The URL can be used to link to this page

Home My WebLink AboutContract 45717-CO3 CSC No.45717-CO3 FORT WORTH. City of Fort Worth Change Order Request Project Name I Hemphill Street Connection from Lancaster to Vickery City Sec# 1 45717 Client Project 4(s)l C00141 Project GMP 2-Bridge and Road Description Contractor McCarthy Building Companies,Inc. Change Order# 3 Date 9/3012020 City Project Mgr. Michael Weiss,P.E. City Inspector Randy Horton Contract Time Dept. TPW Totals (CD) Original Contract Amount $35,408,258.00 $35,408,258.00 912 Extras to Date $0.00 195 Credits to Date $80,032.60 $80.032.60 Pending Change Orders(in M&C Process) Contract Cost to Date $35,328,225.40 $35,328,225.40 1,107 Amount of Proposed Change Order -$198,312.40 •$198,312.40 Revised Contract Amount $35,129,913.00 $35,129,913.00 1,107 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $80,032.60 $80,032.60 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -0.79% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $44,260.322.50 " JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order 43 will reduce McCarthy's Construction contract in the amount of$198,312.40 from the Owners Allowance for utility relocations for the construction of the Hemphill Street Connector Project from Lancaster Avenue to West Vickery Boulevard.These credits will be used to execute a Discretionary Service Agreement with Oncor Electric Delivery Company,LLC for the installation of permanent electric utilities.The scope of Change Order#3 was originally approved and executed as part of Allowance Request NO.I I on 7/29/19 by CSC No.45717-A3AR11(pages 56-61).The proper instrument to effect the change in the contract is a change order and the purpose of this change order is to reconcile the transaction. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name : Contractor(Name) Contract Signature Qate jo McCarthy Building Companies,Inc. David Wallace Oct 13,2020 Inspectorllnspection Supervisor Date Project and Contract Compliance Manager Date Oct 13,2020 Oct 13,2020 Program Manager Date Senior Capital Project Officer Date ¢.rs*y Oct 14,2020 Oct 15,2020 Assistant Director(Dept) Date Director,Contracting Department Dept Date .La_za n/9� Oct 15,2020 d—^ Oct 16,2020 Assistant City Attorney Date anager Date Oct 16,2020 Oct 16,2020 ouncil Action(if required)_ M&C Number C- 29170 M&C Date Approved ag44Un4 ATTEST: 0(t FORttta 6/25/2019 a.�o oO dp ate° 9d Mary J.Kayser,City Secretary dvg o P. Ronald P.Gonzales p0. o�* Assistant City Secretary a�at nEXASobQ OFFICIAL RECORD VL CITY SECRETARY FT.WORTH,TX City of Fort Worth Change Order Additions Project Name I Hemphill Street Connection from Lancaster to Vickery City Sec# 4571y Client Project# I C00141 Contractor McCarthy Building Companies,Inc. PM Michael Weiss,P.E. Inspector Randy Ho ton Change Order Submittal# 0 Date 913012020 ADDITIONS HEM DESCRIPTIOW Unit Unit Cost ota TPW $0.00 u ota ikons Change Order Additions Page 2 of 4 FORTWORTH City of Fort Worth Change Order Deletions Project Name Hemphill Street Connection from Lancaster to Vickery Ciry Sec 4 45717 Client Project# C00141 Contractor McCarthy Building