HomeMy WebLinkAboutContract 45717-A3AR6 CFW Construction Allowance Request Approval CAAppr-07 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 4
fortworthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/00141 - GMP 2
Construction Contingency Allowance Request #6 5-25-18.xlsx
fortw_orthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/CO 8 - Oncor Power
Pole Relocation.pdf
fortworthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/CO 9 - Wall B and C
Rub Finish.pdf
fortworthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/00141 - Hemphill -
Oncor DSA Signed DSA 3-13-18.pdf
Attachments t0)
No Attachments have been added to this form.
Contract Compliance Manager:
p.NA PM y By signing I acknowledge that I am the person responsible for
the monitoring and administration of this contract,including
O R ensuring all performance and reporting requirements.
00 00 xlk�
FC
co c�sFC9T���� 40Michael Weiss,P.E.
Senior Professional Engin r
OFFICIAL RECORD
t W b Wd Z� CITY SECRETARY
FT.WORTH,TX
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CFW Construction Allowance Request Approval CAAppr-07 Page 2 of 3
FORT WORTH city of Fort worm CITY SECRETi�RY'j I C ��A 1�
c�� Construction Allowance Request Approval CONTRACT NO. TJ r i "( RI
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.:16 1
Construction Allowance Request Approval No.: CAAppr-07
Date Started: 2018-05-25 Date Due: 2018-06-25
City Sec. No.: 45717-A3
Project Name:I Hemphill Street Connection GMP2
Project Numbers: 00141 DOE Numbers: 6120 u�
Project New 4—lane divided arterial street from Lancaster Ave. to
Description: Vickery Blvd. under UPRR and IH-30.
Project/Contract
Compliance Michael
Manager: Weiss City Inspector:I Randall Horton
Contractor:JMcCarthy Building Companies, Inc.
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 30,394.0 139406 0200431 5740010 C00141 C 10
Total Cost: $„30,394.00 1 Total Requested Days:10�
Approval Status:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
https://Proiectooint.buzzsaw.com/ bz web/Forms/FormPrint.asnx?Site1d=51500&Processld=5874&ActiveFormId=27195&Resource1d=2096964&... 6/14/2018
CFW Construction Allowance Request Approval CAAppr-07 Page 3 of 3
Approved: Yes
Comments:
User: JoAnne Kamman
Date: 2018-05-30 5:06 PM
Approved: Yes
Comments:
User: Ricardo Matute
Date: 2018-06-08 2:57 PM
M&C:
Approved: Yes
Comments: 1295:
User: Doug Wiersig
Date: 2018-06-11 4:59 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-06-13 11:22 AM
Approved: Yes ,
Comments:
User: Susan Alanis je kayser,City
,Date: 2018-06-13 9:09 PM �F�RT.�ti�
4
Action Required:
.........CPS
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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Customer Change Order
Emi it C.O.#8
Date: 05/16/2018
Project Name: Hemphill Connector Architect's Project No:
Project No: 002119.000
To Contractor: McCarthy Building Companies, Inc.
The Contract is hereby revised by the following items:
Hemphill Connector Change Order# 8
CPR Description Amount
Oncor Power Pole Relocation $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($73,092.00)
The Contract Value prior to this Change Order was $35,335,166.00
The Contract Value will be changed by this Change Order in the amount of $0.00
The new Contract Value including this Change Order will be $35,335,166.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: I L �`�� -- BY:
Date: Date:
Printed On: 5/16/2018 8:56:27 AM Page 1 of 1
Change Proposal Request
1 f Date:05/16/18 41741m till'I
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref 11: 16
Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described
herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work
described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change
Order. The Owner agrees that McCarthy Building Companies, Inc. will be reimbursed monthly for the cost of this
work as completed, whether or not the Change Order has been fully executed.
