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HomeMy WebLinkAboutContract 45717-A3AR11 0 a u Iz - o U m 0) C y T E h h :EN W F- 'N1 o`ni o 0 0 o o `u u m � .1 '1 — c w O L j U o 0 0 U y •� O C O O O O O O O O O O O O O O ,n Y C 0 0 0 0 cc 0 O O O O O O O y y > tD m D1 rl N a-1 00 Ci 1� tD tD �D O M Q CC O h 00 h Ln N 0 a M M 00 h 0 O 14 h O 1+ t O w N m m m m 00 -e M M to 01 - en 00 -1 h �' 00 to O' L 6 •- N P lD cn U - CC �- a O y e-I c-I {n `�' rl 00 O lD In M fM en of N '° lD d' In a 00 h to N N e-1 r•I C LL m O h N ate+ n M' O `- m M N et M Ln _ = u N c h O ri O N M N M I '� C O O In u fO U o lD j m O = m a 3 M- Nfto m i/? v}v!i? N v!i? N t?v! i?in•v! 4/1• 'C O W U 3 u o °� u cc Q O v n`ni .�C "a > p a ac0 u o O Ln �_, y 3 - c l0 = C w OC N U c O LL p y d - m [G m c L U a, u [Ao v U c 0 t M u •y. -0 Y +-' In m O E N } m +' O ate+ U > C Z ri - - G m O � y , u C U N Z O o U_ m N C` 41 u 3 v} Z > Ln u a o oMo L O o b o p o 0 0 0 0 0 0 0 0 0 0 0 O U Ot u mt C N +•� p 0 0 0 0 0 0 O O O O O O O w (n YO t. N O v� Ci V, 6 W M r4 N A OC V h 6 6 6 O M O a-I' O n O u O A h 0 1- Ln O N V M M w h m O a q LA- N Fw U 0) O U V E h lD N Ln Gl ,n ,n oo a CD .1 a w + p 00 H L � <n O 1n O .-1 to Ln Ln N h �D C� N .� m - 0) 7 i 0�0 Y M 3 m too M Tr 000 .h Ln N N H 1N-1 O ° i ''� a 0) O 3 = NLo u d Ol h Ol M N V M V1 Q j Q j h O ++ > W C F.-. of N M N M W y., O u C ° O m E 7 N o t C V L O o Z E O co m 0, u c c of v} uti v1•v!in in in ut v} of v? Vf U at+ p 7 41 i J Opp a+ LL •C c N O O a+ U N c a 1= v E a� C O c p O o0 C O w 3 c U = ai u c c LL E Vn O (OJ C +O' c y 'n w vE �i c o U ,;, y L u c_ c e1 U v c w e°10 u c o -a c w m v O U ° ro ', Y v cl c c m v m c p o t 3 0 ° O` ° ° cc L •41 � T C C Ia O U O „ p u Q vl H > ,n C a� c U 0 a L C0 O a C F- u y 0J u O .. — .. y c U > w "O w c�0 °- ° 3 .� o w o v u 3 u a w .0 E v •� E a c O c '� � '� � aui O ,n O O O , s v E U ¢ o O m aJ m e c U cn c 3 v - ° "O ,O E •> •> •C --1 O N O C O N Q EZZ Q auci � On in Q '> � > � m m t) � off O � � ,n O M p6 m u one O c a � Q -° Q -0 > v E U E 0 v Y aui Y Y y 3 N o o 3 -O ° 3 U ° E Y � w E `° ° y O O C (O 0 C O ° CL Li ,n C LL C 11 LL ° O O U w w N 7 Cn 7 On J O O. U O U Q }+ O O m u- C LA- c M OUO bn 00 ♦+ -° 'C !O � C —O _y LaO •L� �0 C/p �JoEE � w - 0 w ° o 0 = 0 X a a o a LLDui m 0 0 < U C �c APPROVED: CITY OF FORT WORTH -A.J1 ik' Dana Burghdoff Interim Assistant City Manager Date:— APPROVAL RECOMMENDED: to e Cooke Interim Director, Transportation/Public Works Department ATTEST: ' �'� (' � �I V. Mary J. a ser ` City e retary APPROVED AS TO FORM AND LEGALITY: M&C C- Douglas W. Black Date : Senior Assistant City Attorney 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. A17 1 Michael Weiss, P.E. Senior Professional En IN I ICKIL INK RD City of Fort Worth �iTY SECRETARY Hemphill Street Construction Contingency/Allowance Request No. City Project No. 00141 FT. WORTH,TX Customer Change Order C.O.#21 Date: 06/13/2019 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# 21 CPR Description Amount Wall Embankment $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: 4BY: Date:— Date: Printed On: 6/19/2019 4:24:45 PM Page 1 of 1 Change Proposal Request r Date:5/16/2019 Project Name: Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref#:34 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 Embankment SCOPE: As directed by the City of Fort Worth, McCarthy proposes to backfill the retaining wall located behind the CMAR construction trailer at the end of the Project and have it seeded by C. Green Scaping to provide the retaining wall extra stability. REFERENCE: Pricing Details Company Name Description Amount C Green Scaping LP 40:WC#4 LANDSCAPING $2,769.00 McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $51,397.00 McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $2,111.00 McCarthy Building Companies, Inc. 41: C-ROW LANDSCAPE ($11,949.00) McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($44,328.00) Net Amount of This Proposed Change $0.00 Net Change in Calendar Days Due To This Proposed Change XSchedule 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: BY: Date:. G I L 1 I Date: Printed On: 6/19/2019 4:18:36 PM Page 1 of 1 Project: City of Fort Worth Hemphill Street Underpass Location: Fort Worth,Texas Date: May 16,2019 Hemphill Street Under ass GMP2-Change Order 21 GMP2 Line work DESCRIPTION Unit Change Order Previous New Budget Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $202,696 $12,016,696 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#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $51,397 $404,579 $8,200,976 21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511 22 Allowance JAdditional Artwork Support for Sub/Artist changes 1.00 1 LS $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 9 y consistent and anti-graffiti coatings ($77,568) $0 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 WC3 Gantingeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $80,245 $1,758,245 40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $2,769 $29,041 $391,977 Scaoinci,LP 41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451 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 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 ($46,200) $0 reconfiguration 60 CMAR JGeneral 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 ($184,555) $0 62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 ($38,363) $111,637 63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000 within the right of way ($99,279) $1,650,721 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ($540,834) $209,166 Existing Utilities within the right of way 65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($44,328) ($37,537) $785,862 Subtotal Cost of Work $31,990,231 $31,753,665 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 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 $32,540,202 90 Construction Fee 3.50% $1,147,187 ($7,445) $1,139,742 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $33,679,944 Construction Fee 100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 $2,111 has NOT been added for"Allowances"above ($165,639) $1,320,775 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits $60,264 $60,264 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency 7 $35,408,258 $0 -$73,092 $35,335,166 Page 1 of 1 fi(15l1019 7 47 AM McCarthy-CMAR Job: Hamphl ll Stra.t C—don - P—dptl— D.W: 01001119 Wall Embankmart Man Nouns Unit Co.[. Total Coals R.m Oascllpllon puantlty UOM NHI Unilsl Tow Labor Supm,lon Mvl Equtp Sub Labor Suparviatan A1bl Equlp 9rID Line Unit MH_ MH S S 3 L S S S $ S S Total 1 McCarthy.Bu9di9 Comwnloa WC 2 100 LS $ 51,397 $ $ - $ $ - $ 51,397 $ 51,-197 2 C.Gr.an ScapinU,LP WC4 ].00 LS $ 2,769 $ _5 $ $ $ 2,769 $ 4769 Total HRS 0.00 SUBTOTAL $ $ $ $ $ 54.166 $ S4,166 FUEL,Olt, PARTS: 50.D0% OF$ $ - OF EOM $ $ OVERTIME FACTOR: 10.OD% OF$ $ - OF LUR $ $ I ABOR BURDEN: 46.00% OF$ $ - OF LBA 5 $ WNSUMAB1ES t0.00% OF$ $ - OF MAT $ $ SAFETY $0,69 PER HOAR 0 OF LBR $ $ SMALLTOOLS 10.00% OF$ $ - OFLRR $ $ TAX 835% OF$ $ - OF MTL/FUEL $ $ SUBTOTAL $ It S S $ KI IIII $ 54,165 Subcootraclor Band MOWN $ $ B ulld.ns Ris4 0.0000% $ $ AddiUonal Bond Pm,lum 0.0000% 1 $ $ Costof Risk 0.00110% SUBTOTAL is IS 2 S HOW $ $4,788 CMARF- 3.0% $ CMAR Cmtinpancy 6% $ 2,111 TOTAL ; 56,277 Customer Change Order 1 C.O.