 $
$ 1,036 $
- $
- $
3,036
80.00
LF
_
2.40
$ 25
$ 60 $
_
- $ - $
- $
- $
60
4.00
CTW
12.00
$ 25
$ 20
$ 300 $
- $ s0 $
- $
- $
380
80.00
LF
12.00
$ 25
$ 15
$ 300 $
- $ 1,200 $
- $
- $
1,500
1.00
WK
$
627
$ - $
- $ - $
627 $
- $
627
1.00
WK
$
792
$ - $
- $ - $
792 $
- $
792
8.00
HR
$
115
$ - $
- $ - $
920 $
- $
920
$ - $
- $
- $
-�
Total HRS
148.40
SUBTOTAL
$ 3,710 $
- $ 2,491 $
2,339 $
- $
8,540
FUEL,
OIL, 8, PARTS:
50.00%
OF $
OF $
$
2,339.00
OF EQM
$
1,170
$
1,170
OVERTIME FACTOR:
10.00%
OF $
OF $
$
3,710.00
OF LBR
$ 371
$
371
LABOR BURDEN:
48.00%
OF $
OF $
$
4,081.00
OF LBR
$ 1,959
$
1,959
CONSUMABLES:
10.00%
OF $
OF $
$
2,491.00
OF MAT
$ 249
$
249
SAFETY:
$0.69
PER HOUR
PER HOUR
$
148.00
OF LBR
$ 102
$
102
SMALLTOOLS:
10.00%
OF $
OF $
$
6,039.88
OF LBR
$ 604
$
604
TAR:
8.25%
OF $
OF $
$
6,954.71
OF MTL/FUEL
$ - $
193
$
193
SUBTOTAL
$ 6,040 I $
- $ 3,446 $
3,701 $
-
$
13,188
Subcontractor Markup
5%
$
-
Self -Perform Markup
15%
$
1,978
1 TOTAL
$
15,166
IL
f 7
ow.
L
A6
..L-d
44.
a.
FORT WORTH
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Construction Allowance Request #9
Harmon Road Widening
MI&C
97_1%1l;$
CPN 100459 CSO # 54169 DOC#
TO:
INITIALS
DATE OUT
1
Kevin Jenkins — Contractor
KJenkins@mccarthy.com
-signature
KJ KY
Aug 31 2023
2.
Wendi Hedlund — Bus. Support
- initial
Aug 7, 2023
3.
Dennis Rodgers — Inspector
- signature
Aug 3, 2023
4.
Alejandra Ayala — PM
- signature
A
Aug 3, 2023
5.
Raul Lopez — Prog. Manager
- signature
Aug 8, 2023
6.
Lissette Acevedo — Sr. CPO
- signature
Aug 8, 2023
7.
Patricia Wadsack — Asst. Director
- signature
PLWPLW
Aug 10, 2023
8.
Lauren Prieur — Director
- signature
�
Aug 10, 2023
9.
Doug Black — City Attorney
- signature
dwb
Aug 15, 2023
10.
William Johnson — ACM
- signature
4-
Aug 15, 2023
11.
Jannette Goodall — City Secretary
- signature
J5GZW
Aug 16, 2023
12.
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: ❑ 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