DESCRIPTION OF THE PROPOSED CHANGE:
Oncor Power Pole Relocation
SCOPE:
As directed by the City of Fort Worth, McCarthy Building Companies, Inc. covered the cost of Traffic Control,
Police Escorts, and TRE Flagging during the Oncor Power Pole Relocation across IH30.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 63: A-ROW UTILITIES(A) ($20,426.00)
McCarthy Building Companies, Inc. 60: ONCOR POWER POLE(M) $19,453.00
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY(M) $973.00
Net Amount of This Proposed Change $0.00
Net Change In Calendar Days Due To This Proposed Change
[] Schedule impact to be evaluated at a later date
McCarthy Building Companies, Inc. City of Fort Worth
Accept 'Accept
_Do Not Accept J / _Do Not Accapt
BY: (�.J /(� BY:_ A!/�y/'1A041-
Date: S�1711 g Date: 1K_ZL1t
Printed On: 5/17/2018 3:57:38 PM Page 1 of 1
Project: City of Fort Worth Hemphill Street Underpass
Location: Fort Worth,Texas
Date: May 16,2018
Hemphill Street Under ass GMP2-Change Order 8
GMP2
Work
Line Package DESCRIPTION Quantit Unit Unit Price GMP2 Total Change Previous New Budget
Measur Order Chane Total
10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 ($65,471) $11,748,529
11 Allowance Potential Bridge&Track Contractor Downtime 100.00 Days $5,432 $543,200 $543,200
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,560 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category 42 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 ($243,808) $7,501,192
21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511
22 Allowance Additional Artwork Support for Sub/Artist changes 1.00 LS $15,102 $15,102 1 $15,102
23 Contingency Painting of Concrete and Block Walls with color for 1,00 LS $77,568 $77,568 ($71,429) $6,139
consistent and anti-graffiti coatings
24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850
Downtime
30 WC3 6ant+ngeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $125,500 $1,803,500
40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $9,004 $369,171
Sca in LP
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 $53,400
42 Allowance Owners Landscape Allowance 10% Bid $360,167 $36,017 $36,017
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1,667,000 $1,667,000 $46,200 $1,713,200
51 Contin Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200
Contingency reconfiguration ($46,200) $0
enc
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19,453 $4,042,827
61 Contingency Sandblasting&painting of the underside of the 1,00 LS $184,555 $184,555
9 y IH30 bridge for consistent coloration ($113,713) $70,842
62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 $150,000
63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000
($20,426) ($8,233) $1,721,341
within the right of way
64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 $750,000
Existing Utilities within the right of way
65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($70,620) $797,107
Subtotal Cost of Work $31,990,231 $31,522,928
70 Performance&Payment Bonds 0.82% $264,271 $264,271
80 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,646 $41,646
80 Railroad Protective Insurance 0.35% $112,785 $112,785
80 1 IBuilders Risk Insurance 0.22% $72,535 $72,535
80 General Liability&Umbrella Insurance 0.841% $295,300 $295,300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $32,309,465
90 Construction Fee 3.50% $1,147,187 ($16,623) $1,130,564
Subtotal Cost of Work+CMAR GC+Insurance+
$33,923,955 $33,440,029
Construction Fee
100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 $973
has NOT been added for"Allowances"above ($138,505) $1,346,771
500 Subcontractor Credits $548,366 $548,366
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR&CFW Contingency $35,408,258 $0 $73,092 $35,335,166
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Il lvING,TX 7C-OU.1
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HERZOG TRANSIT SERV.INC FJOB/SUB JOB NO. CO DIV VENDOR REFERENCE CHECK NO.
1 0 55368 138211
INV NUMBER INV DATE DESCRIPTION GROSS AMOUNT DISCOUNT NET AMOUNT
5092018 05/09/18 REFUND BAL DUE 166.50 .00 166.50
DETACH AND RETAIN TRIS STATOMUT
TOTALS 166.50 .00 166.50
TRE ATTACHED CHECK IS IN PAYNENL OF ITEMS DESCRIBED ABOVE
IF
NOT LORRECT PLEA99 NOTIFY us PROMPTLY. NO"=IPT D93IRED
HEAZOG piQAHaTr g'eRmono. UMB BANK NA
108 VALLEY VIEW LANE Kanust City,MO 64198
IRVING, TX 75061 CHECK DATE CHECK NO
05/10/2018 138211
11i? dna Hundred Sixty-Six Dollars and 50 Cents ••166.50
VOID AFTER W DAYS
TO MCCARTHY BUILDING
THE COMPANIES, INC
ORDER P.O. BOX 1175
OF FORT WORTH TX 76101,
II' L 313 2 L LII' 1: LO L00069Sl: 11'0470 L133913611'
DALLAS LITE&BARRICADE INC.