# 13 Date: 06/14/2019 Project Name: Hemphill Connector - Self Perform Architect's Project No: Excavation and Walls Project No: 002119.002 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector- Self Perform Excavation and Walls Change Order# 13 CPR Description Amount Wall Embankment $51,397.00 The Original Contract Value was $7,820,511.00 Sum of changes by prior Change Orders $331,017.00 The Contract Value prior to this Change Order was $8,151,528.00 The Contract Value will be changed by this Change Order in the amount of $51,397.00 The new Contract Value including this Change Order will be $8,202,925.00 McCarthy Building Companies, Inc. McCarthy Building Company- Dallas BY: BY: Date: (. Z( f 9 Date: Printed On: 6/19/2019 4:25:17 PM Page 1 of 1 Change Proposal Request Date:5/16/19 Project Name:Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.: Project No.002119.002 Cost Issue Ref#:30 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 Embankment SCOPE: As directed by the City of Fort Worth, McCarthy proposes to backfill the retaining wall located behind the CMAR construction trailer at the end of the Project and have it seeded by C. Green Scaping to provide the retaining wall extra stability. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. CO21 WALL EMBANKMENT(E) $25,234.00 McCarthy Building Companies, Inc. CO21 WALL EMBANKMENT(L) $16,357.00 McCarthy Building Companies, Inc. CO21 WALL EMBANKMENT(M) $5,287.00 McCarthy Building Companies, Inc. LD/HL ROCK EXCAV(M) ($2,850.00) McCarthy Building Companies, Inc. Change Order Markup(F) $7,369.00 Net Amount of This Proposed Change $51,397.00 Net Change in Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas v"Accept _Accept _D of Ac pt `Do Not Accept BY: / BY. Date: �2 j J f Date: Printed On: 6/19/2019 3:55:34 PM Page 1 of 1 MCCARTHYWC2 Jab: H..Prdu st,.t C.—di- Oaa.flpu— W.11 Embank—1 0511IM9 F-m..m... U"R C.,. T-1 Cmlv Item apu- Q....ory UOM MH UNbI T0Ia1 Labor S.p—W.. ml U 1, MH MH S f S $ s i f $ f T.t.1 $ �7op0S 942 CY 21.50 E� $ $ 3,053 -96 LD $ (9.RO) 6w) Offlit.T-Aq-D�d.. O-ft r-mm.To.S.lto..c—We 62 HN $ $ 3,1M $ 3,100 Olt.TiIdft-T.Embankment 73 FRI 60, 3o650 3,650 Shap M;ckpfro IM CY D.()4 1,742 Isis CY 0.04 24 $ 1,796 P—.Wq-pdFA MIS Cy 0.05 $ ZIM. 2,170 __— bp­d(Fh&hTap.1 2279 by 0.05 iS$- 1,596 CCF 4 0.31 2180 $ $ $ L.dcr 1 mo 3,750 3,750 $ 3,750 Roller 2 WK uidls-­ 2,190 Jeh Trwk 2 WK MO $ $ ON 2 WK 2,40 S jmM wftck --- I mo F 21550 ,joc86 IS Sher 2 WK $ 19 $ $ 424 SUBTOTAL lolm 6 1$ 3A3 15.N6 S (2,ASDI V52"33 FM,M A F�: 5040% OF$ 15,945.54 OF EOM $ 7,973 7,973 OVERTIME FACTOR: IDAM OF 10,194.95 OF LOIS 1'013 LABOR BURDEN: 46.00% OF 11,20.44 F LOR 5.254 5,1. CONSUMABLES 10.00% OF 3,053 W OF"T 305 305 SAFETY S069 PEA HOUR 424 OF LBR $ m 293 SMALLTOOLS 10.00% OF S 16,3S7.02 OF UR $ 11636 $ 1,636 T.: 8.25% OF S $ �,M.57 OF M"UEL $ 1,316 $ 1,316 SUBTOTAL $ 16,337 $ $ AM $ 25,234 (2.250) Subcontractor Bond 0.0000% luNd-Rllk 0.0000% Addld"ll".nd P-4— .0000%C.,fR%k 0.0mo% SUBTOTAL IS 15,3671s -13 %2271$ 225.22344 Ill S (ZI51' 44,027 Slbc�fwm.ftp 6.00 $ 3 16.00.TOTAL"$ M.1.7 WC 4-Landscaping Job: Homphlll Slro.t Conne.lhn Dosnlptlon: Well EmbnWn-nt Dal.: 0511N19 Unit Coen Total C.en Ibm D....ION n quantity UOM !!f Sup.mI.. MDI Equip Snb Lab., Sup-rvhi.n Wild Equip 5.b Line $ 3 $ $ 3 f S S f T.bl i I 7 sF $ axo $ - 5 - $ $ $ z.nol $ z.aol E A I$ a00 S - $ - $ - ; - j 5 ioD SUBTOTAL $ $ $ $ $ 2,7O3.A0 $ z,7m FUEL,OIL,&PARTS: 50.00% OF$ $ - OFEgM $ $ OVERTIME FACTOR: I0.00% OF$ $ - oft" $ $ Notes: LABOR BURDEN: 36.00% OF$ $ - OF MR $ $ 1.Hydmmukh bid unit prit.1--d by$0.03 per SF due CONSUMABLES 11100% OF$ $ - OF mr $ $ tothe addition of erosion mntrd on the sloped a ma SAFETY $0.69 PEAIIOUR 0 OFMR. $ $ m 2.Alteadee old Item:Bermuda Sod in Oe.of Hydmmukh SMALL TOOLS 10.00% OF$ $ - OF MR $ $ at$0.n0/SF fir a tood Of$4.603 TA1(: 9.25% OF.$ $ OF MTI/FUEL $ $ SUBTOTAL 3 f S $ 5 2.701A0 3 2.701 Subeontma.Bond 2-5000% $ 65 B.iWers Risk 0.0000% s Addlll.nal Bond Preml.m 0.0000% $ Costof Rlsk 0.0000% $ SUBTOTAL $ 3 $ S S 2,701A0 S 2,769 S.bmntnci.r Markup 5.00% $ bif-perform MetkuP 15.00% S TOTAL $ 2,769 Customer Change Order ] 1 C.O.#22 Date: 0611712019 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# 22 CPR Description Amount North Side Soil Credit $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 r BY: BY: Date: G I L I �I s Date: Printed On: 6/17/20191:55:49 PM Page 1 of 1 Change Proposal Request Date:06/17/2019 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref 9:35 Attached is an itemized quotation for changes in the Contract sum andtor 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: North Side Soil Credit SCOPE: During McCarthy's bidding process, McCarthy Bid all soil waste as Class 1 hazardous material.The test results of the excavated material were classified as Class 3 or Class 2 soil. The difference in bid unit prices is being offered as a credit back to the Owner. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. 10:WC#1 BRIDGE&TRACK ($326,400.00) McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS ($455,317.00) McCarthy Building Companies, Inc. 90: INITIAL MARKUP ($27,360.00) McCarthy Building Companies, Inc. 500:WC 1 SUBCONTRACTOR CREDIT $337,824.00 McCarthy Building Companies, Inc. 500:WC 2 SUBCONTRACTOR CREDIT $471,253.00 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 ^Do Not Accept BY: (` BY: Date: (n_ l Z T 1 g Date: Printed On: 6/17/2019 1:56:12 PM Page 1 of 1 i Project: City of Fort Worth Hemphill Street Underpass Location: Fort Worth,Texas Dale: June 17,2019 Hemphill Street Under ass GMP2-Change Order 22 GMP2 Line Work DESCRIPTION Unit Change Order Previous New Budget Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 ($326,400) $202,696 $11,690,296 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#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 ($455,317) $455,976 $7,745,659 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 1 $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 9 y consistent and anti-graffiti coatings ($77,568) $0 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 WC3 Gentingeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $80,245 $1,758,245 40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $31,810 $391,977 Scaping,LP 41 lContingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451 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 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 9 y reconfiguration ($46,200) $0 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 ($184,555) $0 62 Allowance Ildentify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 ($38,363) $111,637 63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000 within the right of way ($99,279) $1,650,721 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ($540,834) $209,166 Existing Utilities within the right of way 65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($81,865) $785,862 Subtotal Cost of Work $31,990,231 $30,971,948 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 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 $31,758,485 90 Construction Fee 3.50% $1,147,187 ($27,360) ($7,445) $1,112,382 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,870,867 Construction Fee 100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 has NOT been added for"Allowances"above ($163,528) $1,320,775 101 McCarthy Shared Savings from Contingency $274,183 $274.183 500 Subcontractor Credits $809,077 $60,264 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency $35,408,258 $0 -$73,092 $35,335,166 Page 1 of 1 6n5/1619 7:46 AM IWCCARTHY- CMAR .b: V..Phlllsb.tCo.... CO 22-North Sid.Sall C-111, ..tv 06117119 M-Noun MIT Cft ToWf C.,I, D—IptI.n a...lit, UOM KIV UdI.1 Tot.] LZ—W—Ts—upomle— Mid Equip Sub Sub Llna Unit SIX MIN IF 11 3 3 S 3 3 3 S Total —---------- MCCdhyB,Rdlng�..P..I..,Inc Cwcl) 1.00 Is C3-26.4001$ 1 (326,400)$ (3). M 6,40 is 2. CmjP.M..,IncjilCij I.m fA 1455,3U) $ (455,31J]$ f455,3171 ITotal"ITS 0.00 SUBTOTAL (791,717)$ (781,n7) FUEL,OIL, PARTS: 50.00% OF S OF S $ OF EOM $ OVERTIME FACTOR: 10.00% Of OF OFLOR LABORBURDEN: 46.00% or or $ OFLOR $ CONLES 10.00% Of$ OF$ OF MAT $ $ - SAFETY $0.69 PERHOUR PERHOUR 0.00 OFLUR $ $—L_ $ S'Ll TOMS 10.00% OF OF OF UIR $ $ - $ - TAX: 911% OF OF $ OF MTL/FUEL $ - $ $ T - SUBTOTAL 11 3 $ S S 1711s717l 5 1781.7171 S.!,—A. -d ODODD% $ S7 C.A.f A Builders Risk 10.1"91000%% $ P,d--m&Pyment Bondsass" $ SUBTOTAL 3 3 $ 1$ 1 IP (781,7171 41 (781.711) CkAH F.. 3.50%S (27,360) C.,ntructlon co,flng...y 5.00- TOTAL Customer Change Order 1 C.O.