HomeMy WebLinkAboutContract 45717-A3AR13 I
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APPROVED:
CITY OF FORT WORTH
Dana Burg off
Interim A ista t City Manager
Date ` � �Z_� 1 q
APPROVAL RECOMMENDED:
By: Q��
William JohnVnsportation
n
Director, Tr and Public Works Department
ATT
ary J. Kayser %6
City Secretary
APPROVED AS TO FORM AND LEGALITY:
� G
Douglas . Black
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. s
irlTv 5ECRT '
Michael Weiss, P.E.
Senior Professional Engineer FT WORTH,TX
Customer Allowance/Contingency Request
1 r
A.R./C.R.#26
Date: 08/16/2019
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 A.R./C.R. #26
CPR Description Amount
r rr.n. r ,mow rrr�
Bridge Gap Plate
The Original Contract Value was $35,408,268.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY:
Date: 2118/11 Date:
Printed On: 9/18/2019 2:10:37 PM Page 1 of 1
Change Proposal Request
I Date:09/18/2019
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:40
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:
Bridge Expansion Gap Plate
SCOPE:
After the construction of Phase 4 of the UPRR/TRE Bridge, the team noticed that the opening between Phase 4 &
Phase 3 was unaccounted for and could be a point where falling debris may come down on the public below. Due
to this, the team proposes to fix the opening by installing a galvanized metal sheet to cover the opening between
Phase 3 & Phase 4 of the UPRR/TRE Bridge. in addition, to reduce the likelihood of rust running down onto the
newly placed walls, the Units U203, U204, U103, U104,and gap plate(not the galvanized section)will be painted
to match the end beams of the UPRR Bridge.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 10:WC#1 BRIDGE&TRACK $2,423.00
McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $12,566.00
McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($15,738.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $749.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
-`-Accept Accept
—D of Ac pt Do Not Accept
BY: BY: �K
Date: L 1 1 Date:. !Z f a
Ir
Printed On: 9/18/2019 3:15:12 PM Page 1 of 1
1
Propet Cryor Fort Worth H@mpM(Stint Undnpass
Loco0m. FatWortkTuru
Dab: 809uaWr10,2010
Hemphill Street Under ass QMP2-A.RJC.R,#26
Line J..acWork.1
kgDESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Change Orders Total
10 Wei Subcontractor Work Category$I Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $2,423 ($117,414) S11,599,OD9
11 Allowance Potential Bridge 3 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.WO) s0
20 WC2 Subcontractor Work Category 92 Excavation&Wals-McCarthy 1.00 LS $7,745.000 $7,745,000 $12,566 $14.568 $7,772,132
21 Subcontractor Art vork installation-McCarthy 1.00 LS ;75,511 $76,511 $75,511
22 Allowance Additional Artwork Support for SublArtistchanges 1.00 LS $15,1D2 $16,102 $15.102
23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77.558 $7708 ($77,588) $O
consist and an raffiti coo s
24 Allowance Potential Wags and Excavation Contractor 50.00 D� $2,517 $125,850 $125.850
Downtime
30 WC3 Gontingerxy Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,000 $80.245 $1,756,245
40 WC4 Subcontractor Work Category t4 Landscaping-C.Green 1.00 LS $360,167 $360,167 $31,810 $391.977
41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,8m S53,400 ($11,949) $41.451
42 ABowance Owners Landscape Allowance 10% Bid $M,167 $36,017 $36,017
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1,W7,OOD $1,807,000 $81,427 $1,748,427
51 Contingency Chesapeake Extended driveway and gate 1.OD LS $40,200 $48,200 ($46,200) $0
reconfiguration
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19AM $4,042.827
81 Contingency bridge
&pshft of the underside of the IH30 1.00 LS $184,5W $184,555 ($184,655 $0
bridge for conslatent coloration )
62 Alavancs Identify&Locate E*ft&Abandoned Miles 1.00 LS $150,000 $150,000 ($38,383) $111,637
63 Allowvence Remove,relocate arWor demolish existing uWles 1.00 LS $1,750,000 $1.750.000 ($297,591) $1,452,409
vA0n the ht of wa
64 Allowance Potential Project delays due to Railroad andfor 1.00 LS $750,000 $750,01)0 (S540,634) $209,166
E*Ilng UMWs within the right of way
65 Allowance OwnersAllowenoe 1.00 LS $867,727 SSM7,727 ($15,738) ($103,071) $748,918
Subtotal Cost of Work $311,990,231 $30.77t,878
7D Performance&Payment Bonds D.82% $284.271 $264,271
80 Poffulion insurance Wrap Policy 1.OD LS $41,846 $41.618 $41.648
80 Ralroad Protective Insurance 0.35% $112,785 $112.785
80 Builders Risk Insurance 0.22%1 $72.W5 $72,535
80 General Liability&Umtxega insurance 0.841% $295,300 $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,555,415
90 Construction Fee 3.50% $1,147,187 (s41,746) $1,105.441
Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,965 $32,063,856
Construction Fee
too Construction Contingency-Construction Contingency 00°h $29,686,059 $1484303 $749
has NOT been added for 5.
'Al owences'above , , ($162,519) $1.322,533
101 McCarthy Shared Savings from Contingency $274,183 $274,183
500 Subcontractor Credits $869,341 $859,341
Subtotal Cost of Wort+CMAR GC+Insurance+ $36,408,258 $0 �278,34t+ $36,129,913
Construction Fat+CMAR&CFW Contingency
a,►xu
:w7ru
McCARTHY CMAR
,m: U..yl/Sn..le—um D..dpu-: .w......M.nr.