P.O. BOX 223724
DALLAS,TX 75222
fbl�l:e loco Telephone: 214/740-5791
Tax ID:75.1304902
Sold To: Job Location:
MCCARTHY BUILDING COMPANIES IH 30&JENNINGS AVE
ATTN:ACCOUNTS PAYABLE LAW ENFORCEMENT OFFICERS
P.O.BOX 13758 FORT WORTH
PHILADELPHIA PA 18101
Taken by:JH2 Page: 1
Customer NO. Lease NO. P.O Number Lease Date Period Covered Invoice Date Involce NO.
005222 066,910 WR 3398876 04/22/18 04/22 TO 04/22 04/3D/18 277039
Date Tran. Qty QuantityOn Rent Per Unit Per Da
&Description P Y From/To Days Total
04/22/18 One 48.00 12 POLICE OFFICERS HOURLY-4 HR MIN 48 75.00 3600.00104122-04/22 1 3600.00
EACH
CONTRACT CLOSED.
Subtotal 3600.00
Tax
Total 3600.00
Quantities are a snapshot as of the day of Invoice.Additional deliveries and pickups may have occured during the month.
NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE
PLEASE REFER TO CUSTOMER I.D.WHEN MAKING PAYMENT.CHECK NO. PLEASE PAY BY INVOICE]
This Invoice is due and payable In Dallas,Dallas County,Taxes,venue for any litagation brought by either party,in regards to the payment of this invoke,must
The District Court,County Of Dallas,Stale Of Texas.All past due accounts shell accrue Interest at the maximum rate permitted by applicable Texas low plus re
attorney and/or collection fees.Payment of this Invoice constitutes acceptance of the terms and conditions of the agreement attached hereto,whose Identifying
above,
Customer Original
DALLAS LITE& BARRICADE INC.
t : P.O. BOX 223724
DALLAS,TX 75222
sire[.Inns. Telephone: 214/748-5791
Tex to:75.1304902
Sold To: Job Location:
MCCARTHY BUILDING COMPANIES IH 30&JENNINGS AVE
ATTN:ACCOUNTS PAYABLE WIRE CROSSING
P.O.BOX 13756 FORT WORTH
PHILADELPHIA PA 19101
1
Taken by:JH2 Page:
Customer NO. Lease NO. P.O Number Lease Date Period Covered Invoice Date Invoice NO.
005222 066907 WR 3398876 04/22/18 04/22 TO 04/22 04130/18 276802
Dale Tran. Qty Quantity&Description On Rent Per Unit Per Day From/To Days Total
04/22/18 One 1.00 LABOR,SIGNS,BARRICADES b MATERIAL 1 ""." "":' 04/22-04/22 1 13280.001
FOR WIRE CROSSING
04/22/18 Dal 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04122 1
04122/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22118 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 [14/22-04/22 1
04/22118 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/ta End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04122118 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22/18 Pickup 4.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bal CRASH.ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04122/18 End-Bat CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1A0 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
04/22118 Pickup 4.00 CRASH ATTENUATOR TRUCK
04/22118 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22-04/22 1
NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE
PLEASE REFER TO CUSTOMER I.D.WHEN MAKING PAYMENT.CHECK NO, PLEASE PAY BY INVOICE]
This Invofce is due and payable in Dallas,Daflas County,Texas,venue for any Iitagation brought by either party,In regards to the payment of this Invoice,must
The District Court,County Of Dallas,Slate Of Texas.AN past due accounts shall accrue Interest at the maximum rate permitted by applicable Texas law plus re
attorney and/or colloctlon fees,Payment of this Invoice constitutes acceptance of the terms and conditions of the agreement attached hereto,whose Identifying
abovo. ' File Copy 0.2
DALLAS LITE & BARRICADE INC,
P.O.BOX 223724
DALLAS,TX 75222
ir,t .leap Telephone: 2141748.5791
_ tt
Tax ID:75.1304902
Sold To: Job Location:
MCCARTHY BUILDING COMPANIES IH 30&JENNINGS AVE
ATTN:ACCOUNTS PAYABLE WIRE CROSSING
P.O.BOX 13756 FORT WORTH
PHILADELPHIA PA 19101
Taken by:JH2
Page: 2
Customer NO. Lease NO. P.O Number Lease Date Period Covered Invoice Date Invoice NO.