#5 Date: 06/17/2019 Project Name: Hemphill Connector - Self Perform Bridge Architect's Project No: and Track Project No: 002119.001 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector - Self Perform Bridge and Track Change Order# 5 CPR Description Amount North Side Soil Credit ($326,400.00) The Original Contract Value was $11,814,000.00 Sum of changes by prior Change Orders $202,696.00 The Contract Value prior to this Change Order was $12,016,696.00 The Contract Value will be changed by this Change Order in the amount of ($326,400.00) The new Contract Value including this Change Order will be $11,690,296.00 McCarthy Building Companies, Inc. McCarthy Building Company- Dallas BY: BY: Date: G ZT� Date: Printed On: 6/17/2019 2:28:16 PM Page 1 of 1 Change Proposal Request Date:06/17/2019 Project Name:Hemphill Connector-Self Perform Bridge and Track Architect's Project No.: Project No.002119.001 Cost Issue Ref#: 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: North Side Soil Credit SCOPE: During McCarthy's bidding process, McCarthy Bid all soil waste as Class 1 hazardous material. The test results of the excavated material were classified as Class 3 or Class 2 soil. The difference in bid unit prices is being offered as a credit back to the Owner. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. HAUL TO WASTE(M) ($326,400.00) Net Amount of This Proposed Change ($326,400.00) Net Change In Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas v/Accept _Accept —Do Not Accept —Do Not Accept BY: BY: Date: b I LI I t Date: Printed On: 6/17/2019 2:21:34 PM Page 1 of 1 UNIT PRICES-WC M.TRll UC A,ND BRIDGE The Proposer fiu8ter agrees that tiro project is to be paid as a lump,stun for the work shown.in the contract documents and that if the quantities of wmk shall change at the discrellojt of the owner,the Base Proposal will be adjusted by on amount equal to the net difference of'quantitics multiplied by the below listed UnitPrlces. The Unit Prices shall be teased upon the specified tuaterlals and ruethods of installation, The Ulrlt Prices shall ineludo the necessary labor,equipmeagt,materials,supervision, overhead,bond,profit and other general expenses to fabrionts and install in place unless noted otherwise iu the unit price description, Thero shall bo no more thou 25%tUffereneg between Add find Deduct amounts of the samo Unit Price based upon the lower amount. Bidxtegu IAescri tlmi 1U111t $1,0114.AM) $/Unitlaeduct 1, Sltc Clearin ACRE l N 2, Ex lorator RxcavatiolgofBAStingUtilities BA `P `�` W►di n 3. Remove Bxistin Uack TF 4. Remove Si nalBox EA ��vv^ MIA 5, RemovoCoitereteRipAnp CXZ ' 6, Remove Chain Linn Fence LF jb" 7. Remove.Pavement 8. Retuove.Existin Retaining Wall 1r.F 2G b 2.1 9. Install&Remove Tompotary Woring SF ( tob� 10. Tem omr Rail Crossing BA 11. UncimsTmed 13xeavation and Haul off CY 10l ` a) 12. TC11C►("Inss 1 Wastc 13mvition and Ilatd cuff CY 13. TCHQ Class 2 Waste Excavation and Bout off CY (no^ 4-2 ` 14. TCIEQ Class 3 Waste l axc avatiun and haul of! CY `�Pl•�f' � ' 15. EmbnAment Cy 16, Subballast 0,y Z 'v 17. Ballast CY �✓o 18, Haul-ORBallast CY 19. Rail Installation TF �� �) ✓ 20. Conoreta Ties BA 4 21. Wood Ties EA 4 90 r1� 22. 60"Drill Shaft IaFp 4 `� 23. 42"Drill Shaft LF `l'v3 zo3` 24. 36"DAUShait Lv ►. `' ICI 25, 30"DriliShaR LF 26. 24"Drill Shaft LF 27. Type I Foundation for Li ht Pole LF ��I mm rnn 096S08tt McCARTHY-WC I Track ABridge Nnh 8 Ids So 11 G,dIi man xaun UMC-ft T.I.1 C." Ch—gly UOM mw P—Wwn ml WE mm MH 3 3 $ $ a 1 13.11 cl—fi.ft-C I C.dfl Ah1h Sid.E. 8315 CY (673,5151 (673,515 $ 2 Soil cka..Ifloft..CbasgAtltlillon $ NWh Std,E--r- 1569 i CY MOD $ 94,140 94, . Soil CIMARIAM Class 3 Addiion $ — $ North 58).F avalbn 6746 Cy 37.50 25"9]5 $ 252,975 IT"'I H 0.001 8URTOTAJ- $ (32GAOD,' 13MMO) FUEL,OIL,I PARM 50=% up S OF$ s Or EQM"T,I,,FACrOW 10A% OF OF$ S OF t.R $UlOR SURDM 46110% OF OF 0"" WNSUMASLES 1040% OF$ OF $ OF AT SAFELY $0.69 PER HOUR PER HOUR 0.00 OF LOR SMJ�j LTOOLS 10-00% 01$ OF OF U39 TAX- 825% OF$ OF OF Mn/FUEL $ SUBTOTAL CO 3 1324,4001 ES (326A Markup 13.00% Bub Markup TOTAL Customer Change Order j C.O.#22 Date: 06/17/2019 Project Name: Hemphill Connector - Self Perform Architect's Project No: Excavation and Walls Project No: 002119.002 To Contractor: McCarthy Building Companies, Inc. he Contract is hereby revised by the following items: Hemphill Connector- Self Perform Excavation and Walls Change Order#22 CPR Description Amount North Side Soil Credit ($455,317.00) The Original Contract Value was $7,820,511.00 Sum of changes by prior Change Orders $331,017.00 The Contract Value prior to this Change Order was $8,151,528.00 The Contract Value will be changed by this Change Order in the amount of ($455,317.00) The new Contract Value including this Change Order will be $7,696,211.00 McCarthy Building Companies, Inc. McCarthy Building Company- Dallas BY: BY. Date: �O �L� �If Date: Printed On: 6/17/2019 2:45:35 PM Page 1 of 1 Change Proposal Request Date:06/17/2019 Project Name:Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.: Project No.002119.002 Cost Issue Ref#:31 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: North Side Soil Credit SCOPE: During McCarthy's bidding process, McCarthy Bid all soil waste as Class 1 hazardous material. The test results of the excavated material were classified as Class 3 or Class 2 soil. The difference in bid unit prices is being offered as a credit back to the Owner. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. HAUL TO WASTE (M) ($455,317.00) Net Amount of This Proposed Change ($455,317.00) Net Change in Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas ✓Accept _Accept —D -ot Acc pt _Do Not Accept BY: BY: Date: Ll 1 t Date: Printed On: 6/17/2019 2:39:39 PM Page 1 of 1 Addeluluui No.2 Issued4l2SJ20l7 10NIT]PRICES't e#2t EXCAVATION ANDWALM The proposer fttrthor agtoos that the project is to be paid ns a Iutnp sun for the work shown in the contract documents find that if[lie ctuantilles of work shall change at the disomlion ofthe owner,the Base proposal will be ncUttsted by an amount equal to the net difference of quantities multiplied by the.below listed UnlOrlces, The Unit Prices sllnll be based upon the speoified materials and methods of installation. The UnitPrices shall hlolude the necessary labor,equipment,materials,supervision,overhead,bond,profit and other general expenses to Abricate and histall in plaoeunless noted otherwise in the wilt price desoslption. There shall be no more than 25%difference between Add and Deduct amounts of(lie same Ui&PAce based upon the lower amount, 16Id Item Description Unit $/'Unit ADD $/Unit Deduct 1. Site Clearlug ACFJ9 —PVr 12A) Z. Exploratory Excavation of Existing Utilities BA b-- 3. P1pePI118 EA F7'7 i+�1 4. Removal of Pipe LF 5�b`1 4 ' 5. Removal of Inlets and/or Manholes EA , , (Ste> t'Z l 1 �. Remove Sidewalk SF � Remove Chain Link Fence LF 8, Remove Concrete Foundation LF • Remove Conorete Pavement SY 10. Remove Asphalt Pavement SY -7�, c' 11. Remove Tree 13A 12. RentovoExlstingRetainingWall LF i3. Remove Brlolt Pavers and Salvage Sy 14. Tustall Brick pavers SY 12 2b 1S. Sawout Pavement,Full DOIA LF > r� N)A 16. Exonvation of Rook CY 17. _ Unclassified Excavation nod Haul off CY 18, TCF1Q Criss t Wasic Excaviiiiatl aucl haul oft' CY i9. t TCBQ Class 2 Waste Excavation and haul off CY �L'�^ W—p 20, 1(13Q Class 3 wasic 1 xcaV1111011 ally i lillll lit F CY 21, Buibaulcmert CY `. 