Dr Mails
IBM B.u. UM1c..M ymmcm
a.—Ipftn away WIN Wa unM1 tw L.— SupnAW. Mul S" Sub L.an Snwn•bT.. MTn I" m uTM
u.a ia1 Mn i i i i Tw
a Traokaanuw-rcc+eMeuadi.aConw.d•.. -.... ,
.�_ ._. _... ... Li _._.. ._....... t 2.423 f.. f - t.—._=...__._ S ;Qs S Z429
vwba: awr..rid.uKau - _ f S S S f = f
LOG LS.... ._. .....: .. _... u.sGc _... f _ S
• I f $ IZS6& S.... II.Sai
T.W BRs 0.m SUBTOTAL f S 141IatAO S 14"
`-FUEL,Oka PARTS: 5D.GG% OF 3 OF f 3 OF FOM
(AMOOMF FACTOR lam% OF 3 OF f S OF Lu f _
LAbW MRIDF.M 4UC% OF f OF f f .1 LM f _
ODBSUMMTFS lam% OF S (IF S f OF MAT --
1MFT' $ass PER HOUR Fm H" O OF LBR
WALLTOds 10=% OF S OF f f OF LIS _
TAX: a25% OF S OF S f OFMTL(FUEL S S f
SUBTOTAL t t i t t 14"M i 14
Slcommsof Rand DAWW1
"I-R" G.Tsm% -
....wPremwm O..sm% f
Co dml t OJFOas f
SUBTOTAL F- 9 t i i { 44.18tdi;$ ,.gn
CMAR F..
C...Y.00 C••uNR 6 OTAL
McCARTHY-WC 1
Adr I.Wmab.dc..ri..
D.W. IMPISPIS
own IIMR um C..b TN.
{....IV{.. a-dw OOM MW UmhO T.Y Lab- {.FM.bi.n MM itplp {W Lab- lrl..MMm Md ■" Ni Lbr
Y.t MH MM j i i {
_. ,.
1 O..q.aAM 100 V S 3,3W S S __S S.,. i.li/ S —'1///
$,__
S 3 S S S S
T.MI IMS am i1MTOTAL j .— f _ S f -.S. ...7./Ot S 7.{0{
MUe4 OL a FARM s0.00M OF 3 Off s OF roM
OVF.T{AF.FACTOR: Taaon OF f of f f - OFUNI S f
LABOR BURDEN: 46.00% o s OF s s - OF UA
iw ODNSUMi{ ID,WM a s OF s s OF MAT s
UIMT foA0 FFA"" Pat IbTUb o OF IM
skmt TooLS Saw% a{f aF f f OFLMI
TAX AIS% of s of s s oFmn a s s
SUBTOTAL j j i 3 i ;11/
Subrmra ,Imjd 000w% S
bWw—M.b 000w%
Adam..Bond Pmwum aaomr 6
cmdAl. aoow% S
BUSTOTAL j { { i # /.la/ f =.ia
Myewb-w M-b* VIA 317{
MRhA-�.M-d0 IrA f
TOTAL $ 2.423
The George b. Alan Company
Watorpronfing" Caulking "Molsturo Protection
BID/ QUOTATION
To: McCarthyBuilding Companies
Alin: David Wallace
Pro ect: Hem till Street Connector RFI 064 002
Date:06-10-19 Pa e 1 of 1
-- — Total
Item Doscription Item Price Amount
lliv 7 METAL FLASHING
To ofdeck plate to newbrill a structure er RFI 064
Includes 10 ga galvanized metal,120 LF
vrith Simpson Strong lie,POPAT-100 fastener I1.0 Hi9t 12"oc S 2,30
TOTAL FOR ALL.SCOPES LISTED ABOVE $ 2,308
cknmWedgo Addenda-MA
Exclusions:Undaislab Vapor Barriar.Beim Orado Waterproofing.Deck Drains.
alarprooruig @ Rata'nina Wak euidina Enva'ope Tesl'nq d Any Itanre Not Uslod.
Note: Quotation valid for 45 days from date above.
If you have,any questions,pleneo reel free to contact us.
Sincerely,
Tho Ooorao D.Alan Company
Onn Gaspet-
dnasq;rC�viaiernrooi nr,�
1829 W.Shady Gfovo Rd-Gfend Ptafrfo,TX 76050
214.490.9999-fax 214.496.9900
WYAN.W81erproof.p1`0
MCCARTHY-WC Z
JD1: tbMth/.bNFLi�w OFFeNptlolC a,I�Fay.Lr.Nr.r
ow rw+.
M.m— urmC W Tw CNFb
OwnbN.n ONFNL%T LIM MIN W.IF2 Tw L"- tu-,M- M d itW fuI LAt•• LTudFIFN MLA iPGF iu► U.
WLI MN MN t i t t i i 1 t t Tw
/ JH P.Mar4 ...217(00 !F $ S.SO - S� - S S 21,901 f fi1
S S S S S $
... .. .. ___ _.... $
Tw NRS OA. IMTOTAL S _ S $ S S I%m S nevi
FLRL,UL.PAm- s000% OF f O S f OF[01M S
OVTNTIAf.FACTON: 10AM OF$ OF$ $ OF LM f _
IAWROLNIM: 4000% OF f Of S f - OF LML
ODWSOMAM2S 20.00% Of$ O i S OFMAT $ _ S
SAFETY $0JN PFAIIOUR FQ HOLM . OF LIR
52,TOOLS 2O.Z O$ O i $ OFLML $ S
TAN: 1.25% O S O$ $ OMTtITM 5 $ S
SUM MAL F f t 1 1 i1,.M 1 11
Sub.mn l.W D.WOWS
M M-I'Ll O.DDDD% $
Add1Uwl0rvd Mmlun OA000% S
G2ld.hk 0.0 % _ 5
N007ROTAL i 1 t t 7 11JNM $ 11.1p
iLieantAosr Ilrlo�
TOTAL $ 12 ift
Customer Allowance/Contingency
P Request
A.R./C.R.#27
Date: 08/16/2019
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 A.R./C.R. # 27
CPR Description Amount
Temporary Soll Nail Wall&Cataftfimm $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies,Inc. City of Fort Worth
BY: BY:
Date: flit )/ Date: P 4 a
Printed On: 10/2/201911:49:19 AM Page 1 of 1
Change Proposal Request
I Date:09/18/2019
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:42
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:
Temporary Soil Nail Wall&Calculations
SCOPE:
Due to constructability issue, McCarthy requested that Oscar Orduno Engineering Temporary Shoring system
utilizing soil nails to be place along the wingwall of Phase 4 of the UPRR/TRE Bridge.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $28,350.00
McCarthy Building Companies, Inc. 90: INITIAL MARKUP $992.00
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY ($29,342.00)
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
_✓Accept _✓Accept
_Do Not Accept Do Not Accept
BY: BY: �A&
Date: Q Date:.