005222 066907 WR 3398876 04/22/18 04122 TO 04122 04/30118 276802
Date Tran. Qty Quantity&Description On Rent Per Unit Per Day From/To Days Total
04/22118 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bal CRASH ATTENUATOR TRUCK
04122118 Del 1.00 CRASH ATTENUATOR TRUCK 1 04/22.04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bal CRASH ATTENUATOR TRUCK
04/22/18 Del 1.00 CRASH ATTENUATOR TRUCK 1 04122.04/22 1
04/22/18 Pickup -1.00 CRASH ATTENUATOR TRUCK
04/22/18 End-Bat CRASH ATTENUATOR TRUCK
04/22/18 Bal-Fvrd 1.00 MESSAGE BOARD RENTAL(WITH 4 1 04122.04122 1
i1-
DRUMS)
I I I I I l
04122/18 Pickup 5.00 MESSAGE BOARD RENTAL(WITH 4
b I I I RUMS) I I I I I I i
2118 End-Bal MESSAGE BOARD RENTAL(WITH 4
DRUMS)
�04/Me Qat_Fwdl1.00 ,MESSAGE BOARD RENTAL(WITH 4 I 1 I I �{?�l/X2 0a122� 11
I I 1
DRUMS)
I I I I I I I
OM22/18 Pickup -1.00 MESSAGE BOARD RENTAL(WITH 4
I End-Bal 1 IDRUM$)
t I I I I I I I
W2118 MESSAGE BOARD RENTAL(WITH 4
DRUMS)
1OW21118 I Sal-Fwd 11.00 MESSAGE BOARD RENTAL(WITH 4 I 1( I 104122.041221 11 I
I 1_ .
DRUMS)
Pickup ( I I I I
04/22/18 1 QO MESSAGE BOARD RENTAL(WITH 4
II I IDRUMS,
04/2.2/18 End-Bal MESSAGE BOARD RENTAL(WITH 4
DRUMS)
04/22/18 Del 12.00 BE PREPARED TO STOP ROLLUP 12 04/22-04122 1
04122/18 Pickup -12.00 BE PREPARED TO STOP ROLLUP
04!22118 End-Bal BE PREPARED TO STOP ROLLUP
NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE
PLEASE REFER TO CUSTOMER I.D.WHEN MAKING PAYMENT.CHECK NO. PLEASE PAY BY INVOICE]
This Invoice Is due and payable in Dallas,Dallas County,Texas,venue for any lilagation brought by either party,In regards to the payment of this Invoice,must
The District Court,County Of Dallas,State Of Texas.All past due accounts shall accrue Interest at the maximum rate permitted by applicable Texas law plus rE
attorney andlor collection fees.Payment of this Invoice constitutes acceptance of the terms and conditions of the agreement attached hereto,whose Identifying
above. ' File Copy#-2
DALLAS LITE&BARRICADE INC.
P.O.BOX 223724
DALLAS,TX 75222
(�I�t:R I;tuo
Telephone: 2141748-5791
`.' Tax ID:75-1504902
Sold To: Job Location:
MCCARTHY BUILDING COMPANIES IH 30✓t JENNINGS AVE
ATTN:ACCOUNTS PAYABLE WIRE CROSSING
P.O.BOX 13756 FORT WORTH
PHILADELPHIA PA 19101
Taken by:JH2
Page: 3
Customer NO. Lease NO. P.O Number. Lease Date Period Covered Invoice Date Invoice NO.