Companies,Inc. PM Jichael Weiss,P.E. Inspector Randy Ho ton Change Order Submittal# F 3— Date 913012020 DELI:IIUNJ y — unit UnitCost -----Total ncorePermanent ec c Facilities I=— TPWA $198,312.4U Sub TotalDeletions Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub, Type ofi Service Amount for this CO Total $OOQ Previous Change Orders DATE>; �� .r `AMOUNT Total 0, O , o Y G In W ri 0) 0 0 0 0 O 0 L 'O of Hrq rl c (U _ ++ u L 1^ O v OD > c O O U C o Y V J O O O O O O O O CD O O O O 'm W O O O O O O O O O O O O O O N > m w m m -1 N r•I 00 V N w w w O M Q [L O 1� 00 n N N m t't M M 00 N m O 11 2 0n E E 1� O 1� � O l0 N it Q1 tr 1, 00 , a U c 01 N C f'I� M 00 H rl wm O m 0 H N Ir w (n H of H H to ri M O W M to M M N 'O is �. N m O ":� v Ct O I^ Lr N N ri - C LL m O r-lrl O N m M y N M N c} M M N — C N c {�' cc u^1 N F- nc O O 1 + ct O GI = 1° fO m o u �F _- G Y Q C m N In v m V?V? 4A V? to V1•V? � V1 V? V? V). V). AA COf O N V V C _ ai O i Y C j U O W c O In O +-' N C to Z on O Y to N .X Q. Q C � +, U iR N U c 30 LL om -o o n E (6 m J m c +' u L- O Q — p v _ Y u L h w O U c O 01 tv rn o - O C Y ` — Nra — L bA M u Y C Q' N >- m p v N N N c (UE r1 0 O C v Z O V U E N N Y L C O r-I '~ V► Z GJ 0) L O U m U C O d O m U O a0 o C) 0 0 0 o 0 O O O O O O O U M u C N Y 0) O O O O O O O O O O O O O OG C Oal - N _ \ 1O omo - - N ri 00 4 to Lo k6 L6 o M O ri v O o O > r, O h m � m m oo r m o V-1 Li- o V u E n � ow N to m In Vl 00 -c:r G1 _ ci N F-- u 01 p ..0 C O j a 00 rH-I 1^Il l!1 O m O a--I N t� lD Ol , N aL-. C N O N N ri 00 o l0 In In co m v N Z O yrrj N a- t: v O GD ,Y rt 3 m W cf 00 N In N N A H VO] Y O LO a);f, W u m w N m v M V N (Y't N d' M M Q 7 O r- OU tEa m W Qj O r in3 m E `4 O Y O Ud p Z m 0 0 t000 M a) E c LL O +' Q O L m 06 4- In `� C m > ♦- Y v p tf O '�'' C u V1• N V> V? V) V} V} V? V? VT V? VT VT V)- U C aL-+ p C VT 'yam L J bo 4i LL U C Y O p a+ u +1 c a m H a E N E j:.r OJ N 000 U C m C C ai p O c m CL, O +L.+ O Cn O m U U Y N C m E In N E C N N W n C O L u m C p O C O U C N u +' c U ril i .0 N C L O V m C N U o c on v :. u -a u 3 v tw 0 o ° evn y 3 o c o c c C v In co c u o Q c cu m Lo c cl) m � U o Q o ° c V o C c a u f° ° y m +, o a o v m 3 Q E ou 3 p m E u c c IL c o c - -2 n w O In O v 3 3 _ p In E u Q o v `-° v `-° c c u V) c c o ,n LO E u In m v v Ems° > m > o o N o o O Q E Q c vo � � Q .� Q '�oQ tw o 0 m xx aU o o m > n > v c m u ri rt O `^ t+i � V m Z G m ra N o0 N a0+ a Q m Q o Q O 0 > > V E u E 7 W C W nI �"� L O O In C � C '� L b a o c c o o a` a y ii ti m y '°'- a� fO cu J O a u O U Q O O 00 LL C LL C m C N O C y_, C N .O O v Y Y C O '- - +-' C O C f0 YO n m N C C m C_ is C_ O U C_ — In C m 01 _C In Y L O 7 Vl .0 m C m .Y O — O B' O O IL0 a -O 'O ++ O O CD 0n m L E Q L E C aci aci o E E a>i w 'c aEi v o o c o p o c O w u a a u Q Q n: O cc 0 1 cc Q I Q u I Q LL APPROVED: CITY OF FORT WORTH L'�A Dana Burghdoff Interim Assistant City Manager Date: 1-2_q�� APPROVAL RECOMMENDED: e Cooke Interim Director, Transportation/Public Works Department ATTEST: �' ry City SLtetyyary 'l , "y APPROVED AS TO FORM AND LEGALITY: Qaek--- 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. Ad YVAol Michael Weiss, P.E. Senior Professional Engineer City of Fort Worth Hemphill Street Construction Contingency/Allowance Request No. 11 City Project No. 00141 Customer Change Order C.O.