Printed On: 9/18/2019 2:38:52 PM Page 1 of 1
I
proJsct C y or Fort►&nb H4uwpW 51»s1 Undwpsss
LocaDon: Fort It ak Tiros
Date: J�ptsmbsll�,70re
Hemphill Street Under ass GMP2-A.R./C.R.#27
LIM PWork DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
ackme Measur Amount Change Orders Total
10 WC1 Subcontractor WorkCategotyfl Bridge&Track-IcCanhy 1.00 LS $11,814,000 $11,8f4,000 ($114,991) $11,699,009
11 Allowance Potential Bridge 8 Track Contractor Downtime 100.00 Days $5,432 $543,200 $543.200
12 Contingency Painting of Exterior Regroad Bridge Beams 1.00 LS $27,560 $27,6W ($27,560) $0
20 WC2 Subcontractor Work Category#2 Excavation 6 Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $28,3501 $27,132 $7,800,482
21 Subcontractor ArNmrk Installation-McCarthy 1.00 LS $75.511 $76,51 t $75,511
22 Allowance Addio I Artwork Support for Sub/Avtlsl 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 $77,588 ($77,568) $0
consistency and a raffiN coatings
24 Alovrenos Potential Walls and Excavation Contractor 50.00 Days $2,517 $126,850 $125,8M
Drnvnlime
30 WC3 ConlIAS l WorkCstsgory#3 Eladrica1&Lighting 1.00 LS $1,678,000 $1,878,000 $80,245 $1,758,245
40 WC4 Subcontractor SWork Category#4 Landscaping-C.Green 1.00 LS $380,167 $3W.187 $31,810 $391,977
41 Contingency Landscaping of ROW/CI,1AR Yard 3.00 Ac $17,800 $53,400 ($11,949) $41,451
42 ABowance Owners Landscape Allowance 10% Bid $M.167 $36,017 $30.017
50 WC5 Subcontractor Work Category#5 Paving-McCarthy 1.00 LS $1.687,0W $1,667,000 $81,427 $1.748,427
51 Contingency Chesapeake Fxlended driveway and gate 1.00 LS $46,200 546,200 ($48,200) $0
reconfiguration
60 CMAR General Conddlons-30 Months 1.00 LS $4,023,374 $4.023,374 $19,453 $4,042,827
61 Contingency Sandbtastig&painting of the underside of the IH30 1.00 LS $184,50 $194,555 ($184,555) $0
fridge for consistent coloration
62 AtImance Identify&Locate FAsting&Abandoned Utilities 1.00 LS $160,000 $150,000 ($38,3m) $111,637
Allowance Remove,relocate andrordemolish e4sting utilities 1.00 LS $1,750,000 $1,750,ODO ($297,591) $1,452,400
within the right of way
64 Alownce Potential Project delays due to Railroad and/or 1.00 LS S750,000 $750,000 ($54018m) $209,168
EAs Utilities vANn the right of way
65 Nimvance Owners Allowance 1.00 LS $687,727 $W7,727 ($II8,80m) $748,918
Subtotal Cost of Work $31,990,2311 $30,800,229
70 Pedormance&Payment Bonds 0.52% $264.271 $284,271
80 Pollution Insurance Wrap Poky 1,00 LS $41,046 $41.546 $41,646
80 Ralroad Protective Insurance 0.35% 5112,785 $112,785
80 Bul tars Msk Insurance 0.22% $72,535 $72,W5
80 General Llabrity 8 Umbrella Insurance 0.841% $295.300 $295.300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,768 $31,666,766
90 Construction Fee 3.51A $1,147,187 $992 ($41,74e) $1,106,433
Subtotal Cost of Work+CMAR GC+Insurance+
$33,923,8ti5 $32,893,196
Construction FN
100 Construction Contingency-Construction Contingency 5 00% $20.686,059 $1.484,303
has NOT been added for'Allowarrcee above ($29,342) ($18i,770) $1,283,191
101 McCarthy Shared Savtrgs from Contingency $274,183 $274,183
500 Subcontractor Credos $889,341 $669,341
Subtotal Cost of Wo*+CMAR GC+Insurance+ $35,406,256 $O $278345 $36,128,813
Construction Fee+CMAR&CFW Contingency
lonaon nw r K1
11MN1
MCCARTHY CMAR
.Mh NNgANMMMMC&RftW f OFsalWac
Do. NrAmo EafNFFFau%Ff YF.itac%4i.s
Nw�Raw IMfI CAMF TFW CA.N
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MR MH Mi f i i i i i i i i TNa
¢ xano s , n_aw
$ �s s_ s s
_ s s s s
TMN IIRf 0.00 SMOTAL f s MLISM 7i iSi
Wf.Oq a FAIRS: SOLD% OF f OF f f - OF FOM _ S
OYMTILH FACTOR: M OF f OF f f - OF L" } S
LAJM fOI M; KW% OF i OF f f or= $
WMWMAKU 10.00% OF i OF S S OF MAT
MFEW " "I HOUR KILN" f OF UR
WAU TOOLS IMMI OF f OF f f OF LN -
TAX: ass% OF f OF S s OF MR/Wff S f
swTOTAL s s i i if,Tff.e s 28AW
sIAmMMaa'fad CAM
AOBIbnFI BondP kw 03500%
co .frtl c OAION% - s If
fDfTVTAL "ll s Is f fasf0m -,as
CM M Fw
C..ORgWOF C61fFlm
29 T TAT. 342
f
MCCARTHY-WC 2
1rRB1.w1c.......