005222 066.907 W R 3398876 04122118 04/22 TO 04/22 04!30/18 276802
Date Tran. Qty Quantity S Description On Rent per Unit Per Day FromlTo Days Total
04/22/18 1 Del 6.00 ROAD CLOSED AHEAD MU 48" 6 04122-04122 1
I REFLECTIVE I
04/22/16 Pickup 6.00 ROAD CLOSED AHEAD R1U 48"
I ( I REFLECTIVE I I I ( ( I
04/22HR End-Ba! ROAD CLOSED AHEAD R1U 48"
REFLECTIVE
04/22/18 Del 6.00 ROAD WORK AHEAD 48'ROLLUP 8 04122-04/22 1
04122/18 Pickup -6.00 ROAD WORK AHEAD 48"ROLLUP
04122/18 End-Bal ROAD WORK AHEAD 48"ROLLUP
04/22/18 Del 12.00 DO NOT DRIVE ON SHOULDER 12 04/22-04122 1
04/22/18 Pickup -12.00 DO NOT DRIVE ON SHOULDER
04/22118 End-Bal DO NOT DRIVE ON SHOULDER
04/22/18 One 1.00 TRAFFIC CONTROL PLAN ENGINEERED 1 750.00 750.00 04122.04/22 1 750.00
04/22/18 Del 36.00 TALL WINDMASTER SIGN STAND-RENTAL 36 04122-04/22 1
04/22/18 Pickup -36.00 TALL WINDMASTER SIGN STAND=RENTAL
CONTRACT CLOSED.
Subtotal 14030.00
Tax 1157.48
Total I t I I 1 15187.48
•'Quantities are a snapshot as of the day of Invoice.Addititanal deliveries and pickups may have occured during the month.
NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE
PLEASE REFER TO CUSTOMER I.D.WHEN MAKING PAYMENT.CHECK NO. PLEASE PAY BY INVOICE1
This Invoice is due and payable in Dallas,Dallas County,Texas,venue for any Illagalion brought by either party,in regards to the payment of this invoice,must
The District Court,County Of Dallas,Slate Of Texas.All past due accounts shall accrue Interest at the maximum rate permitted by applicable Texas law&z re
attorney and/or collection fees.Payment of this invoice constitutes acceptance of the terms and conditions of the agreement attached hereto,whoso ldwttifytng
above. '
File Copy 9-2
Customer Change Order
J C.O.#9
Date: 05/16/2018
Project Name: Hemphill Connector Architect's Project No:
Project No: 002119.000
To Contractor: McCarthy Building Companies, Inc.
The Contract is hereby revised by the following items:
Hemphill Connector Change Order# 9
CPR Description Amount
Wall B& C Rub Finish $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($73,092.00)
The Contract Value prior to this Change Order was $35,335,166.00
The Contract Value will be changed by this Change Order in the amount of $0.00
The new Contract Value including this Change Order will be $35,335,166.00
McCarthy Building Companies, Inc. City of Fort Werth
BY:Y: ,--,\ Ll� BY: *&AdY
Date: 57h7fis Date:
printed On: 5/17/2018 8:22:39 AM Page 1 of 1
} IChange Proposal Request
U-1171 I nate:6116/19
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref i1:17
Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described
herein.This document, when fully executed, as accepted, shall constitute authorization to proceed with the work
described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change
Order.The Owner agrees that McCarthy Building Companies, Inc.will be reimbursed monthly for the cost of this
work as completed,whether or not the Change Order has been fully executed.