#21 P1 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: BY: Date: 1 zl I I Q Date: Printed On: 6/19/2019 4:24:45 PM Page 1 of 1 Change Proposal Request 123 Date:5/16/2019/V1 I I I J Project Name: Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref It: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 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: Z/�, _ BY: Date: LT!1 p 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 Dare: 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 Rallroad 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 $51,397 $404,579 $8,200,976 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 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 $2,769 $29,041 $391,977 Sca in 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 Chesapeake Extended driveway and gate 51 Contingency 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 $4,042,627 61 Contingency Sandblasting&painting of the underside of the 1.00 LS $184,555 $184,555 ($184,555) $0 9 y 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 ($99,279) $1,650,721 within the right of way 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 Construction Contingency-Construction Contingency o 100 has NOT been added for"Allowances"above 5.00/o $29,686,059 $1.484,303 $2,111 ($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 $35,408,258 $0 573,092 $35,335,166 Page I G I 6251N I9 ]:JI AV McCarthy-CMAR Jab. 11-PNISt"d Cpnn o" U—IpUnre 1yNiEmbanlmuri Dato: ILO7N/ 68n H.,. Unkcoala ToNlCwla Iam Deacripllon quan0y UON NW Unlul Total Labor BupoMabn MW Eyalp SW Labor SugMFlan 61bi Erpdp Pub LNp UNI NH M71 f f $ f f S i f ; f Total I KC— by BultlFj Companlaa WCl L00 LS $_..-, 6I,597 $ O.Onan PupinU•LP WC 4 1_00_.. .l8, .-.._ _..__ _ $ 7.769 $ - $ _. ?...._ $ - $.._.. 2.769 $ $,769 To1a1HP5 O00 SUBTOTAL $ $ $ S S4,166 $ SI,166 EVEt,OP,aPAR7i: m00% OF$ $ - OFEWA $ $ OVEPUtAEFACTOA: Tom% OF$ $ - OF LOP � $ IASOABUADO4: 46.009 OF$ $ - OFLPR $ EOHIULIAPiE1 10.00% OF$ $ - OFPAAT $ SAFETY $0.19 PEA ROUA 0 OFLBR $ $ SEAALLTOOLS 10.00% OF$ $ - OFMR TAX 175% OF S S OFMTt/FUEL S $ SUBTOTAL ; f S 3 f N,111 S 6/,111 S.b,.t Wbood 0tm% $ $ OufdaOl6ak 00000% $ $ AddlVo lSord Prt4um DA000% $ S CotlofNak 0.0000% $ S SUBTOTAL i i f is f1,168 i P4,188 CUARF- $.a% f CHAR CnnMUaney 6% $ 2,991 '...... TOTAL 6B,277 Customer Change Order J 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- Dalias BY: BY: Date: (./Z( �19 Date: Printed On: 6/19/2019 4:25:17 PM Page 1 of 1 Change Proposal Request I Vji Date:5/16/19 Project Name:Hemphill Connector-Self Perform Excavation and Walls Architect's Project No.: Project No.002119.002 Cost Issue Ref It: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_-A—ccept _Accept _D of Ac pt —Do Not Accept BY: BY: Date: G 2 /f Date: Printed On: 6/19/2019 3:55:34 PM Page 1 of 1 McCARTHY WC 2 Job: H..'Mustmtc-"Uan OttertpUan: Wad Embanlmanl Data: 05/11119 Man Houn UnP Caab Total Coale It.. 0....Iptlon WunUrf UOM MW UnUd Tail Labu SUPINISIan Mhl Egldp Bub Lnb., 8upetHabn Hui Egutp Sub Lim Unit MH MH i t $ 3 S $ i i i TWO 1 Matedab ____ — S S S S .:.:S.