13 Controlled Low Strength Material••(Plowable CY �5b Zbt.>r 22. Tilt 23. Seleot Backfill(Type BS) Get• 24. Rock Nnit Anchors BA T z eb *Addendum No.2 Material WcCARTHY-WC 2 Excavation& Walls ,b: H"PhIllaugelcm Cuo, N.Ith SW.Sold CWlt owivil M-H..,. uuftCveta Total 0.11 De3crip0on Q-1,Y Uum MW UMW Told Lahar S.P..w.. Mtd 1 b LaborEmp—I.I.. mr Equip Sub u- U.N MR MH S $ $ S 1 TOW 1 9.11 M..fffwloa C11,1L.I Cldft (8875791 5 2 IS0UCJ.-111.Wl..CJ-3Addftf.,. 37.50 $ 431,763 $ . 43I,163 IT-IHM 0." SUBTOTAL $ (455,1171$ (455,3171 FUEL'OIL, FAM 50.ODA OF S w$ OFEQM $ MERT]MkFACIDR: 10.W% OF or $ OFI.R LABOR BURPFN: 4 W% OF OF $ CFMR $ OONSUMADUES 10.00% OF OF$ S - OF MAT $ - SAFETY $0.69 PERIM PER HOUR 0.00 OF LBR $ SMALL lom 20..% OF or$ OF IAR $ $ TAX: 8.25% OF OF$ or mTvrum $ $ SUBTOTAL $ $ $ i 7 (455,31T)S 14-11,111! CO rA.,k.p Sub M.,k.p %TOTALfs Customer Change Order rz 1 C.O.#23 Date: 06/21/2019 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# 23 CPR Description Amount T&M Concrete Footing Demolition $0.00 The Original Contract Value was $35,408,268.00 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: BY: Date: (0121 1 1 1 Date: Printed On: 6/21/2019 11AStH AM Page 1 of 1 Change Proposal Request i CPR#23 123 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref#:36 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: T&M Concrete Footing Demolition SCOPE: During excavation of the roadway cut, McCarthy encountered several abandoned concrete structures which had to be demolished and hauled off. Time and Material expenditures were tracked via tickets which were reviewed/signed off by inspector. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $13,907.00 McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($14,602.00) McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $695.00 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 _Do Not Accept BY: ' BY: Date: (, 2-1'! Date: Printed On: 6/21/201911:15:17 AM Page 1 of 1 Project: City of Fort Worth Hemphill Street Underpass Location: Fort Worth,Texas Date: June 19,2019 Hemphill Street Underpass GMP2-Change Order 23 I GMP2 Line Work DESCRIPTION Unit Change Order Previous New Budget Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 ($123,704) $11,690,296 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#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $13,907 $659 $7,759,566 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 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 ($77,568) $0 consistent and anti-graffiti coatings 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 WC3 Gant{rggeneq Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678.000 $80,245 $1,758,245 40 WG4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 Sca in LP $31,810 $391,977 41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451 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 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 9 y reconfiguration ($46,200) $0 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 ($184,555) $0 IH30 bridge for consistent coloration 62 Allowance lidentify&Locate Existing&Abandoned Utilities 1.00 LS 1 $150,000 $150,000 ($38,363) $111,637 63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000 within the right of way ($99,279) $1,650,721 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ExistingUtilities within the right of way ($540,834) $209,166 65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($14,602) ($81,865) $771,260 Subtotal Cost of Work $31,990,231 $30,971,253 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 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 $31,757,790 90 Construction Fee 3.50% $1,147,187 ($34,805) $1,112,382 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,870,172 Construction Fee 100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 $695 ($163,528) $1,321,470 has NOT been added for"Allowances"above 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits $869,341 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency $35,408,258 $0 $73,092 $35,335,166 Page 10l I 6252919 ]:51 AM McCARTHY CMAR Job: Hemphill Street Connection 0oaoriptiono TdH Conenb Fooling0emellllon rote: 01125118 Man Hours Unit Coats Told CaaW Item Doscription Quantity UOM Mitt UniWl TOWI labof Sup— km Mlrl Equip Sub Labe, Supervision Mill Equlp Sub Line Unit MH MH $ $ b b $ $ S $ $ $ Tutal I � � r , _1 oamwluon olme cenereW FooiNy_ �� �� I -- $ - $ $ $ S $._. raY on . - aaHFawTaky ... __ - _ .. _ Cempanh; 1.00 Ls $ 13,907 $ 1ay07 i 1s,9o7 S $ --_._ $.... $ $ - I$ — S i Total FIRS 0.00 SUBTOTAL $ $ $ $ $ 2%9D65a $ 13,907 FUEL,OIL,&PARTS: 5000% OF$ OF$ $ - OF EQM $ $ UVEITIME FACTOR 1000% OF S OF$ $ - OF LBR $ $ LABOfl BURDEN: 46.00% OF$ OF$ $ - OF LBA $ $ CONSUMABLES 10.00% OF$ OF$ $ - OF MAT $ $ SAFETY $0.69 PER IIOUR P0R HOUR 0 OF LBR $ $ Sb1RLLTODL9 10.00% OF$ OF$ $ - OF UBR $ $ TAIL 8.75% OF$ OFMU/FUFL $ $ $ SUBTOTAL b $ $ $ b Asolib9 b 13,907 Subcontractor Bond 0.0000% $ $. Buliden Rhk 0.190076 $ $ AddOand eond Premium 0.9S00% $ $ CostoFRbk O.B400% I $ $ SUBTOTAL $ Is is $ $ 13,906JI9 $ 13,907 CTaAR Fee 3.60% $ conetmcdancon0n0—Y 3.00% $ 695 TOTAL S 14,602 Customer Change Order �' j C.O.# 15 Date: 06/21/2019 Project Name: Hemphill Connector - Self Perform Architect's Project No: Excavation and Walls Project No: 002119.002 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector- Self Perform Excavation and Walls Change Order# 15 CPR Description Amount T&M Concrete Footing Demolition $13,907.00 The Original Contract Value was $7,820,511.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $7,820,511.00 The Contract Value will be changed by this Change Order in the amount of $13,907.00 The new Contract Value including this Change Order will be $7,834,418.00 McCarthy Building Companies, Inc. McCarthy Building Company- Dallas BY: BY: Date: till 2(( �p Date: Printed On: 6/21/201911:14:49 AM Page 1 of 1 Change Proposal Request m M CPR#15 3 Project Name:Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.: Project No.002119.002 Cost Issue Ref#:32 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: T&M Concrete Footing Demolition SCOPE: During excavation of the roadway cut, McCarthy encountered several abandoned concrete structures which had to be demolished and hauled off. Time and Material expenditures were tracked via tickets which were reviewed/signed off by inspector. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. T&M CONCRETE STRUCTURE DEMO(E) $9,128.00 McCarthy Building Companies, Inc. T&M CONCRETE STRUCTURE DEMO (L) $2,643.00 McCarthy Building Companies, Inc. T&M CONCRETE STRUCTURE DEMO (M) $322.00 McCarthy Building Companies, Inc. Change Order Markup(F) $1,814.00 Net Amount of This Proposed Change $13,907.00 Net Change In Calendar Days Due To This Proposed Change [I Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas _Accept —Do Not Accept BY:� BY: Date: f Z{ ( I 4 Date: Printed On: 6/21/201911:14:38 AM Page 1 of 1 McCARTHY-WC 2 .Job: Hemphill Street Connaclion D—ripllon: TBM Cannot.F-11.900m01111en oat.: 01125118 M.n Houn Unit Casts Total Caste Item Deaalpu.. OuanOry I UOM MW Units l tel Labor Supesvi.ton Wd Equip Sub Labor eup.relakm Mhi Equip Sub Line Unit MH MH i i S S i S S $ S S Tofd 1 '0 the C te,Footin9 - IbfcCanM6uldupcmP—.he to LS - -- --- __ —. Jme�.a:n(operaloh 15.0 Has � 15.0 $ zo.o $ 300 $ !$ $ $ $ 300 IJeaas Ayukiii.(F—) �.__.20.0 _-HI1S _. _. 20.0 $ 24.0 _.. _.. $ 480 $_ - ;$ Dow Fluic(Fommen) ]9.5 FF 21.5 _$ 22.5 , rde Ruz(Cnpmtt) -_ S HRS . 34 $_ - 34 'G.1111nMo 2 4S 1HRS 17.5 $ 19.0 $ 333 5 $ _ 333 Track Ewvl4r _ _ 2.0 VACS $ 2,616 $ - $ - $_ $ 5,232 $ $ 5,232 ISkklale.r 2.0 DAYS ._.._ I$ ]89y,_- .