DFY, MIMt D—MFlloie TFwpRwgMRd➢NMiOFW131F�
FM 11FM� _ UMCW I.W OFR1F
MFIII DFAvyIbA OYMW UOM MW LMRd Tow LAYK WFwvYM1 Mid ipq iu0 Lb. i�FwlFiFi1 SBA i9fy tJ Ms
vm WI s s s t t t s 3 t 1 Tw
1 OFw Orrnp .'1.00 Li _ . 77
S 77p00,.S_. S.• -' S f._ S 17.000 S 771000
... .._ _. ._ ..
f _ $ S 3 S S
1RFs i00
PA"MAL 3 S- --f - S - s =75W s 21,0A
FROUPARTS: 50.00% OF S OF S ! - OF WN
OVMMF FACTOR: 70A0% OF S OF t f OF LIA S S
LABOR BUMEW FS00% OF S OF S b OF LIA S
WRSUAAOSS L0n00% OF 3 OF S $ OF MAT ! -
SAFFiT .ML! /FRNOUR FERVOUR 0 OFI.RR 3
SMALLTOOLS 10.00% OF S OF S ! OF LOB S
TAX: •7S% OF S OF S S OF Mn/m ! S S
SUBTOTAL 3 3 t t t t7 s Sr,sss
k*h trA IMW 0.0000%
mk"Rw, 00000%
PA.,I.W Pn.- OXODo% t
Castd Rhk O.WW% f
IMOTAL 7 1$- Is t t S7,SFt S
tu00adFAYOF FSn3W 1 W
iABIu1e�MFFOy t
TOTAL 1$ n 360
Customer Allowance/Contingency
r LT L4jM3
Request
A.R./C.R.#28
Date: 10/01/2019
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 A.R./C.R. # 28
CPR Description Amount
City of Fort Worth Pubic Artwork Instaation $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY:
Date: 11 {t J 11 Date:
Printed On: 10/2/201911:53:42 AM Page 1 of 1
Change Proposal Request
V's,
Date:10/02/2019
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#i:39
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:
City of Fort Worth Public Artwork Installation
SCOPE:
Per the City of Fort Worth, McCarthy Building Companies, Inc. will no longer be installing the public artwork for
the Hemphill Street Connection. The only scope to remain in the contract will be to install the 24"foundations for
the artwork post north of the UPRR/TRE Bridge. The remaining funds will be pulled out of the SOV Item 21 and
used to cover the additional electrical artwork scope via SOV Item 30 for Work Category 3: Electrical & Lighting.
The remaining funds stay in SOV Item 21 until the City has cleared the artwork installation with the City Public
Artwork Council.At that time the funds not used to cover the additional electrical scope will be placed in SOV Item
500 as Subcontractor Credits.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 21:WC#2 EXC&WALLS ($20,032.00)
Bean Electrical Inc 30:WC#3 ELECTRICAL&LIGHTING $20,032.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 Days
McCarthy Building Companies, Inc. City of Fort Worth
_✓Accept .Accept
—D 1 of A cept —Do Not Accept
BY: U �)VtBY: AZ AAW
Date: 12 t i 1 Date:
Printed On: 11/20/2019 5:21:07 PM Page 1 of 1
1
Provest City a/fat Worth HenwhlllaYnHUnd.rou
Loeatlon. Fort Waft,Texas
aa: sepf.rawrH,eon
Hemphill Street Under ass GMP2-A.RX.R#28
Line Parma DESCRIPTION Quantity Unit Unit Price GMP2 Total Change Order Previous New Budget
Measur Amount Chan a Orders Total
10 I WCt Isubcontractor Work Category#I BridgeBTrack-McCarthy 1.00 LS $11,814,000 $11,814.000 ($114,991) $11,699,009
11 I JAIlowance Potential Bridge a Track Contractor Downtime 100.00 Days $5,432 $543.200 5543,200
12 Contingency Painting of Exterior Railroad Brklge Beams 1.00 LS $27,560 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category 02 Excavation d Waits-McCarthy 1.00 LS $7,745,000 $7,745,000 $55,482 $7,8W.482
21 Subcontractor Artwork Installation-McCarthy 1.00 LS $75,511 $75,51 t ($20,032) $55,479
22 Alimvance Additional Artwork Support for Sub/ArOstchanges 1.00 LS S15,102 $15,102 S15,102
23 Contingency Painting of Concrete and Block Walls with color for 1.00 LS $77.568 $77.568 ($77,568) $0
consistency and anti-graffiticoatings
24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,$W $125,11W
Downtime
30 WC3 GarUngeney Work Category#3 Electrical d Lighting 1.00 LS $1,878,000 $1,678,000 $20,032 $80.245 $1,778,277
40 WC4 Subcontractor Work Cat V.gory 04 Landscaping-C.Green 1.00 LS $360,187 $380.167 $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 A vance 10% Old $360,187 Mo17 $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 gale 1.00 LS $48.200 $46,200
reconfiguration ($46,200) ;0
e0 CMAR General Conditions-30 Months 1.00 LS 84,023,374 54,023,374 $19,453 $4.042.827
81 Contingency Sandblasting&painting of the underside of the IH30 bridge for consistent coloration 1.00 LS $184,555 $184,555 ($184,555) ;0
82 1 Allowance Identify 3 Locale E6ds8ng tl Abandoned Utilities 1.001 LS ;150,000 $150,000 ($38,363) $111.637
63 Allowance Remove,relocate and/or demolish mdsting utilities w8hin the right of way 1.00 Ls S1,750,000 $1,750,000 ($297,591) $1,452,409
64 Allowance Potential Project delays due to Railroad arWor 1.00 LS $750,000 $750,000
Fads Uliilies within the right of w (S540,834) $209,188
65 Allowance Owners Allowance 1.00 LS 3867,727 $867.727 ($118,809) $748,918
Subtotal Cost of Work $31,990,231 $30,900,228
70 Performance d Payment Bonds 0.82% $264.271 $284,271
s0 Pollution Insurance Wrap Policy 1.00 LS $41.646 $41.648 $41,646
so Railroad Protective Insurance 0.35% $112,785 $112,785
80 Builders Risk insurance 0.22% $72,535 $72,535
80 General Liability 8 umbrella Insurance 0.841% $295,300 $295,3W
Subtotal Cost of Work+CMAR GC+Insurance $32,776,788 $31,686,763
g0 Construction Fee 3.50% $1,147,187 ($40,754) $1,106,433
Subtotal Cost of Work+CMAR GC+Insurance+
$33,923,9SS $32,883,188
Construction Fee
100 Construction Contingency-Construction Contingency 5.00% $29,686,059 $1.464,303
has NOT been added for'Almvances'above ($191,112) ;1,293,191
lot McCarthy Shared Savings from Contingency $274.183 $274,183
500 Subcontractor Credits $809,341 $869,341
Subtotal Cost of Work+CMAR GC+Insurance+ ;35,408,256 $R $278,345 ;35,128s13
Construction Fee+CMAR E CFW Contingency
�mw
BEAN ELECTRICAL, INC.