• -� S l iaplc/ 141 CY 3A53 IXHb rNdH1-Ocouct.... -% LO I $ _-_.iCO$•y$ S. _. s S ,600 $ 96C0) O.A.Tr%xHm•TOS:WVt]®--- 62 SW ISSD $ !$ $ _-----_,t,{ $ 3,100 $ 3,100 On la TncUrg•TO Gnban/mud 73 HR - S SO S.._._. S S _. { .... .--_$ 3,650 $ 31AO -._. shape sloJ9di IIlS CY Mot' ....-,73 S- 2/ $ _...4741 f $ - f - $ 1.742 lane-SlotlgSebVhl CmbaNrcard IiIS CY DA4 _._.---74 3 14 S _-..1,796 S 1716 — --—CY O .2,17E S.._ PloaarFC9mpad FIE tau A; 91$ it ,,,,,_- _, S $ - S - 2,i70 8preodfFttsh Ta 103 1279 SY RAS _, 66 S 14 ,., S ,--�a i5 $ - $ = S-,___$ 1$96 a0anhroWalaMO l/e CCF Olt_..__._. ........t20 f.._21_................_.._. $�..Xs33 $ S $ - $ S 2.1113 ... lmdcr 1 NO S 3,750 S ......' S S $ 9,750 t WK .__........—._..._ ._.. S ions $ .__'_ $ ',..,.. dobT-1. 2 WK .. .._._ S 310 Do:er[aede 050K 2 WK ..._... $ 1,1f6 S _ - S -S - $ ;409 { - $ 2 L30 ...__...-. .............—__ $ 7,550 $ .....__- S tS S S,SW S._ - S 1W ',.. SNO SIetr 1 WK ,. - $ 34a S $ $ $ _�I i36 � - S 696 ' totallNi 414 SUBTOTAL $ ig1As $ S 3AS3 $ Ismo; $ 11,65 S 24333 FUEt,«I,BFARM SOAO% OF$ $ 15,94554 OF EQM 7973 S 7973 «/EATUdEFACTON 10A0% OF$ $ 1g16455 OFUIR 1,016 S X014 IABQ3lUADEH: 46.00% OF$ $ 31,20144 OF10A f SAS4 %154 CONSUMAIIIES low% OF$ S 3.05300 OF RUT 305 305 sum $069 PEA HOUR 424 a IIR 5 293 233 SMALLTOOLS low% OF S $ 16,15142 OFUR $ 1,636 $ 1435 TAX'' USK OF$ $ 23,204.37 OF M51/FUEL $ t,31G $ 1,316 '.. SUBTOTAL S 11,137 i t U17 i 29.114 t Rolf i 44.02T SthantraGluaotul O'DWO% S lcldm NR OA[00% $ AdHdonll Wind Piem'un1 DADWIS $ C.ndltak 0A000% $ SUBTOTAL $ 11,267 i - IF kill i 21,234 t (2.131) $ 44,027 SubceNn<IerMar3up 5'00% 330 SaVP4lToma MFAUp 16.00 TOTAL $ 51397 WC 4-Landscaping Job: UomphlO Stied C—tion DaoerlpUon: Wnl EmWnkmant Oalo: 05119110 IN.Iloun U,dl COIN TOMI COIN IN. D...dpUon Quanliry UOM fIW UWW Tolal L.bur Sup.M.lon I,141 Equip Sub Labor Suprr.hw Mbl Equip Sub Llna Unll ilil MH S f S 3 $ S 3 $ S $ TOW A acum6caph,g I _ _ S $ S - IS - $ FlAk—rdl u5D7 6F S O20 S_ _ - I$ _ $ l,Tul S T.wL $ S I$ +0a S 400 —S S $ - 13 - I$ S row UI1S 0 SUBTOTAL $ $ $ $ S 2,705A0 2,701 FUEL,014 S•PARTS: 50.00A OF$ $ OFEQM $ S OVERTIMEFACTON 10.020 OF$ $ - OFLSR $ $ ffOt.F: LAOORat1ROEll: 661k7% OF$ $ - OF LLR $ AO $ ].fiil—vichbW unit piko bxr—ed by 10.09 perSFdue CORSUMLES 10.00'/. OF $ Of MAT dd, $ S lO&a11.of erwllon weird on O,elb SAFETYp,d a— SAFETY $0.69 PERU= 0 OFISR $ $ 2.Aht—tW 64d Rem:Sermud2 Sod h S.0 Of IIIdromuk-h SIMU.YOOlS 10.D03 OF$ $ OF MR $ 2r$O.afl/SF fn a t,Nl or$4,603 TAX: 3.25% or.$ $ OFMTI/FUEL $ $ SUBTOTAL 3 3 $ S $ 2,701A0 f 2.701 Sub---tar Sold 2.S000% S 61 Shcders M31 O.000O% $ AddlWat Dead P.emiom 0.0000% S CaLLdPhk o.000o% $ SUBTOTAL S $ Is 111 3 2,701.e0 S 2,769 6ubwnlnalorhinkup 5.001, S 8.11 Pad—l,la,kup 16.00X 3 TOTAL $ 2,769 Customer Change Order 1 C.O.#22 Date: 06/17/2019 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#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 BY: —L�J, / J& BY: Date: I Z l�I S Date: Printed On: 6/17/20191:55:49 PM Page 1 of 1 Change Proposal Request M Date:06/17/2019 i f J 1 11 J I Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref It:35 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. 