HomeMy WebLinkAboutContract 45717-A3AR2 CFW Construction Allowance Request Approval CAAppr-02 Page 1 of 3
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fortworthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/Copy of 00141 -
GMP 2 Construction Contingency Allowance Request #2 9-28-17.xisx
fortworthgov/Infrastructure Proiects/00141 - Hemphill St from Vickery Blvd to 13th - GMP2/Contractor/Change Orders/2019.09.25 - CO 3 C
Green Scaping LP Performance Payment Bond - Signed.pdf
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OFA°°R�P�
OFFICIAL.RECORD
CITY SECRETARY
INtiI THO TX
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CFW Construction Allowance Request Approval CAAppr-02 Page 2 of 3
CITY SECRETARY
FORT WORTH(.,. City of Fort Worth CONTRACT NO. S - K3 Ak�
Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.:12
Construction Allowance Request Approval No.: C _ pAA pr-02
Date Started: 2017-09_28 Date Due: 2017-10-13u
City Sec. No.: 45717-A3
Project Name: IHemphill Street Connection GMP 2
00141 — DOE Numbers:
Project Numbers: —
16120
Project New 4-lane divided arterial street from Lancaster to Vickery
Description: under UPRR and IH-30.
Project/Contract
Compliance
Manager: Michael Weiss City Inspector: Randy Horton
�–
Contractor:JMcCarthy Building Companies, Inc.
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW 1$ 9,004.18 1394 2060 00431 5740010 C00141 C 1
r
Total Cost:$9,004.18 Total Requested Days:10
Approval Status:
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible for
the monitoring and administration of this contract,including
ensuring all performance and reporting requirements.
i �Ll
Michael Weiss,P.E.
Senior Professional Engineer
OFFICIAL RECORD
CITY SICRIMARY
FT.WORTHO TX
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CFW Construction Allowance Request Approval CAAppr-02 Page 3 of 3
,Approved: Yes
Comments:
User: JoAnne Kamman
Date: 2017-10-03 2:30 PM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2017-10-09 12:46 PM
I
Approved: Yes &C:
Comments: 'V M&
User: Doug Wiersig
Date: 2017-10-10 9:05 AM 1295:
Approved: Yes QF F�Rr�
(Comments: 0
User: Doug Black
Date: 2017-10-13 11:00 AM yC�,
Jx
Approved: Yes J. Kayser, City S
PP
Comments:
User: Jay Chapa
Date: 2017-10-13 11:52 AM
Action Required:
OFFICIAL RECORD
CITY SECRETARY
FT.(NOR' "t`X
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Customer Change Order
i C.O.#03
Date: 09/25/2017
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# 03
CPR Description Amount
03 C. Green Scaping, LP Performance& Payment Bond $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders $0.00
The Contract Value prior to this Change Order was $35,408,258.00
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 $35,408,258.00
The Contract duration will be changed by Days
The revised Substantial Completion date as of this Change Order is 01/01/2020
McCarthy Building Companies, Inc. City of Fort Worth
BY: 7) Z11 . BY:
Date: 91t,s/ ? Date:
'ranted On: 9/25/2027 2:56:48 PM Page 1 of 1
Ghange Proposal Request
F 7iAl f;1113Date:09VW2017
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:4
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:
C. Green Scaping, LP Performance& Payment Bond
SCOPE:
McCarthy inadvertently left out the cost for C. Green Scaping, LP Performance & Payment Bond when setting up
their contract.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 40:WC#4 LANDSCAPING $9,004.18
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY ($9,004.18)
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 _Do Not Accept
BY: 0,✓! 42 BY: WA60-7
Date: fir-S11? Date: iglz
Printed On: 9/25/2017 2:53:21 PM Page 1 of i
GREEN SCAPINGjj6j [j i invoice
Grass Establishment•Erosion Control•Wetland Development-Mitigation-Biotechnical Embankment Invoice 7847
2401 Handley Ederville Rd. Date: Sep i,2017
FortWorth,TX 76118
Phone.817.577.9299 Fax 817.577.9331
Sold Remit To:
McCarthy Building C. Green Scaping, LP
17000 SE-CR 4250 2401 Handley Ederville
Kerens, TX 75144 Fort Worth,TX 76118
Customer ID Job.ID Payment Terms
McCarthy Building GS 2410 Net Due
l
Description Quantity Unit Amount
Performance and Payment Bonds for Ft. 1.00 9,004.1800 9,004.18
Worth-Hemphill St.Extension from Lancaster
Ave.to Vickery Blvd.(McCarthy Main Project#
2119)
1
Total Invoice Amount 9,004.18
Payment/Credit
TOTAL $9,004.18
1
Prgfael: C11yorFortWorth/lamphRiSrr*olundupass
Location: Fort Wortir,Toru
o.la: splma.rta,tofT
Hemphill Street Undor ass GRiP2-Change Order 03
GMP2
Line Work DESCRIPTION Quantit Unit GMP2 Change Order Previous New
Package Measur Unit Price Total Amount Change Orders Budget
10 WC1 Subcontractor Work Category 01 Bridge 6Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $11,814,000
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
20 WC2 Subcontractor Work Category 112 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $7,745,000
21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511
22 Allowance Additional Artwork Support for Sub/Artiatchanges 1.00 LS $15,102 $15,102 $15,102
23 Contingency Painting of Concrete and Block Walls vrilh color for 1.00 LS $77,568 $77,568 $77,588
consistency and and rafrrti coatings
24 Allowance Potential Walls and Excavation Contractor 50.00 Day $2,517 $126,850 $125,850
Downtime
30 WC3 ICaadryengr Work Category#3 Electrical d Lighting 1.00 LS 1 $1,678,000 $1,678,000 $125,500 $1,803,500
40 WC4 Subcontractor Work Category f4 Landscaping-C.Green 100 LS $360,167 $360,187 $9,004 $369,171
Scaping.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 Contingency Chesapeake Extended driveway and gate 100 LS $48,200 $46,200 ($48,200) $0
reconfiguration
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $4,023,374
61 Contingency Sandblasting ti painting of the underside of the 1.00 LS $184,555 $184,655 $184,555
9 Ihl30 bridge for consistent coloration
62 Allowance Identify ti Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 $150,000
63 Allowance Remove,relocate and/or demolish existing utilities 100 LS $1,750,000 $1,750,000 $1,750,000
within the right of way
e4 I Allowance Potential Project delays due to Ralroad and/or 1.00 LS $750,000 $750,000 $750,000
ExistingUtilities within the ht of way
65 Allowance Owners Allowance 1.00 LS $887,727 $887,727 $867,727
Subtotal Cost of Work $31,990,231 $32,124,736
70 Performance ti Payment Bonds 0.82% $284,271 $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 Builders 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 $32,911,272
90 Construction Fee 3.50% $1,147,187 $4,393 $1,151.580
Subtotal Cost of Work+CMAR GC+Insurance+
$33,923,966 $14,082,862
Construction Fee
100 Construction Contingency-Conshm(ion Conli gency 5.00% $29,686,059 $1.484,303
has NOT been added for'Albwrances'above ($9,004) ($129,893) $1,345,408
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR d,CFW Contingency $15,408,268 $0 $0 $315,406,268
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