DESCRIPTION OF THE PROPOSED CHANGE:
Wall B&C Rub Finish
SCOPE:
McCarthy is proposing to apply a smooth rubbed finish to the exposed face on the lower Walls B and C to provide
a more uniform look.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 23:C-ANTI-GRAFIT[ PAINT(M) ($6,139.00)
McCarthy Building Companies, Inc. 61:C-130 BRIDGE PAINT(M) ($3,829.00)
McCarthy Building Companies, Inc. 21:WC#2 EXC&WALLS(S) $9,968.00
Net Amount of This proposed Change $0.00
Net Change In Calendar Days Due To This Proposed Change
[j Schedule impact to be evaluated at a later date
McCarthy Building Companies, Inc. City of Fort Worth
*-'Accept vllAccept
_Do Not Accept Do Not Accept
BY: r L BY: Z GtAV:f
Date:—417118 Date: U��7 I`I7
Printed On: 5/17/2018 6:54:39 AM Page 1 of 1
Prgfut cWOffatWorthHa0wos&"1undorysu
Locraaen: fort$Vo^Texas
Data., Army If,MIS
Hemphill Street Under ass GMP2-Change Order9
Lica weft` DESCRIPTION Quantit Unit GMP2 Change Order Previous New Budget
Package Measur Unit Price Total Amount Change Orders Total
10 WC1 Subcontractor Work Category 01 Bridge&Track•McCarthy 1.00 LS $11,814,000 $11,814,000 ($85,471) $11,748,529
11 Allowance Potential Bridge&Track Contractor Downtime 100.00 Days $5,432 $543.200 $543,200
12 Contingency Painting of Exledor Railroad Bridge Beams 1.00 LS $27,560 $27,560 (527,560) $0
20 WC2 Subcontractor Work category 02 Excavation&Wails-McCarthy 1.00 LS $7,745,000 $7,745,000 WAR ($243,808) $7,511,160
21 Subcontractor Artwork Installation-tk.Carthy 1.00 LS $75,511 $75,511 $75,511
22 Allowance AddWwWArtwork Support for Sub/Artistchanges 1.00 LS $15,102 $15j02 $15,102
23 Contingency Painting of Concrete and Block Walls vAth color for
consistency and an8rafr4l coatis 1.00 I.S. 177,688 577,588 (58,t39) ($71,429) $0
24 Agovnnoe Potential Walls and Excavation Contractor 50.00 pm $2,517 $126,850 $125,850
Downtime
30 1 WC3 64alineaney Work Calogory 93 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 1 $125,50) $1,803,500
40 1 WC4 Subcontractor Work CatLe"W Landscaping-C.Green 1.00 LS $360,187 $380,167 59,004 $389,171
ScapkV,41 Contingency Landscaping of ROW/CtAAR Yard 3.00 Ac $17,800 $53,400 553,400
42 Allowance Owners landscape Almvance 10% Bid $380,187 $38,017 $38,017
50 WC5 Subcontractor Work Category 95 Pavirg-tAcCarthy 1.00 LS $1,e67,000 $1,867,000 $46,200 $1,713,200
Chesapeake Extended driveway and gate
61 Contingency recar0gmatfon 1.00 LS $48.200 $48,200 ($48.200) $0
60 CMAR General Conditions-30 Phonths 1.00 LS $4,023,374 $4.023.374 $19,620 $4,042,994
81 Contingency Sandblasting&painting of the underside of the IH30 100 LS $184,555 $184,555 ($3,829) ($113,713) $67,013
bridge for conststent coloration
82 Allowance Identify&Locate Existing&Abandoned UUMes 1.00 LS $150,000 $150,000 $150,000
63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 51,750,000 ($28,834) $1,721,168
YAM the right of way
64 Allowance Potential Project delays due to Railroad andror 1.00 LS $750,000 $750,000 $750,000
f3.
sting Ut&Ues wlhin the right of
65 Allowance Ownera Allowance 1.00 LS $887,727 $867,727 ($70,820) $797,107
Subtotal Cost of Work $31,490,231 $31,522,920
70 Performance&Payment Bonds 0.820/. $264,271 $284,271
80 Pollution Insurance Wrap Policy 1.00 LS $4t,646 $4t,646 $4t,648
80 Railroad Protective Insurance 0.35% $112,785 $112,765
80 &riders Risk Insurance 0.22% $72,535 $72,535
80 General Liability&Umbrella Insurance 0.841% $295,300 $295,300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $32,302,467
90 Construction Fee 3.50% $1,147,187 ($18,823) $1,130,584
Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $33,440,021
Construction Fee
100 ConstructionContkMancy-ConstructionContingency
has NOT been added for'Allowances'above 5.00% $29,886,059 $1,484,303 (5137,524) $1,348,779
500 Subcontractor Credits $546,366 $648,358
Subtotal Cost of Work+CMAR GC+Insurance+ $36,408,256 $O ST3,092 $35,335,158
Construction Fee+CMAR&CFW Contingency
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Tariff for Retail Delivery Service CITY SECRETARY
Oncor Electric Delivery Company LLC CONTRACT N0.