__.__$ $ _ 5 - 5 378 $ $ '+78 ._.._ - -. ..._ 2.0 UAYS _ - —... $ 79 $ -� -3 S I58 $ —.S. .. 153 TolaI HRS 83.50 SUBTOTAL $ 1,810 $ $ $ S,763 Is 5 7.579 FUEL,011,4 PARTS: 50.00% OF$ OF$ $ 5,768.00 OF.FQM 5 2184 $ 2,394 OVERTIME FACTOR: 10.00% OF$ OF$ $ 1,810.00 OFIBR $ $ CASOR BURDEN: 46.00% OF$ OF$ $ 1,810.00 OF Lan $ 833 $ $33 CONSUMABLE$ 10.00% OF$ OF$ $ - OFMAT $ $ SAFETY $0.69 PER HOUR PER HOUR 64 OF LBR $ 58 $ 58 SMALLTOOLS 10.00% OF$ OF$ $ 2,FA2.60 OFLRR $ 264 $ 264 TAX: US% OF$ OF$ $ 8,974.22 OF MTL/FUEL $ $ 476 5 476 SUBTOTAL $ Z643 S $ 322 S 9,128 $ i 12,093 submmracro 'd 0.0000% $ $ Builders Risk 0.0000% $ $ Addltl—I Bend Premium 0.0000 $ $ Cast of Risk 0.0000% $ 5 SUBTOTAL $ 2,i43 $ $ 322 $ 1,128 S $ 12,093 SubeoMraetor Markup $ 9eff4°aerm Markup 15%S 1,814 TOTAL ; 13,907 WORK AUTHORIZATION FORM ❑ Extra Work—70000 ® Extra Work•00000 ❑ Extra Work-90000 ❑ eackcharge From McCarthy Work Authorization 00A - �} ,fob No, work Horn No; WORK AUTHORIZATION The undersigned authorizes IR McCarthy or ❑ to perform the following work: t?e tt� �,rr�c .� /1Qes�r./aY �frtawe.r:nm� & , Charges for this work will be billed to the undersigned for payment on regular 30 day terms.. City v-f- a.bt o&k ayv .a #YtA= Date companymame ftnabxe mm rig Work TIME & MATERIAL SHEET Project Ntr►tntril� vti - Qp ,�.l ivrt Project No. 411 f, Date Charge To;CW C& M646 Associated with: ' subcontractor This Section to be corn Acted dally as work Is performed Date Labor Material/Equipment Employee Craft Hours Dascri lion QuenG DV osc Vom4 ©p v .7 Hours&Quantities Verified SY, � v Date co: Subcontractor Protect Director File Work AulhorWflon Form 010101 R s WORK AUTHORIZATION FORM � I ❑ Extra Work—70000 Extra Work-80000 ❑ Extra Work-00000 Backcharge From McCarthy . � �/�� i�OU Woric Authorization l�[L000g - l$oom 6e 061 Job No. Work Item Na. WORD AUTHORIZATION The undersigned authorizes 5 McCarthy or Et . to perform the following work: ��v.�►��A� � �rrl�'._'(�,-,r��}�t�la�+9� �ey �,��#ift�t---���:�1►�b1� Charges for this.%vork will be bailed to the undersigned for payment on regular 30 day terms. _ f �► � companyNarne Signature ,o By:, -- orrntng Work TIME & MATERIAL SHEET Project HefKA11, 2rc,f�k coftuQctti'OA ProjectNo.. Of& CVA Date ee -I$ Charge To QtZ tn� A. 14/0l-k Associated with: Subcont motor This Section to he completed daily as worldsperformed) Date tabor Material/Equipment Em to ee craft Hours Descripwon QuanOt DV a-1 -A rose buma 1erQA0 r 5 Hours Quantities Verified By ,G A � Date- '' lS=.f 8 Co., Subcontractor PmJGct Director Fla Work Authorization Form 010101R WORK AUTHORIZATION FORM , {] E*a Work—70000 Extra Work-80000 ❑ Extra Work-80000 Backcharge From McCarthy Work Authorization J&P OOA-I - I&OPo. DOp,, 001 Job No. work item No. WORK AUTHORIZATION The undersigned authorizes PS McCarthy or ❑ to perform the following work: _Pe►tAO e-!q R Fla 1)I vF -- r 5 PrM ��i.2cyl!k S-b'��-m D1 R JcJ"vLY exCgYulirl (d ; 2c coo Charges for this work will be billed to the undersigned for payment on regular 30 day terms. q4'-' By. Date compan Nams Signature By: -aA dorming Work TIME & MATERIAL SHEET Project �ene hid 66-,e,+ 00-joec6 m Project No. eMP, nb Date o2--lS'--18 Charge To Cry { f , wU Associated with: Subcontractor This Section to be completed da((y as work Isperformed) Date Labor Material/Equipment Em !o ea craft Hours DoW Van Quan@ty oV Hours&Quantities Verified By Date oc: Subcontractor Project Director File Work Authorization Form 01010IR Print Form a WORK AUTHORIZATION FORM rime.,f 171111,12 ❑ Extra Work—70000 (Extra Work-00000 ❑ Extra Work-00000 ❑ Backchorge From McCarthy Work Authorization Job No. Work Item No. WORK AUTHORIZATION The undersigned authorizes U McCarthy or U to perform theofollowing work: J .«is 1�,L. �o..LrC�-Q S 1�1.e,�wre �n J�.✓„V�, CC vn:�,p/t r Charges for this work will be billed to the undersigned for payment on regular 30 day terns. e.1y ,/ �^A ILI\ By Date ,f rpany am Signature Party Perroreirrtg Woik / / TIME,& MATERIAL SHEET Project �/ �k- i� s111.4 r �<d I fn Project No.62111 . Date Charge To �.�� r � L✓�l"�. Associated with: Subcontractor This Section to be completed daily as work is performed Date Labor Werial/Equipment Em a ae cram Hours /— Description n Qiwn)Sl DV Lr 15 I°1 ,l 3 w141q 1A N, '�rf���► �� l2ccr �a. ion���.R ,Q�,.�v.�..1 ! Hours&Quantities Verified By " ` _ Date oos,// cc: Subcontractor Project Director Fite Work Authorization Form 010101R Print Form WORK AUTHORIZATION FORM , • [I Extra Work-70000 [I Extra W.,k-60000 ❑ Extra Work-00000 ❑ Boakchargo From McCarthy Work Authorizatlon ���f4 Gya( - � �•° �'OC�'� A> Job No. Work item No. WORK AUTHORIZATION The undersigned authorizes 9 McCarthy or ❑ / / to perform the following work/: � y �✓�✓ ��•--,o�.it .l I rX is 1, C-40.rc Charges for this work will be billed to the undersigned for payment on regular 30 day terms. By Date CoNpanyNa t ` `' Slgnaiure Party Performing Vlork // TIME & MATERIAL SHEET Project �, f s f � �'t^�• 6 tin Project No. -�2 . Date Charge To 4�f Associated with: 6 Suboontraclor This Section to he completed daily as work Is aerfortned Date Labor MaterialtEciuiprnent / Em 'o ee Craft Hours Description / 1 (1vanGl DV /i;{�cwar� �mc,� SfrwT r.t j , itL A S' I1JN rly �C RG ! �-t K, .S kl r rn I ) r S��•� i�� �i to Hours&Quantities Verified By Ac. Date cc; Subcontractor Project WrWo- File Work Authorization Form OMOiR WORK AUTHORIZATION FORM33 ❑ Extra Work—70000 01-lextra Work-80000 ❑ Extra Work-900M ❑ Backchargo From McCarthy Work Authorization ��lfjS•��' - ( ��Oo�' J�'OoQ.�e Job No, Work Item No, i WORK AUTHORIZATION The undersigned authorizes U--McCarthy or 0 to perform the foltowIn'g work: G.-'.��'Y!S !cl/wGvv t v�-t/�ts� �//►e,urt-- S�+-�Fi,rit. !/3 /"+�v�r..o.� ("�Ce�-�w. , �fa fTw��e�` / fn.a(� �J C�e�.e �,� fa /ate 6,44 ee. Charges for this work will be billed to the undersigned for payment on regular 30 day terms. i ! �- J rojI ✓.rF1. By Date company Name slgnstura By: Party Parrorn*9%Vork TIME & MATERIAL. SHEET Project ,4.f 1 Project No. Date Charge 70 �.�z Associated with: Subcontractor his Section to be completed dally as work isperformed) Date Labor Material/Equipment e Em to as craft Hours y^ Desctiptbn Quantity DV 10icw a- r,r s,,A 0 , J 6rw",1'4 Hours&Quantities Verified By Date CO. Subcontrac or Project Director His Work Autitorization Form 010101R WORK AUTHORIZATION FORA ❑ F.xtra Work—70000 ❑ Extra Work-80000 ❑ Extra Work-90000 ❑ 8ackcharge from McCarlhy Work Authorization j�,UU - k y &.Uem'-s— Job No. Work ltom No. WORK AUTHORIZATION The undersigned authorizes U McCarthy or Q to perform the following work: Charger,for this work will be billed to the,undersigned for payment on regular 30 day terms. r41, 1 far it wut�� gy Date Company Nanis Slgnafaro By. Partyperlormiag Work TIME & MATERIAL SHEET Projector ll s��� � Ce„�_ue {z Project No. !!�r•vc�2 Date Charge To ��` 7 0i� ��f G Associated with: Subcontractor This Section to be completed dally as Work isperformed) Date Labor Materiallf;quipment Employee Craft Hours Descri Gon ovan5tv DV Ll {Sos /¢ arlFr 0 �A�•r 3 �Ce+Wlr► tilt 6,R TnLalc LsLCar/cftli' Hours Quantities Vedfied By Date OX subconVador Pmlect Director Fie Work Authorization orm (� M10IR WORK AUTHORIZATION FORM ❑ Extra Work—70000 Extra Work-80000 ❑ Extra Work•90000 ❑ Flackcharge From McCarthy Work Authorization 1'21/y'�y�' I - �bG'�U• IGOo�oaf3 Job Iva. Work Item No, WORK AUTHORIZATION The undersigned authorizes U McCarthy or 0 to perform the following work: (�t„�tr .C�r..s.}�,,,� _ 5�-n.�I-�-,�- �-► �1'�,.�- � �r��••. (1 . )r,,,c_ �..� .f I t"�e �r•t�G � �ae.Llk�t(� �aw,�- �.o(� r./�an, �.�•t�..