821 E. Enon
Fort Worth, Texas 76140
Phone: 817-561-7400 * Fax: 817-561-7403
Date: 07/0912019
Submitted To: Proposal Expires On:
McCARTHY BUILDING COMPANIES, INC. 08/08/2019
12001 N CENTRAL EXPRESSWAY, SUITE
400 DALLAS, TX 75243 Attn: Riley
Project Description: Electrical for Art Work
We propose hereby to furnish all materials,labor,and equipment for the completion of the following job:
1.Art Work Electrical Wiring as shown on drawings provided.
Price Subtotal $19,475.81
Bond $556.20
Total Price $20,032.01
Offered By: Accepted By;
Signature: Signature:
Name (print): CHIP BEAN Name (print):
Title: PRESIDENT Title:
Company: BEAN ELECTRICAL, INC. Company:
Date: Date:
Estimate Details By Division
Customer ID: McCARTHY Customer Name: McCARTHY BUILDING COMPANIES,INC.
Project ID: HEMPHILL ST.EXTENSION Project Description: HEMPHILL ST.EXTENSION FROM LANCASTER AVE.TO VI
.-
Estimate ID: Art Work Estimate Description: Electrical for Art Work
Code Description Quantity Unit Labor Materials Equipment Subcontract Other Total Cost
SUPPLIE SUPPLIES
S
#6 #6 XHHW COPPER WIRE 3789 Ft. 3,065.15 2,083.95 0.00 0.00 0.00 5,149.10
THHN
CU
20AMP 20AMP SINGLE POLE BRAKER 4 Each 165.00 173.20 0.00 0.00 0.00 338.20
S.P.
3/4'PVC 3/4'PVC SCH 40 52 Ft. 595.83 17.33 0.00 0.00 0.00 613.16
40
60'Boom 4U Boom Lift per week(2 Litt 1.5 3 Each 0.00 0.00 3,600.00 0.00 0.00 3.600.00
weeks)
DITCH 12X24 DITCH WITH BACK FILL 52 Ft. 1,072.50 0.00 78.00 0.00 12.35 1.162.85
LABOR Terminations 50 Each 2,750.00 0.00 0.00 0.00 0.00 2,750.00
MISC Excavator Trailer 1 Each 0.00 0.00 36.05 0.00 0.00 36.05
Truck Daily Truck Charge 2 Each 0.00 250.00 560.00 0.00 0.00 810.00
Type C 13 X 24 Ground Box 4 Each 660.00 1.600.00 0.00 0.00 0.00 2,260.00
WIRE WIRE NUTS 42 Each 115.50 27.30 0.00 0.00 0.00 142.80
NUTS
SUPPLIES Total 8,423.98 4.151.78 4,274.05 0.00 12.35 16,862.16
Grand Total 8,423.96 4,151.78 4,274.05 0.00 12.35 16,862.16
Wednesday,Jury 10,2019 Page 1 of 2
Estimate Details By Division
Customer ID: McCARTHY Customer Name: McCARTHY BUILDING COMPANIES,INC.
Project ID: HEMPHILL ST.EXTENSION Project Description: HEMPHILL ST.EXTENSION FROM LANCASTER AVE.TO VI
'Z wn,"
Estimate ID: Art Work Estimate Description: Electrical for Art Work
Code Description Quantity Unit Labor Materials Equipment Subcontract Ottwr Total Cost
Net Costs Subtotal 16,862.16
Overhead 1,686.22
Subtotal 18,548.38
Profit 927.42
Subtotal 19,475.80
Bond 556.20
Total Estimate 20.032.00
Wi*wdsy.J*W.2019 Paps 2 of 2
Customer Allowance/Contingency
1 Request
A.R./C.R.#29
Date: 10/10/2019
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 A.R./C.R. #29
CPR Description Amount
Wall A-Concrete Closure Pour Additional Width $0.00
The Original Contract Value was $35,408,258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies, Inc. City of Fort Worth
BY: BY: ilk,/ 1�'440
Date: 12J 1+L. i f Date: P-f r 4
Printed On: 10/10/2019 8:18:35 AM Page 1 of 1
a Change Proposal Request
Date:10/1012019
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref tt:44
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 A-Concrete Closure Pour Additional Width
SCOPE:
The team discovered an area along Wall A where it was intended to be a Type 1 with a 1'-V Max.The actual field
condition turned out to be approximately 20" in width.