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: I Z I 1 Date: Printed On: 6/17/20191:56:12 PM Page 1 of 1 t Project: City of Fort Worth Hemphill Street Underpass Location: Fart 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 $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 Genl+ngeney 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 Sca In 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 45 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 ($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 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 ($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 1 1 $809,077 $60,264 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ Construction Fee+CMAR&CFW Contingency §35,408,258 §0 §73,092 b35,335,166 Pa�etclf E25/�19 1.Jp A'.1 MCCAR7'HY- CMAR ob: H.mphill alna l Conn.dbn OafulpUen: con•I2oNR aid.sco cadR NIr. OF717N0 Man It... _ _ UdI C..0 T.Ul Cg11 a O.fulpUon O—Illy UOM MM UnNfF UNI Labc7 aup.Mflon Mid Equip Bub Labor BupavBb. Mbl Equip aub Lln. Una ADI MIT S f f S ! i f f S T.Ul ,.:.. ..� 7 LSX dW8uldlnq C..pn.lu,I.fWCl) 140 IS ,• ' ... _.. _ ..._ $ (326,i00 S ..:.,5 S ,S s (726,000j .] IdcCcrliry BuBHn Com nelar,IR7 C] ]AO 1 IS $ (4S6,3171$ $ .._.. $ F - F 45631 �___ (455,317) $ To,IHRs OAO aUBTOTAL $ $ S S S (781,717) 1781,7171 1I1EI,OIL.A PARTS: S000% OF$ OF S $ OF EOM $ $ $ OVERTIME FACTOR: IOXV% OF S OF$ $ OF IBA $ $ IASORSURDEN: 46.00% OE S OF$ $ - OF IRR I EOHIUAWRE3 loA0% OF S OF$ $ OFAUT $ S SAFETY $0.69 PERHOUR PERHOUR 0.00 OF LBR 'WAUTOOIS lof" OF$ OF S $ - OF18N s S TAX: 2.211% OF$ OF$ $ - OFMTI(FOEL $ $ $ S AUSTOTAL $ f f S S (YUJI? S (761,7171 Submn11"llc1 0.0000% tort q(KoL o.ee00% $ F Bul4grsRbk 0.1900% s S Pa l—n—R Pap-1 Bonds 09soolA S S a UBTOTAL 3 S S S f 1/61,71Jj 81,7i7 OMARF.. $.50% C—ftudbn Conllo0...y 5.00% $ TOTAL $ 839.077 Customer Change Order C.O.#5 A U1 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: Date: Printed On: 6/17/2019 2:28:16 PM Page 1 of 1 Change Proposal Request 1111 NXil I I,i I I J Date:06/17/2019 Project Name:Hemphill Connector-Self Perform Bridge and Track Architect's Project No.: Project No.002119.001 Cost Issue Ref It: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 Thls Proposed Change [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company-Dallas _✓Accept Accept _Do Not Accept _Do Not Accept BY: BY: Date: b I Lt 111 Date: Printed On: 6/17/2019 2:21:34 PM Page 1 of 1 UNIT PRIC1J5`VVC Ill:T CK A R— CD Tito Prol►oset'A0111er gBrees that tha projeot Is to be paid ns n ltuup snm for tho IYorlc show,,in the contract doomunts gild that If fl�o qunfititle's difforc tco Of'ljl�nlnt IL S rttulllj IiCd by the WOW listed TJrilt:Pflces�oposHl 1Y111;bo g(�jttsted by nu , n►nountemtn t Tito U111tr600s sitnll bo bond )Poll the specifledmitorlals n►td Auothods Oflnstallndott, The Uttlt Prices shall inolttdo the necossnry labor, cqulpmeatt,rttnterJnls,suporvisiot►, ovorltond,batul, profit gild other general expenses to fabrionto laid lustall in place titles jotod othavilso in tiro unit prioe(lesoription, `1'Itao shall bo DO glom titnu 25% (lifferenee botweeu Add and Dodnet nutounts of the sntno Uhtit k'I'loe based upon the lower ntttount. 