�✓` . I.,/►t. e'�.t m ��,�.,�� 4� q �o��� J- Chaarges for this work will be billed to the undersigned for payment on regular 30 day terms. ``/-y '� )o'� 4� By Date 'Company Marne signalure By: Party Perroimtng Work TIME & MATERIAL SHEET Project n 0 s 4%a ��►�u� , Project No. -;V-1 19•��2 Bate 1-//12 3 !7 Charge To � r d� �f� �✓or�� Associated with: Subcontractor This Section to be completed daily as work Is erfornied Date Labor Material/Equfpinent Employee Craft hours d Desert tton Qu/anCl DV 3 �Y S�-3 � Lthr a �.,�+� 6. �4w S!"i.o t'i✓ftP—,ft A, l Paw t►✓� i!' �,{ c tt 'f�vck l .JT { ! � -3 /� /,I�rtp nc t �+�r �ar �4�tt f.t� � �vr p..��✓' Hours&Quantities Verified By, gate Cc. svircontracor Project OB Fite Work Authorization Form 010101R WORK AUTHORIZATION FORM Extra worts-70000 0<IaWork-80000 CE Extra Work-90000 E] Backcharge From McCarthy Work Authorization ��rf•vp�" ( $GUpp.Utw�:()() �U� Job No. Work Item No. WORK AUTHORIZATION The undersigned a uthorizes 19 McCatrthy or [_t to perform the following work: D { trlSSv laces cJ SCrYo�� d5 c�' /Ly�✓. t�+,�,sd �V►L t,'G/t �.� I/�. ��a.�t/` �<r-y�Ja!"�✓". Charges for this work will be billed to Ilse undersigned for payment on regular 30 day terms. V� F-ty t/ttry'' By Date_ �CompanyNamo srsnotwo By: Pady Performing Work TIME & MATERIAL SHEET Project &0Lji At"F � Project No. �i1 •��� Date Charge To�. f/_�+•,T r�� [.✓afi`Z` Associated with: Subcontractor This Sectlon to be completed daily as work Isperformed) I Date labor Material/Equipment i Em to as Craft Hours Descdpm Qum& oV } ,�/ rmet�- t�,cCcJ��i biety 1/ r Al f ✓! plc 0 �r !i J go-Wvw-`n C"'4 . Hours&Quantitles Verified by Date �21 VA cG Subcontractor ��— Project Of Flie Work Authorization Form 010101R WORK AUTHORIZATION FORM ❑ Extra Work—70000 E Extra Work-80000 ❑ Extra work-now (] nackoharce From McCarthy Work Authorization .21L q.oa - faw,6oc,-S-1 oo D Job No. Wwic Item tio. WORK AUTHORIZATION The undersigned authorizes ci"'m-ccwthy or ❑ to(perform the follow/ing work: �G4w�+�...✓ (-u„f'r��.�vT �G t✓j(Cev✓!4 i��F �Gnt,..t.r{� �`ow.oQoi2.,n ar.acudR✓-..� f/1 [..,-yx1 . T44-t- I.$ Charges for this work will be billed to the undersigned for payment on regular 30 day terms. ,. /-.,r l.fo✓� By Date emp� signature 13y:_ l 7i C.-144✓/ Pally Pprforrnlnp W TIME & MATERIAL SHEET Project ��. �t Sh��� el".,I" Project No, 2117.&o 2 Dale_IK S .1 Q Charge To 7' o v,, Assoclated with: Subcontractor This Section to be completed daily as work is performed Date Labor Malerialffiqulpment C{ ` Em So ee Craft Flours Desai Lion Quantity DV J� 1`at 3 3 Hours&Quantities Ve�ce pate/ cxx SrfiContrACbr Project Wredor Fila Work Aulhorizatfon Form 010101R List of Responsibilities • Minutes for Owners Meeting- Blake • Agenda Update for owners meeting-Blake • Tracking dirt quantities-Blake • Signs and Striping-Blake • Drone Photos/Videos-Blake • Owner's Summary for Monthly Owners Meeting-gl<ke • Send weekend work email by Thursday • Update Dig Tickets every 2 weeks(Next update needed by 6/28/19) • .000.002 LCPR • SWPPP Inspections • Drone Video Update every 6 Months, next one will be needed by Dec,2019 (used free editing software Lightworks to put together) • Schedule Update in P6--it is up to date as of now • Schedule Narrative • Send Schedule Update Submittal Monthly • Provide Dru with Monthly Schedule Narrative and Month Billing Information • Monthly Pay Applications and route thru city via BIM 360 • K&A, CMC, Oscar 0rduno Pay Applications • Executive Summary due every 151h Customer Change Order C.o.#24 Date: 06/21/2019 Project Name: Hemphill Connector ArchlteWs Project No: Project No: 002110,000 To Contractor. McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector Change Order#24 CPR Description Amount Weld Testing Reimburserhent $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: BY: Date: �Z r 1Q Date: Printed On: 6/21/2019 5:20:32 PM Page 1 of 1 IF Change Proposal Request CPR#24 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref#:37 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: Weld Testing Reimbursement SCOPE: McCarthy's original proposal for WC #1 Track & Bridge as well as CMAR GMP proposal excluded any weld testing. During construction it was discussed that Rone did not do weld testing and it would be easiest for McCarthy to handle it and get reimbursed. This change order is meant to reimburse the actual cost incurred from weld testing. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. 10:WC#1 BRIDGE&TRACK $6,290.00 McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($6,604.00) McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $314.00 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 Do Not Accept BY: ) BY: Date: �(zT#Q Date: Printed On: 6/21/2019 5:13:28 PM Page 1 of 1 Project: City of Fart Worth Hemphill Street Underpass Location: Fort Worth,Texas Date: June 19,2019 Hemphill Street Under ass GMP2-Change Order 24 GMP2 Line work DESCRIPTION Unit Change Order Previous New Budget Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 Subcontractor 1work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $6,290 ($123,704) $11,696,586 11 Allowance JPotential 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#2 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $14,566 $7,759,566 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 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 9 y consistent and anti-graffiti coatings ($77,568) $0 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 WC3 Oentingeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $80,245 $1,758,245 40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $31,810 $391,977 Scalping,LP 41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451 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 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 ($46,200) $0 reconfiguration 60 CMAR lGeneral 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 ($184,555) $0 62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 ($38,363) $111,637 63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000 within the right of way ($99,279) $1,650,721 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ExistingUtilities within the right of wa ($540,834) $209,166 65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($6,604) ($96,467) $764,656 Subtotal Cost of Work $31,990,231 $30,970,939 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 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 $31,757,476 90 Construction Fee 3,50% $1,147,187 ($34,805) $1,112,382 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,869,858 Construction Fee 100 Construction Contingency-Construction Contingency 5.00% $29.686,059 $1,484,303 $314 ($162,833) $1,321,784 has NOT been added for"Allowances"above 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits $869,341 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency $35,408,258 $0 $73,092 $35,335,166 Page 1011 fial- 7.52 PM MCCARTHY CMAR Job: Hemphill Sim.l Cmmoctio. Oe.cripi3on: Oat.: 06121N9 Weld T.zling Rolmhunement Man Hour. Unit Costs T.M Cops I— Descrlplion nl3 Bly IKIM MH/ UnRsl Total Labor Sup rA.I.. Slid Equip Sub Labor Supervision b1Ul Equip Sub Lin. Unit MH MX S S S S $ $ S S $ E T.lal —1 iWeldTaing Pofa,mW.BB,Idg.STmcks WC 01 Took 6 Bddg.-3dcCarthy SuBGng Companl.s,Inc. 1.00 G,290 6,290 $ $ I $ 5 5 Total HRS 0.00 SUBTOTAL $ $ $ $ $ G,2B930 $ 6,290 FUEL,OIL,B PARTS: 50.003E OF$ OF$ $ - OF EOM $ S OVERTIME FACTOR: 10.00% OF a OF$ $ - OF LBR $ S LABOR BURDEN: 46.00% OF$ OF$ $ - OF LOB $ S CONSUMAOLES 1100% OF$ OF$ $ - Ed. $ $ SAFETY $D.69 PER HOUR PER HOUR 0 OF LBR $ $ Sh1HLLTOOLS 1D.D0% OF 5 OF S $ - OF U3R $ $ TAX 8.25% OF$ OF 5 $ - OF MTL/FUEL $ $ $ SUBTOTAL S $ $ S S 6,289.50 S 8,290 Subs—ctor Bond 0.0000% $ $ Builders Risk 0.2900% $ $ Additional Bond Premium 0.9500% $ $ Cost of Risk 0.8400% $ $ SUBTOTAL E $ E E E 6,289.60 $ 6,290 CMAR F.. 3.50% 4 Construett-Conungency 6.00% $ 314 TOTAL 6 6,604. Custerner Change Order 117 1 C.O.