6.3 Agreements and Forms
Applicable: Entire Certified Service Area
Effective Date:September 21,2009 Page 1 of 3
6.3.5 Discretionary Service Agreement WR# 3398876
Transaction ID: 12404
This Discretionary Service Agreement('Agreement")is made and entered Into this 7 day of March ,2018 by Oncor Electric
Delivery Company LLC('Oncor Electric Delivery Company'or"Company'),a Delaware limited liability company and distribution utility,and City
of Fort Worth('Customer"),a municipal corporation,each hereinafter sometimes referred to individually as"Party'or both referred to coffecti'vely
as the'Parties'. In consideration of the mutual covenants set forth herein,the Parties agree as follows:
1. Discretionary Services to be Provided—Company agrees to provide,and Customer agrees to pay for,the folloveing
discretionary services in accordance with this Agreement.
Customer has request the relocation of a pole In conflict with there Hemphill Bridge project.This DSA cover the cost of the relocation of this
pole.The Company will install overhead 3 phase facilities along Jennings Ave.and Lancaster Ave and remove the facilities crossing IH30 and
Union Pacific Railroad. The customer will be responsible for all necessary traffic control for the interstate highway and railroad crossings as
required by those entitles.The customer has agreed to pay$70,620.16($22,265 Material+$45,639 Labor+$2,716.16 FF).
2. Nature of Service and Company's Retail Delivery Service Tariff—Any discretionary services covered by this Agreement
will be provided by Company, and accepted by Customer, in accordance with applicable Public Utility Commission of Texas ('PUCT')
Substantive Rules and Company's Tariff for Retail Delivery Service(including the Service Regulations contained therein),as it may from time to
time be fixed and approved by the PUCT ('Company's Retail Delivery Tariff"). During the term of this Agreement, Company Is entitled to
discontinue service,Interrupt service,or refuse service Initiation requests under this Agreement in accordance with applicable PUCT Substantive
Rules and Company's Retail Delivery Tariff. Company's Retail Delivery Tariff Is part of this Agreement to the same extent as If fully set out
herein. Unless otherwise expressly stated in this Agreement, the terms used herein have the meanings ascribed thereto in Company's Retail
Delivery Tariff.
3. Discretionary Service Charges—Charges for any discretionary services covered by this Agreement are determined In
accordance with Company's Retail Delivery Tariff. Company and Customer agree to comply with PUCT or court orders concerning
discretionary service charges.
4. Term and Termination—This Agreement becomes effective upon acceptance by Customer and continues in effect until all
associated work by Company has been completed and reimbursement from Customer has been secured,with no allowances for betterment.
Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to term: na(ion,
5. No Other Obligations—This Agreement does not obligate Company to provide,or entitle Customer to receive,any service
not expressly provided for herein. Customer Is responsible for making the arrangements necessary for It to receive any further services that it
may desire from Company or any third party.
6. Governing Law and Regulatory Authority—This Agreement was executed in the State of Texas and must in all respects
be governed by, Interpreted, construed,and enforced in accordance with the laws thereof. This Agreement is subject to all valid,applicable
federal,state,and local laws,ordinances,and rules and regulations of duly constituted regulatory authorities having jurisdiction.
7. Amendment—This Agreement may be amended only upon mutual agreement of the Parties,which amendment will not be
effective until reduced to writing and executed by the Parties. But changes to applicable PUCT Substantive Rules and Company's Retail
Delivery Tariff are applicable to this Agreement upon their effective date and do not require an amendment of this Agreement.
8. Entirety of Agreement and Prior Agreements Superseded—This Agreement,including all attached Exhibits,which are
expressly made a part hereof for all purposes, constitutes the entire agreement and understanding between the Parties with regard to the
service(s) expressly provided for in this Agreement. The Parties are not bound by or liable for any statement, representation, promise,
inducement,understanding,or undertaking of any kind or nature(whether written or oral)with regard to the subject matter hereof not set forth or
provided for herein. This Agreement replaces all prior agreements and undertakings, oral or written, between the Parties with regard to the
subject matter hereof and all such agreements and undertakings are agreed by the Parties to no longer be of any force or effect. It Is expressly
acknowledged that the Parties may have other agreements covering other services not expressly provided for herein,which agreements are
unaffected by this Agreement.