131d1tem iQescrl►(Ioti MAR s/Oilt,Abll �/lUn1t>deduct AC KW 1, Sllc Clenrin XX 2, 13xilorator Exonvoli6nofl3xislhtgUtilides EA. 3, Retnove Existing Tr'acjc TF `, } ,7 41 Romovo Signal Box X?A � �~ M IA S. Removo COtterete Ri Ra Cy 6, Rdmovechalumi1110oneo LF �d 7. Retrtove Pavement g, Rowove,Existing Retnining Wnl1 9. Install&Removo TQan orar Shorht 10, Tam polar R(lu Crossing EEI. 11, Uuolnssified 13xcavatiott and Haul off CY 12, TCJ;C�t':In�s 1 1l'n:,l:Lt,ra�ati��n aud)(aul o(l_ CY tot � .. 13, TCEQ Class 2 Wasto)3xcavatiou and haul off. CYor- 14, ' 'L'C BU( la;s 3 11'ns[�l;xan�'n— and—11nt�1 uIL CSC — — 15, EmbnnkaientVe 16, SubbnllnstCY 17. Bgllast �. 18, cY Ir ?G� Tl� 19. RallInstallatioll j o 20, Conoreto Ties EA }�S✓ 21. Wood Ties EA . 22, 60"17r111 Shalt Lp 23. 42"Drlli Shnft LF Ill " T 24, 36"Drill Shalt Lit 'mil 25, 301Dr111Shnft LF LF 26, 24"Drill Shaft Ivy,sum 97, 11ypo 1 Fot►ndatiou for Light Polo Lp '2 o9osostt McCARTHY-WC 9 Wrack&Bridge ob: H—PNJSU+ot C9na+c0. D+a<Agion: 11.0 old.8.1 Cr+utt 1)la; OVi71(f Non H.— MR C. T91a1Co+U A. O++crtPVon QuanUy U061 NIU UniW T. L+bor Ofporrhlnn FAA EgWp dub tabor 6op+rrhion Nlri EgWp Sob tJns Ndl LUI Nil { i f f i i S S -,. TWO 5 JOUCl+t111,0—Cl SC+tl11 tmskyE uw6o) UIS CY $ (673515( _ 674515 f 9o0ctamm�Roncmn:AadiOm •---,.-.- _ N.0 SN+acs'%%I. ._ 1569 'CY 1 Jdl Clns+lOc+Jon Clo++J Addlden It Ab1A sms E[nww .._ 6T46 CY $ 27.50 S_,_- S $ $ $ 75).9T5 $ 251,975 $ 6 S $ _----- IIVIHAS OSO SUBTOTAL S It S S S (32 S (326.4W} it, OQSPAR"5 I:SO.W Of S OF S $ - Or TOAI S OWRTVAE FACTO& 10.0% Of$ OF$ $ OFUA S - ,,,,,-.,• S UeOROVROUt 4009 Of$ OF$ S - OFLtUI COIOMAKES 7OM% OF$ Of$ S OMIT SAFEIT $0,69 PERHOUR FIR NOVA 0.00 OFLO(t S S SMALLTOOIS 10.00X OF$ OF S S OFLRA S S TAIL J.IS% OF S OF$ S - OFM71(FUIL SUBTOTAL i f J J { 13U,t00 J (31J.409 co Nakup 16.00X S ''.. Sahm.kup 6.00% $ TOTAL s (91$,400 Customer Change Order C.O.#22 Date: 06/17/2019 Project Name: Hemphill Connector o 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 m 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; � IL, Ili 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 1/: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 of Acc pt _Do Not Accept BY: BY: Date: G Z 1 19 Date: Printed On: 6/17/2019 2:39:39 PM Page 1 of 1 Addondtnll No.2 Issued 4/25/2017 V NXT]p'RfCES'WC lilt 1;XCA'V'AT.10N ANn'UYA><,LS The proposer ilMW ngroes that file project is to be Paid ns a I11111P sum for the work.s1101*!u.in file oolltmot(loo"nleuls nud that If the(lnnntiQos of Worlr Sllall obAtlge At the(11801,0t1011 of the o�vller,the Baso Proposal Nvili be Adjusted by an nnloutlt equal to the net([iffel•ellce of qunntitios D1111601ed by fire below listed Uultl'>'loes, The ujilt p lum shnll be base([upon the spco;f;ed nlntorlals nud methods of instnllattolt, The rol ex rl nsesltolfabdu to al die Insfall i�Plnoe 1ltllet 11010d otllerlvlse in tlto wiltl>loo(losoriPtion1'profit nud other genaral expel There shalt be tto lnorelltan 25%diffore)ioo betwoon Acid nud Deduct Amounts of tlto same IYAPrlee based"Poll rho lower 011101111t, 131d[(tom )nesct'I ltloit Tluft $/UnftADD $/'Unit Deduct Site Clenrlug ACRBi� Exploratory BxoAvotiat ofBxlsNng Utlllilos BA 101' D 3. 