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 20:WC#2 EXC&WALLS $11,195.00
McCarthy Building Companies, Inc. 65:A-OWNERS ALLOWANCE ($11,755.00)
McCarthy Building Companies,Inc. 100: CONTRACTORS CNTGNCY $560.00
Net Amount of This Proposed Change $0.00
Net Change In Calendar Days Due To This Proposed Change 0
McCarthy Building Companies, Inc. City of Fort Worth
_✓Accept -- Accept
Do t Acc pt _Do Not Accept
BY: BY: A i%�-Ale
Date: l I I Date:_ /d%�2
Printed On: 12/12/201911:15:09 AM Page 1 of 1
p1weet Cxy of Fort waur lNmpN118b f ume ps"
Loutlon: Fod 11Urtp,Texee
Date: Oeloeer 10,YOlB
Hemphill Street Underpass GMP2-A.RJC.R.#29
GMP2
Line Page DESCRIPTION Quantity Unit Unit Puce GMP2 Total Change Order Previous New Budget
Measur Amount Chan-go Orders Total
10 WC1 Subcontractor Work Category01 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814.000 ($114,991) $11,699,009
11 Allowance Potential Bridge&Track Contractor 17mmtime 100.00 Days $6,432 $543,200 $543,200
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,6W $27.560 ($27,580) $0
20 WC2 Subcontractor work Category 02 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $11,195 $55,482 $7,811.077
21 Subcontractor ArWmrkinstallal1w-McCarthy 1.00 LS $75,511 $75,611 ($20,032) $55,479
22 Allowance Adddional Artwork Support for Sub/ArUstchanges 1.00 LS $15,102 $15.102 $16,102
23 Cormtln9 Y Painting of Concrete and Block Watts with color for 1.00 LS $77.WS $77,568 ($77,t168) $0
nortslat and anti-graffiti coatings
24 Ar Wamce POamtial ells and Excavation Contractor 60.00 Days $2.517 $125.850 $125,850
30 WC3 Gontintimmy Work Category 03 Electrical&Lighting 1.00 LS $1.676.000 $1.678,000 $100,277 $1,778,277
40 WC4 Subcontractor Work Category#4 Landscaping-C.GreenScapIng.LP 1.00 LS $360,167 $360,167 $31,610 $391,977
41 Contingency Landscaping of ROW 1 CMAR Yard 3.00 Ac $17,800 $W,400 ($11,949) $41,451
42 Allowance Ormers Landscape Allowance 10% Bld $360,167 $36,017 $W.017
50 WCS Subcontractor Work Category 95 Paving-McCarthy 1.00 LS $1,667,000 $1,667,000 $81,427 $1.740,427
51 Contingency Chesapeake Extended driveway and gate 1.00 LS $48,200 $48,Z00 ($48,200
reconflguratton )
60 C►AAR General Conditions-30 Months 1.00 LS $4,023,374 $4.023,374 S19,453 $4,042,827
61 Contingency Sandblasting&painting of the underside of the IH30 1.00 LS $184,555 S184,555 ($184,555) $0
bridge for consistent coloration
62 AAavance Identify&Locate Emdsting&Abandoned utilities 1.00 LS $150,000 $150,000 ($38,383) $111,637
63 Movrance Remove,relocate and/or demolish existing uWas 1.00 LS $1,750,000 $1,750,000 ($297,591) $1,452,409
within the ht of way
64 Allowance Potential ro)ect delays due to Railroad and/or 1.00 LS $750,000 $750,000 (11M0,834) $209,166
Existing UtWes within the right of way
65 Movrance Owners ASowance 1.00 LS $W7,727 $067,727 ($11,755) (3118,809) $737,163
Subtotal Cost of Work $31.090,231 $30,799,668
70 Performance&Payment Bonds 0.02% $264,271 $264,271
89 Pollution Insurance Wrap Policy 1.00 LS $41,646 $41,60 $41,646
80 Railroad Protective insurance 0.35% $112,785 $112,785
80 Builders Risk Insurance 0.22% $72.535 $72.635
80 General Liability&umbrella Insurance 0,841% $295,300 $295,300
Subtotal Cost of Work+CMAR GC+insurance $32.776,708 $31,586,205
90 Construction Fee 3.50% $1,147,187 ($40,754) $1.106,433
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee $33,923,955 $32,692,638
100 ConstrWIonContingency-ConstnwtlonContirgency 5.00% $29,588,059 $1,484,303 $5W ($191,112) S1,293,751
has NOT been added for"Allowances,above
101 McCarthy Shared Savings from Contingency $274.183 $274,183
5t10 Subcontractor Credits $869,341 $869,341
SubtotaI Cost of Work+CMAR GC+Insurance+ $35,408,259 $0 -$278,345 $35,129.913
Construction Fee+CMAR&CF W Contingency
10147n! hr I.1
ranw
McCARTHY CMAR
Jek M-00 aRMM Ce®R.tlr UFrI�B" MEtA A/r�MIMr
o.r: +aAwnf
Mr H— uNtcrl. T td C"b
h- OralFUon OwBllp UOM MW UdW TBW Lra lupMYblr BEM h� f� LFMa SopIFNFWI MW &op tub LIM
Un! : fY1 $ i f f i t f t f f TOW
+ .. ioo La - -- -- .S ..iUsn S 3 ---f S--• S u.us S n.1fs
s -
s
aav11R5 om WJMTAL 11,195A9 11.19S
FJU,O0.,&PAATf: 50.00% OF i OF f 3 OF EOM S
OVERTIME FAROIL• 10.00% OF f OF f 3 - OF UR s
LABOR MIROEN: 46.00% OF t OF f f - OF UM $
CONSUMMU$ IOAO% OF S OF OF MAT
ETY S
SAF $OA{ 'ER HOUR PER HOUR 0 OF $
SMALL TOOLS L0.00% OF f OF t f OFUA $
TAB: Lxs% OF S OF S S OFMTVM& s $ $
SUISMAL i t t t S ++,196A5 $ 11,+f5
Sumotincmr AOM OAw" $
d/Mn Art O.JSODY $
Add1MoW Rood Frew— 0.9500% - -
00F dwo O.MOOIL $
SUBITOTAL IS f f t f 11, i H,19t
� CAMR Fr 3.W
C—Ue.RMOA C-ra-F.FT 6Afti
OTAL i 11766
MCCARMY-WC 2
AIa Ia�BM4BwMO.BI�m..
wa: TMYIB o.wrwa. ■IBAAIAi�IMIMI
V—V— VARCAAW T"ea4.
Se.eryt.n Ou..Bb UOY 1BI U,4eIl real LAbA, SYPFfM.an MM cwb S.I L.II.r SW-.ban 11M BOO Bee Lk.
tIIM 1111 MM i / i 1 t S Il f t TOM
t M.C+INry Belel,p Ceny.MM
.C—b Y O ... ..... S .... 137 -
—..._...____ _ ..._ S - _1._' S ws
AIN� Itt3 cm ..... S 33.%5 $ 1!
. 1.bv .._... so .sr- a7 ..._. >f S u.sD .. .S S -. S $ S 1M s..... m.