#6 Date: 06/21/2019 Project Name: Hemphill Connector .. Self Perform Bridge Architect's Project No: and Traclt Project:No: 002119.001 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector - Self Perform Bridge and Track Change Order# 6 CPR Description Amount Weld Testing RelmiSursement $6,290.00 The Original Contract Value was $11,814,000.00 Sum of changes by prior Change Orders $0.00 The Contract Value prior to this Change Order was $11,814,000.00 The Contract Valire will be changed by this Change Order in the amount of $6,290.00 The new Contract Value including this Change Order wilt be $11,820,290.00 McCarthy Building Companies, Inc. McCarthy Building Company- Dalias BY: BY: Date: _��/ [_� Date: Tinted On: 6/21/2019 4:58:06 PM Page I of 1 Change Proposal Request li 111ilt'l a- CPR#6 Project Name:Hemphill Connector-Self Perform Bridge and Track Architect's Project No.: Project No.002119.001 Cost Issue Ref#:18 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: Weld Testing Reimbursement SCOPE: McCarthy's original proposal for WC #1 Track & Bridge as well as CMAR GMP proposal excluded any weld testing. During construction it was discussed that Rone did not do weld testing and it would be easiest for McCarthy to handle it and get reimbursed. This change order is meant to reimburse the actual cost incurred from weld testing. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. CO 24 WELD TEST REIM(S) $5,990.00 McCarthy Building Companies, Inc. Change Order Markup(F) $$300.00 Net Amount of This Proposed Change $6,290.00 Net Change In Calendar Days Due To This Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas _Accept Do Not Accept BY: BY: Date: Its Date: Printed On: 6/21/2019 4:55:08 PM Page 1 of 1 McCARTHY- WC I JOG Homphin simal Connecllop 0vty: O6121119 OcscrlPtion: WFld Tsa0np RVlmbumomant Map Hours Unit Caats Total Coal, Ibm OcscripUon Ouanlily UOM MIV UnItY Total Labor 8upervislan MidEqulp Sub Lab9! SUPvM.W Mill Equlp Sub Llrtv Unit MH Mil3 5 $ S S i i 3 S S TOLd 1 ddT Ung Parlamredw Bddg&Tracks 01ed 9rspoclam ofTeaAa,N¢ �_— 1 LB $ 5,990 $ - $ - $ - $ - _�$ 5,490 $ MW —_I __ Total HRS O.M 9UBTOTAL $ $ $ $ $ 5,990 S 5,_77U FUFI,OIL,&PARTS: 50J10% OF$ OF$ $ - OF Ea,, $ S OVERTIME FACTOR: 10.W% OF$ OF$ $ - OFLBR $ S LADOR Buitor: A6DO% OF$ OF$ $ OFLBR $ $ COHSUMAOLES 10.D0% OF j OF$ $ OF MAT $ SAFETY $0.69 PHI HOUR PER HOUR 0 OF 1-till $ S14ALL TOOLS 10,00% Or$ OF$ $ - OF 1OH $ $ TAX: &25K OF$ Or s $ OF M'VFUEL $ S $ SUBTOTAL 5,999 Submnlreclar Band 0.0DD0% $ S Builders Hisk 0.0000% $ $ Addltlonal Bond Premium 0.0000K $ S Costof Risk 9.0000% Is $ SUBTOTAL S S s S S 5,996 { 5,990 Subcontraclar Markup 5 $ 300 BvlfFvdorm Mukup 15K $ TOTAL 9 6,290 (Page 1 of 1) Steel Inspectors of 'Texas, Inc. P 0 Box 150987 Fort Worth, TX 76108 (817) 246-8096 Fax (817)246-5889 ATTENTION:Accounts Poyabie McCarthy Building_Companies r DATE INVOICE H Hemphill Street Connection#2119 l 650 W Vickery Blvd Fort Worth,TX 76104 6lG/2018 132664 PROJECT ao No UP Railroad Hemphill Rail T RIt11Is $ervlceDato ReferenceI/ Description Units Rete Amount 5/1612018 72124-8 Ultrasonic inspection 115 25.00 2,876.00 5/18/2018 72183-8 Ultrasonic Inspection 28 25.00 700.00 3 G .Co-) .s 1.P;f1./ A . Terms:Total invoice due upon receipt of Invoice. Accounts not paid within 30 days after invoice date are subject to a 1 112%late charge per month until paid. Total $3,676.00 (Page 1 of 1) Steel Inspectors of `Faxes, hie, P 0 Box 150987 Foit Worth,TX 76108 3 (817)246-8096 Fax (817)246-5889 (y I 4.� ATTENTION:Accounts Piyadle McOMI)y Building Companles bATC INVOICEP Hemphill Street Connection 02119 650 W Vickery 131vd i Fort Worth,TX 76104 7/3/2018 132844 1 [PROJECT Up Railroad Hemphill Rail s Tl�isnls C Service Date Reference/! Description Units Rile Amount i 6/9/2018 72669.8 Ultrasonic Inspection 6 25.00 160.00 6/28/2018 72809.8 Ultrasonic Inspection 6 26.00 160.00 l/9 001 } b- (��tc> vva av v �..t Tyr 71 1.,,,_,,. 4 !� f Terms:Total invoice due upon receipt of Invoice. Accounts not paid within 3.0 days after Invoice date are subject to a 1 112%late charge per month until paid. Total $300.00 (Page 1 of 1) Steel Inspectors ofTen'g, Me. P O Box 150987 Fort Worth, TX 76 108 81 2 7) 46e8096 Fax a (817)246-5889 ATUNTION:Accounts payable McCarthy Building Companies t Hemphill Street Connection#2119 ` =DATJ9ItJvolcr 11 050 W Vickery Blvd -- Fort Worth,TX 76104 7/31/2018 133027 3 s PROJECT � —�� UP Railroad PO NO Hemphill Rail TI;Ri►4S Service Date Reference 11 Description Units Rate Amount 7/10/2018 73077-8 Ultrasonic Inspection 6 25.00 160.00 7/23/2018 73054-8 Ultrasonic Inspection 6 25.00 150.00 1 \rd td, 6 6K 7 Terms,Total Invoice due upon receipt of Invoice. Accounts not paid within 30 days after invoice date are subject to a 1 1/2%late charge per month until paid. Total $300.00 (Page 1 of 1) Steel Inspectors ectors of Texas, Me. P O Box 150987 Fort Worth,TX 76108 (817) 246-8096 Fax (817)246-58.89 ATTENTION,Accounts Payable Hemphill Building C Companies Hemphill Street Connection r'12119 f" DATE rhVOICE 1� 650 W Vickery Blvd Fort Worth,TX 76104 1012b/2018 133616 PROJECT PO NO UP Railroad — Hemphill Rail TER11iS 33/lam Service Ditto Reference I/ Descriptlon Units ante Amount 10/2/2018 74507-8 Magnetic Particle Inspection 4 75.00 300.00 10/2/2018 Material 1 20.00 20.00 t.✓atrf NJe5- PRAI.0 l Terms;Total invotee due upon receipt of Invoice. accounts not paid within 30 days after invoice date are subject to a 1 112%late charge per month until paid. Total $320.00 (Page 1 of 1) Steel Inspectors of Texas, Inc. P O Box 150987 Fort Woilh, TX 76108 �L (817)246-8096 Fax (917)246-5889 ry J ATTENTION:Accounts Pryable McCarthy Building Companies Hemphill Street Connection#2119 FRATE INVOICE H 650 W Vickery Blvd (�^� Fort Worth,TX 76104 J 2/S/2d19 134346 02896.0204.00.00 Ph 2 Bridge Testing �PROJECT PO NO 2119.001-1537 UP Railroad TERAiS Service Date Reference Description Units Rate Amount 1/7/2019 80055-9 Magnetic Particle Inspection 4 75.00 300.00 1/7/2019 Material 1 20.00 20.00 6 ee7'v` Terms:Total invoice due upon receipt of invoice. Accounts not paid within 30 $320.00 days after invoice date are subject to a 1 112%late charge per month until paid. Total Steel Inspectors of Texas, Inco P O Box 150987 Fort Worth, TX 76108 Jn. 002119.001 (817) 246-8096 Fax (817) 246-5889 Cc. 60060.0122.30.00 Phase 3 Weld Testing (Bridge &Track) ATTENTION:Accounts Payable McCarthy Building Companies DATE INVOICE Il Hemphill Street Connection#2119 650 W Vickery Blvd Fort Worth,TX 76104j 4/2/2019 134788 —I PROJECT UP Railroad PO NO TERMS Service We Reference tl Description Units Rnte Amount 3/15/2019 81097-9 Magnetic Particle Inspection 10 25.00 250.00 3/21/2019 81174-9 Ultrasonic Inspection 14 26.00 350.00 3/26/2019 81230-9 Ultrasonic Inspection 1 25.00 25.00 3/27/2019 81248-9 Ultrasonic Inspection 2 26.00 50.00 Pis Terms:Total invoice due upon receipt of invoice. Accounts not paid within 30 $676.00 days after invoice date are subject to a 1 1/2%late charge per month until paid. Total Steel Inspectors of Texas, Inc. P O Box 150987 Font'Worth, TX 76108 Jn. 002119.001 Cc. 60000.0122.30.00 (817)246-8096 Fax (817) 246-5889 phase 4 Weld Testing (Wfte& Track) ATTENTION.,Accounts Payable McCarthy Building Companies DATE INVOICEH Hemphill Street Connection#2119 650 W Vickery Blvd AN Fort Worth,TX 76104 5/1/2019 134970 PROJECT FPO NO UP Railroad TERMS Service Date Reference I/ Description Units Rate Amount 4/9/2019 81424-9 Ullmsonic Inspection 4 26.00 100.00 4116/2019 81510-9 Ultrasontc Inspection 10 25.00 250.00 4/22/2019 81596-9 Ultrasonic Inspection 1 25.00 25.00 Terms:Total invoice due upon receipt of invoice. Accounts not paid within 30 days after invoice date are subject to a 1 1/2% late charge per month until paid. Total $375.00 002119.001 A �_. 