RECEIVED
MAR 12 2018
t�gy
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms
Applicable: Entire Certified Service Area
Effective Date:September 21,2009 Page 2 of 3
9. Notices—Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by United
States certified mail,return receipt requested,postage prepaid,to:
(a) If to Company:
William Piegler
115 W.7th St.,Suite 625
Fort Worht,Tx,76102
817-215-6707
(b) If to Customer.
City of Fort Worih
200 Texas Street
Fort Worth Tx,76102
The above-listed names,titles,and addresses of either Party may be changed by written notification to the other.
10. Invoicing and Payment—Invoices for any discretionary services covered by this Agreement will be mailed by Company tD
the following address(or such other address directed in writing by Customer),unless Customer is capable of receiving electronic invoicing from
Company,In which case Company is entitled to transmit electronic Invoices to Customer.
City of Fort Worth
200 Texas Street
Fort Worth Tx,76102
If Company transmits electronic Invoices to Customer, Customer must make payment to Company by electronic funds transfer. Electronic
Invoicing and payment by electronic funds transfer will be conducted in accordance with Company's standard procedures. Company must
receive payment by the due date spedfied on the invoice. If payment Is not received by the Company by the due date shown on the Invoice,a
late fee will be calculated and added to the unpaid balance until the entire Invoice is paid.The late fee will be 5%of the unpaid balance per
Invoice period.
11. No Waiver—The failure of a Party to this Agreement to insist,on any occasion,upon strict performance of any provision of
this Agreement will not be considered to waive the obligations,rights,or duties Imposed upon the Parties.
12. Taxes—All present or future federal,state,municipal,or other lawful taxes(other than federal income taxes)applicable by
reason of any service performed by Company,or any compensation paid to Company,hereunder must be paid by Customer.
13. Beadings — The descriptive headings of the various articles and sections of this Agreement have been Inserted for
convenience of reference only and are to be afforded no significance In the interpretation or construction of this Agreemeni.
14. Multiple Counterparts — This Agreement may be executed in two or more counterparts, each of which is deemed an
original but all constitute one and the same Instrument.
15. Other Terms and Conditions—
1) Customer has disclosed to Company all underground facilities owned by Customer or any other party that is not a public
utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has
failed to do so.or in the event of the existence of such facilities of which Customer has no knowledge,Company,its agents
and contractors,shall have no liability,of any nature whatsoever,to Customer,or Customer's agents or assignees,for any
actual or consequential damages resulting from damage to such undisclosed or unknown fadiities.
(it)Customer agrees that payment shall be made within 60 days of the date the project Is completed or the date the Invoice
Is received,whichever Is later.The estimated amount to be invoiced is$70,620.16
(iii)The Discretionary Service Charges provided in this agreement are for Onoor Electric Delivery facilities only and do not
Include any charges related to the relocation of any facilities owned by a franchised utility,governmental entity,or licensed
service provider(Joint User). The customer must contact all Joint Users and make arrangements to have their fadilties
transferred or relocated. Oncor Electric Delivery cannot complete the relocatlon/removal of facilities outlined In this
agreement until Joint users)remove their facilities attached to Onoor Electric Delivery Poles.
(Iv)Construction scheduling will begin upon receipt of fully executed document at above referenced address.
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms
Applicable: Entire Certified Service Area
Effective Date:September 21,2009 Page 3 of 3
IN WITNESS WHEREOF,the Panties have caused this Agreement to be signed by their respective duly authorized representatives.
Oncor Electric Delive C mpany LLC
lure
Larry Baldwin
Pointed Name
Major Design Coordinator
Two
03/07/18
r3aile
City of Fort Worth
A home-rule municipal corporation
AP77L RECOMMENDED: APP D:
Li ��.
Slgfiaturer Signat
bo.-des (J. w le+'s
Printed N e Printed Name
ir"+o. 6il5sf• Gam.
Tme Tine
AP OV RM AND LEGALITY: Contract Compliance Manager:
By signing I acknowledge that I am the person responsible for
Sin ure the monitoring and administration of this contract,including
ensuring all performance and reporting requirements.
Printed Name Al
Tide o L A i eAr-e/ &4r-rS )Of.
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