T"MIS 35.Oo SUBTOTAL 70 3 S 7A13 f 3m {S10
FUR,0%.1 PAIRS: Saco% 01 S OF f S OF[CPAOVEAIIME FACIOf: WMM OF S OF f f 757M OF W
U1Of MAIDEN: 46MM OF f OF$ $ 791-W OF IS% _ ffi7 $ !11
OOMSUMP/IEs 10100% OF I$ OF$ 3 7,41SM OF MAI $ 741 141
SAFETY $0.0 RR HOAR PER IIOUA 37 OF FIR $ ]A 14
SFAALLTOOIS 10.0D% OF$ OF S $ 1,141.75 OFUIt $ 1L• S 115
TAX: 1.1.V% OF S OF$ $ S,293.44 OF MTUNUEL $ $ S
SUBTOTAL ! 1.1N 1 t SAM Il t 1L S 11747
14A.1 carftAl 0.4000% S
sAI-fYk 0400" S
AA U.d 6.0 Pr-*— OADDDVI S
C.A.I Nn CAMIn
SUBTOTAL 11 t,1N I 1 is B,Lf $ $ 3s; $
lnbeelYn.l.r lAvWp III
M%IWbrM MvWP tIA 1,4/4
TOTAL i 111i6
Customer Allowance/Contingency Request
A.R./C.R.#30
Date: 09/16/2019
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 A.R./C.R. #30
CPR Description Amount
t/PRR#11 Turnout $0.00
The Original Contract Value was $35,408;258.00
Sum of changes by prior Change Orders ($278,345.00)
The Contract Value prior to this Change Order was $35,129,913.00
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 $35,129,913.00
McCarthy Building Companies,Inc. City of Fort Worth
BY: BY: A'�' ',
Date: > 1 Date:
Printed On: 9/18/2019 2:20:50 PM Page 1 of 1
Change Proposal Request
1 Date:08/16f2019
Project Name:Hemphill Connector Architect's Project No.:
Project No.002119.000 Cost Issue Ref#:41
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:
UPRR#11 Turnout
SCOPE:
Trac-Work, Inc. provided the necessary parts for the power operated turnout (POTO) as called for on the
Construction Drawings. After installed, UPRR requested that the POTO be changed to a manual hand operated
turnout(HOTO).
REFERENCE:
Pricing Details
Company Name Description Amount
McCarthy Building Companies, Inc. 10:WC#1 BRIDGE&TRACK $14,917.00
McCarthy Building Companies, Inc. 11:A-WC1 POTEN. DELAY ($15,663.00)
McCarthy Building Companies, Inc. 100: CONTRACTORS CNTGNCY $746.00
Net Amount of This Proposed Change $0.00
Net Change in Calendar Days Due To This Proposed Change 0 Days
McCarthy BtA tiro Companies,Inc. City of Fart Worth
'Accept ►,-"Pt
_Do Not Accept _ Do Not Accept
BY: _ BY: .G*�L..
Date: RI Date: !s Au
Printed On: 9/18/2019 2:21:07 PM Page 1 of 1
I
p/4"t CnYof Fort V&M H4nWhfflswetUeeryass
Locedon., Fort fY*rA Toxea
Data: a.Wemtwfe,tars
Hemphill Street Under ass GMP2-A.R./C.R#27
Line Work Pe DESCRIPTION quantity nit Unit Price GMP2 Total Change Order Previous New Bu get
Measur Amount Change Orders Total
10 WC1 Subcontractor WorkCalegoryOlBridge&Track-McCarthy 1.00 LS $11.814.000 $11,814,000 $14.917 ($114,991) $11,713,926
I I Allowance Potential Bridge d Track Contractor Downtime 100.00 Days $5.432 $643,200 ($15,663) $527,537
12 Contingency Painting of Exterior Railroad Bridge Beams 1.00 LS $27,580 $27,560 ($27,560) $0
20 WC2 Subcontractor Work Category 32 Excavation&Walls-McCarthy 1.00 LS $7,745,000 $7,745,000 $27,132 $7,772,132
21 Subcontractor Arhvork Installation-McCarthy 1.00 LS $75,511 $75,511 $75,511
22 Allowance Additional ArAvak Support for Sub/ArUstchanges 1.00 LS $15,102 $15,102 $15,102
23 Conftngerwy Painting of Concrete and Block Wags with color for I Al LS $77,568 $77.W8 ($77,5(38) $0
consistency and an f60 coatings
24 AUo%wance Potential Wets and Excavation Contractor 50 00 Days $2.517 $126,850 6125,850
Downtime
30 WC3 GeAUngeAW Work Category#3 Elecbkal&Lighting 1.00 LS $1,678.000 $1,078,000 $80,245 S1,758,245
40 WC4 Subcontractor Work
Category/4 Landscaping-C.Green 1.00 LS $380.167 $360,167 $31.010 $391,977
Scaping.41 Contingency Landscaping of ROW/CMAR Yard 3.00 Ac $17,800 $53.400 ($11,949) S41,451
42 Allowance Owners Landscape Allowance 10% Bld $360,167 $35,017 $36,017
50 WC5 Subcontractor Work Category 05 Paving-McCarthy 1.00 LS $1,667,000 $1,667,000 $81,427 $1,748.427
51 Contingency Chesapeake Extended driveway and gale reconfiguration 1.00 LS $46,200 $46,200 ($46,200) $0
60 CMAR General Conditions-30 Months 1.00 LS $4,023,374 $4,023,374 $19,453 $4,042,827
of Contingency Sandblasting&painting of the underside of the IH30 1.00 LS $184,555 $184.655 ($184,555) $0
bridge for consistent coloration
fit Allowance Identify&Locate Existing&Abandoned Utilities 1.00 LS $150,000 $150,000 ($38,363) $111,637