60000.0122.30.00 Steel Inspectors of Texas, Into Phase 4 Bridge Deck Testing P'O Box 150987 Fort Worth, TX 76108 (817) 246-8096 Fax (817) 246-5889 ' ATTENTION,Accounts Payable McCarthy Building Companies DATE INVOICE# Hemphill Street Connection#2119 650 W Vickery Blvd Fort Worth,TX 76104 5/31/2019 I35255 PROJECT PO NO UP Railroad TERMS Service Date Reference 0 Description Units Rate Amount 512412019 82039-9 Magnetic Particle inspection 5 25.00 125.00 Terms:Total invoice due upon receipt of invoice. Accounts not paid within 30 days after invoice date are subject to a 1 1/2%late charge per month until paid. Total $125.00 Customer Change Order 1 C.O.#25 Date: 06/2112019 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#25 CPR Description Amount Oncor Power Line Final Allgnment ($205,253.00) 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 $35,33.5,166.00 The Contract Value will be changed by this Change Order in the arnount of ($205,253.00) The new Contract Value including this Change Order will be $35,129,913.00 McCarthy Building Companies, Inc, City of Fort Worth BY: f. BY: Date:—(. 1 2.i Q Date; Printed On: 6/21/2019 3:43:12 PM Page 1 of 1 Change Proposal Request Date:06/21/2019 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref#:38 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 Line Final Alignment SCOPE: The City of Fort Worth directed McCarthy to pay Oncor to remove overhead facilities along Lancaster Ave from Lamar St.to Jennings Ave. This change order will reduce the overall contract value by$205,253. REFERENCE: Pricing Details Company Name Description Amount McCarthy Building Companies, Inc. 63:A-ROW UTILITIES ($198,312.00) McCarthy Building Companies, Inc. 90:INITIAL MARKUP ($6,941.00) Net Amount of This Proposed Change ($205,253.00) 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 Acc `t _ Do Not Accept BY: c✓ BY: Date: (, Z 5� Date: Printed On: 6/25/2019 7:10:16 AM Page 1 of 1 Project: Cityof Fort Worth Hemphill Street Underpass i Location: Fort Worth,Texas Date: June 19,2019 Hemphill Street Under ass GMP2-Change Order 25 GMP2 Line Work DESCRIPTION Unit Change Order Previous New Budget Package Quantity Measur Unit Price GMP2 Total Amount Change Orders Total 10 WC1 Subcontractor Work Category 41 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 ($117,414) $11,696,586 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 $14,566 $7,759,566 21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511 22 Allowance jAdditional Artwork Support for Sub/Artist changes 1.00 LS $15,102 $15,102 $15,102 23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77,568 $77,568 9 y consistencyand anti-graffiti coatings ($77,568) $0 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 WC3 GentNngeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $80,245 $1,758,245 40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $31,810 $391,977 Scaping,LP 41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451 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 $81,427 $1,748,427 51 Contingency Chesapeake Extended driveway and gate 1.00 LS $46,200 $46,200 ($46,200) $0 reconfiguration 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 ($184,555) $0 IH30 bridge for consistent coloration 62 Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 ($38,363) $111,637 63 Allowance Remove,relocate and/or demolish existing utilities 1.00 LS $1,750,000 $1,750,000 within the right of wa ($198,312) ($99,279) $1,452,409 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ExistingUtilities within the right of wa ($540,834) $209,166 65 Allowance Owners Allowance 1.00 LS $867,727 $867,727 ($103,071) $764,656 Subtotal Cost of Work $31,990,231 $30,772,627 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 Builders Risk Insurance 0.22% $72,535 $72,535 80 General Liability&Umbrella Insurance 0.841%1 $295,300 $295,300 Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,559,164 90 Construction Fee 3.50% $1,147,187 ($6,941) ($34,805) $1,105,441 Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,fi64,605 Construction Fee 100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1,484,303 ($162,519) $1,321,784 has NOT been added for"Allowances"above 101 McCarthy Shared Savings from Contingency $274,183 $274,183 500 Subcontractor Credits $869,341 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency $35,408,258 $205,253 $73,092 $35,129,913 Page 1 of 1 fiR5rt019 7,54 AM 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 1 of 3 6.3.5 Discretionary Service Agreement WR# 1377675 Transaction ID; 19383 This Discretionary Service Agreement('Agreement`)is made and entered into this 3rc day of June ,2019 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 collectively 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 following discretionary services in accordance with this Agreement. The City of Fort Worth has requested the removal of Oncor overhead facilities along Lancaster Ave fro Lamar St.to Jennings Ave.This DSA covers the cost of the removal of the Overhead line and installation of new facilities to continue to provide service to Oncor customers.Oncor will install a steel pole to concrete pole highway and railroad crossing to continue to provide service to Oncor customers.The price provided Is contingent upon received approved permits from DART and Union Pacific.The customer has agreed to pay$198,312.40(Labor$159,707.96+ Material$30,977.04+FF$7,627.40) 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 tt 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 ail associated work by Company has been completed and reimbursement from Customer has been secured,wish no allowances for betterment. Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination. 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. 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 Stales certified mail,return receipt requested,postage prepaid,to: (a) If to Company: William Riagier 115 W.7th St.,Suite 625 Fort Worht,Tx,76102 847-215-6707 (b) If to Customer: City of Fort Worth 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 to 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 specified 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 enlire invoice is paid.The late tee 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--Al 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. Headings -- 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 Agreement. 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— f) 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 facilities. (if)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$19%312.40 (III)The Discretionary Service Charges provided in this agreement are for Oncor 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 facilities transferred or relocated. Oncor Electric Delivery cannot complete the relocation/removal of facilities outlined in this agreement until Joint user(s)remove their facilities attached to Oncor 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 Parties have caused this Agreement to be signed by their respective duly authorized representatives. Oncor E ec is ell!��e by*`�b�p�panY LLC � I(,IA,t,AIA.� Signature Craig Robicheaux Printed Name Metro West Design Manager Title 06/04/2019 112:43:00 PM CDT Date City of Fort Worth A home-rule municipal corporation APPROVAL RECOMMENDED: APPROVED: Signature Signature Mike Weiss Printed Name Printed Name Title Title APPROVED AS TO FORM AND LEGALITY: Signature Printed Name Tide ATTEST: M&C# Signature Date: Printed Name Title 6 VC R