63 Remove,relocate and/or demolish existing utrTiUes
Allowance within the of 1.00 LS $1,750,000 $1,750,000 ($297,681) $f,452,4t)9
64 Allowance Potential Project delays due to Railroad and/or 1.(30 LS $750,000 $750,000 (S540,834) $209,160
E)dsOng UtBitles within the right of way
65 Allowance Owners Allowance 1.00 LS $867,727 $867.727 ($118,809) $748.918
Subtotal Cost of Work $31,900,231 $30,771,132
70 Performance&Payment Bonds 0.82% $284,271 $254,271
60 Pollution Insurance Wrap Poky 1.00 LS s41,64e $41,646 $4i,646
80 Railroad Protective Insurance 0.35% $t 12.785 $112,785
80 Builders Risk Insurance 0.22% $72,535 $72,535
80 General UabiVW&Umbrella Insurance 0.841%1 $205,300 $295,300
Subtotal Cost of Work+CMAR GC+Insurance $32,776,766 $31,857.669
g0 ConstnclimFee 3.50% $1.147.187 ($41,746) $1,105,441
Subtotal Cost of Work+CMAR GC+Insurance+ $33,923,955 $32,663,110
Construction Fee
100 ConslnctlonConlMgertcy-Conslnrctlon-ontimerwy 5.00% $29,686,059 $1.484.303 $746 ($161,770) $1,323,279
has NOT been added for'All"rces'above
101 McCarthy Shared Savings from Contingency $27083 $274,183
500 Subcontractor Credits $869,341 $869,341
Subtotal Cost of Work+CMAR GC+Insurance+
Construction Fee+CMAR&CFW Contingency ;36,108,256 $0 $276,345 $36,129,913
•upon
r.a.rrr aaru
MCCARMY CHAR
J.I. H.""A""CesMetlwl 0--Odm 1lMMTlerIB
DeM: MMBIIB
Mrl llenB o"CMM .... T"C ft
M. Dees 0—* UM WU Lkf l Told Lehm fuFAM AM RAWF fM Ldler B nFMddon IIId itlp Y U.
777
lkel SN AYI i i f { i Tdd
77 .., _
.. "..._ -... $
it Tndi Mipe•AFCCeTy Buitllb ComAMIkw,MG dA0 LS _."___ .... E 14.917 f S S"_."._.._. S S 14.917 S Kn7
............ TBw llu OLB WCTOTAL s S S x91736R
FUEL.a 4 L PAR IS: MODS or OF f 3 - oEaA
OVERTIME FACFOR: 1000% or f OF f f OFLBA — -LABOR BLRU*W A{
.W% of f OF S s OF LIACOMSUMAdLk$ MW% of f OF S S OF ANTSAFkf7 SOse PERMOUR KBIM111R B OF LBRSMALLTOOLS 10.W% of f OF S f - OFLBRTAA: 8.25% of S OF S f OFUfUFLRLSMOTAL i i { { i mti? i
Subao aftr Bald GBG00%
Buk..Ahk B.LW% S
Ad.U.W 1 d Fr-&- BMW% S E
C.taf Rhk BMW% S S
VATOTAL VE I Ii i S 14.94736 14.917
CRIAR fee
CaIWnIdMn Coldwone, &oe%
TOTAL i 15 f1RRt
McCARTHY- WC I
JRA: Mgli arF.Na.-.ao. OtlerOOan: UPWLA1Tw a
ONc alft"
M-H— U.N ORNA TAWOROA
O---"- Os-Ny UON wl UNW TON L"W luyarkbn IIVI 4WN WY LsJRr lVyssvlFNn AM tpsNF w0 lRM
LAN w w i t { s i i i i i t TAW
TwaiFarAF,RK-- — - IJIO Is _ _-. .-_ ..... $
:.;. JA207 f 5.;, 5, •1+,1m f 14,IW
$ -
_ $ -
_
7ebl NRf 6.90 waTOTAI S S S— S S 14,207 S 24,207
FUR.,011,l FARMS 50.00% OF f OF f f OF EOO f S
OVERTWE FACTOR: IO.00% OF S OF S f OF LM
LAAORILMDEN: AGAON OF$ OF l f OF UN f _
CONSUNNI[s IOW16 OF f OF 3 3 OF mA:r f $
SAFEIT SOW PER NOUN FEN HOUR 0 OF LBR -
1N4
LL70OLS 10.00% OF f Or f $ OF LAN - __ s
TA70 LE!% OF 3 OF f f - OF UT14FM f $ f
waTOTAL 1 f f f f 14w { 14,107
sera,v.cmraonN MOM s S
NA&-Nei 0.00009
Aetlma1rS.wP.N— MOD" f S
fMNFW m0000R $
SMOTAL i f f f f 1i,717 1 107
ad—W-d.EA.ksp TO
aNLlrbn.1 1
TOTAL : 74877
f
Ft. Morth Office
Haltom City, TX 76117
Phone(817)834-4787
Fax(817)834-4049
BID#FTW-3332
March 131,2018
Attn: Chad Kresta
McCarthy Building Companies,Lic.
Time-Work,Inc.proposes to furnish all equipment, labor, supervision,and insurance necessary to
perform the following non-taxable new railroad construction in Fort Worth,TX.
BID#1-UPRR Hemphill Connector Change order#1
Trac-Work, Inc. proposes to perform the following service items. TWI proposes to supply and
install the necessary parts for the #11 turnout to be converted to manual turnout instead of a
powered turnout,please see list below. After the pails have been swapped out TWI will relocate
the old parts to DFW 90 or to an immediate location. These parts do not include an electric lock
as required by Union Pacific.
1 Lot Materials to include:
**GPl Insulated Gauge plate w/braces,clips,spikes
**4 Each BPI Brace plates w/braces,clips,spikes
** 1 Set Insulated Vertical switch rod assemblies
** Racor 36-EH stand complete
** 2 each ITT Head Blocks
** 1 each 10'0 switch tie
Price for laid#1 is as follows:
Total Material $9 674.50
Total L&E L4,531.74
TOTAL $14 206.24
Within these proposals we have not provided for:
i
1. The furnishing of any material other than what's listed above.
2. The relocation,utility protection,adjustment and/or encasement of any j
utilities or fiber optics.
3. No bonds,testing,taxes and/or permits.
4. All excess materials will be stock piled on site.
Corp.Oplce '
Ennis,Teras
(972)87S-6565
donaw4 rX AMW10,7X Sw ARAWLk 7X AWNPor6 Lod lroten Aerovt OX c4rh Jtoek AA
(71J)al-w86 (8"383-2191 (2J0)JJJJ7J4 (Jld)22X2711 (918)7J1-9166 (501)168-41"
R W04 7X SYdnvr.L 4 Sulphw.-LA ESTABLISHED 1968 Soro(na{AL uesyuk 2N K"m ao;XS
(817)834-4787 O )447-7091 (J37)527--7997 (25J)679-MU (901)942-0212 (91J)764.7031
100%EMPLOYEE-OWNED
Page 2,
Bid#FTW-3231
S. No monies for SWPPP,permits or silt fences.
b. No grading or cleaning existing ditches.
7. No drainage design and/or engineering.
8. No Flagging
9. No concrete or asphalt removal or installation.
10. Any work not listed above.
11. Haul off of debris or brush.
12. No surveying or engineering.
This bid is based on straight time, open shop labor and is good for 30 days. Invoices are
due and payable upon receipt.
We appreciate the opportunity to submit this proposal and look forward to working with
you. Should any questions arise,please feel flee to call.
Sincerely,
Alonso Gallegos
Area Manager