4. Removal of Pipe LF 5V�;� A ��n� 5, Removal of Inlets And/or'Moultoles BA (5 mf I Roltzpve Sldewnlic SF 6' Remove Chnin Litlt(l?enoe LF �p7. •-� Roomove Colwroto Foundation LF .'7` WA Remove Couorete.ravenlont SY 10, Remove Aspl►altpnvemout SX Remove Treo BA 11, �2. Remove Bxlslingztetnlulug•Walt Z,F � �� Ronlove Brlok Pavers nud Salvage SY i . >;OG rt>staR Briolc Pavers 14. N)A SativotltPnvenlout-,FullbePtit LF 16, Bxoavnttou of Rook CY O ,,y rh dr Unalnsstfiod Excavation And Haul off CY 'fC:I'Q Criss I Wastr L'xcavalinl►and)-Taut of' CY ��P • 111, �b°v--, 4'$ 19. ot� TC13Q Class 21N'asto 13xoavaHon nud Haut off CY t'I(Q Class.► ,.'[lilt'11a•caValio,I aII I I��ul ui �Y j, `ri l r�, � Bu1ba111(mel►t CY 21, ControlledLo�v Strength Material-(Plowable CY �pca r�ebb 212, r;;u Selcot Baolcftll(Type X3S � (6) CY , 23, "�' r"' RoWNWAncllors }3A 4> '7g7. 24, *"E Addendtall No.2 Material McCARTHY-WC 2 Excavation& Walls .b: H-phligug I Con uon V—dpflon; Hodh SW M CmdII CGIVII U..Houn U;,ItCu am D.—IP41- 0-11ty UOU Ulm UNIV UW Labor Sup.M.1- M IP a Ld EIIub L.b. mul VVP Sub U.. NH I I I S 4 $ $ $ S S TOW I C,.dR 3527M 37.50 ...... 432_161 437,763 RUATOTAL S (ASS,3171 FUE1,04I.&FAM MOO OF S OF OF Qm MIXTIbit FACFOA. IQW)i 0; or 3 S OFMA IMOMADM: 4600% OF S OF$ OFLbR CO,,SUMADLES J0M% OF 6 OF$ OFMAT WEN $M69 FERIIOUA PrAIJOUR obo OF LUR S.mu TOOLS IM07Y OF S or$ WIPA 7ft &2S% OF OF or WOUEL SUBTOTAL S i 3 S f (4K31 S (45-kw) CON.A.P 16.00% UbMsftp 6.00% S TOTAL $ 465,317 Customer Change Order E a-- 1 v C.O.#23 Date: 06/21/2019 Project Name: Hemphill Connector Architect's Projoct No: Project No. 002119.000 To Contractor: McCarthy Building Companies, Inc, The Contract is hereby reVised by the following items: Hemphill Connector Ghange Order# 23 CPR Description Atnount T&M Concrete Footing Demolition $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: .1 )A Date: (o 1 211 1 1 Date: Printed On: 6/21/201911:15158 AM Page 1 of 1 Change Proposal Request 1 CPR//23 Project Name: Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref It: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: G 121 I I Date: Printed On: 6/21/201911:15:17 AM Page 1 of 1 t Project: City of Fort Worth Hemphill Street Underpass Location: Fart Worth,Texas Dare; June 19,2019 Hemphill Street Under ass GMP2-Change Order 23 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 $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 $13,907 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 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 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 lWork 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 9 y 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 ($99,279) $1,650,721 within the right of way 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 $31,990,2311 $30,971,253 70 Performance&Payment Bonds 0.82% $264,271 $264,271 80 Pollution Insurance Wrap Policy 1.00 1 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 $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 has NOT been added for"Allowances"above ($163,528) $1,321,470 101 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 Pa3elUl ERSR019 7.51 A`A McCARTHY CMAR Job: H-ph3l SUMI C—cUon Oafcripllon: TSN Contral.F.0100fmo141on Oala: OUINHI Man Hour BAIT Cmta TOM C.M. Ilam Cwvlplton Q-01y UOIA MITI UnIUI ToWI Lobo, BupoMfbn NI,I EqU Sub Labor SupeMslon MVI EquTP SW Llna Unil FO1 IT S S 3 i 3 i i S $ 3 TOUT 1 D—IldonofUw Contral.Foamy __ _ �_ S $ S S �$ __S -- � u7 Pn +f- aCenhy Bu7frg CcmpanLa,lnc IAO_ LS _ 3 13,907 $_ S $ S _ $ 13,907 $ 13„O7 S $ $ I$ $ $ Tobl nAS aC0 SUBTOTAL S $ $ ms S 13,90633 $ 13,507 FUNO144PARTS: Sa00% OF$ OF$ $ - OF ECM S OVERTIME FACTOR: Ia00% OF$ OF$ $ Of UOA $ $ LOW BUADU/: 46.00% OF S OF$ $ OF UOR $ LOUSUMABLES 10.00% or S OF$ $ OF MAT S SAFETY $069 PER IIOUA PEA Iloun 0 OFLBR $ $ SIAMLTOOL9 IMOOY. OF$ OF$ $ OF LOB $ $ 1AR: 173% OF$ Or$ $ nfMn/Fun $ S SUBTOTAL $ $ 3 3 3 13,101.60 S 13,107 SubwnVaclor D.-W ao000% S $ Bdldan Rhk 0.I900% S S AddiUOnal Band Pr&Wum 0.9500% S —I.IRbk 0.1400% S $ SUBTOTAL 3 Is i i S 13,60&.68 $ 13,907 CFUR Foa 3.60% $ ConflnKUen CenunOancy 6.1, 696 TOTAL 1$ 14,602 Customer Change Order R 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 i BY: BY: Date:— (1 Z I1/ Date: Printed On: 6/21/201911:14:49 AM Page 1 of 1 Change Proposal Request CPR#15 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 [] Schedule impact to be evaluated at a later date McCarthy Building Companies, Inc. McCarthy Building Company- Dallas _Accept BY: BY: Do Not Accept 1 Date: I2 f ( ( g Date: Printed On: 6/21/201911:14:38 AM Page 1 of 1 McCARTHY-WC 2 hb: II.mpN181no1 Conn l.U.n D...Upilurn 7871Contnt.F..Un9D.mdRlon Dale: 0U25111 N.n Noun Unit Co.l. Tohl C.,t. Il.m Dwcdpllon Q-0ty UON MW UnNI T.W Lob., Sup.Obl.n Mid Equip Sub Lobo, Sup.nblon Mbl Egolp Sub lJno Unit MII NH 1 $ 6 i S S S i 1 S Toll I 1 D.ndNonof N.ConcrH.FooBnD _ _ S _ S - S S - _ S S NCCiRrj B.Vj C-p.N.s,H_ D IS _____$ $ Won(Opu.ler) - -- 25.0 1 torts I -- 15.0 S 20.0 i f 340 S - S S - S f 300 !J—AuMp(Fmm.n) 20.0 'tDtS - 20.0 24A $ 4t0 S - I S S $ $ 410 29.5 FIRS 29.5 $ 27S �1 S 'S_. _ f - $ $ 661 �Nu4 RLh(Corfcrnk,) LS I HEIR_ Ls $ 22.5 $ 34 It $ $ - $ $ 34 l0ut.rmo IEueno(C.N4+dn) -. �. 2/-5 _ HRS —_-- MS S 99.0 $ 333 $ $ $ If - $ _-._. 333 37S 3,378 375 S - S 37Q Cn{qn9 H 2.0 VAYS I S 79 $ $ - I$ S 15S S f 153 $ $ T.IAHRS 6350 SUBTOTAL $ 1,810 $ $ $ 5,768 $ It 71$76 NEt.011,t PARTS: MODY. OF$ OF$ S 5,76SCO OF FOAL S 2.594 It 2,314 OVERTIME FACTOR: IBM% Of$ OF$ $ I,Slom OFUIR $ S LABORBURUIH: 46.00% OF$ Of S $ 1,810.00 OFLOn gm $ $33 COIIWI.UILES IOA3P. of$ Of$ $ - OF MAT $ $ SAFETY $0.69 MHOUR PER HOUR 44 OF LSR $ SQ $ •� SAIALL700L5 IOAO% OF$ Of$ $ 2.02.00 OFUR S 264 $ 264 TAX: S2s% OF S of$ S 0,974.22 OFMTL/FUEL S It 476 $ 476 SUBTOTAL S 2.643 6 6 3t2 S 1,128 $ S 12,093 Sabconwct.,DaN BLO00tr% S It "Arden N,L 0.0000% $ $ 7dS11-11 Dand P,Ndum 0OC00% $ S Co.t of R6k BOCOD% S $ SUBTOTAL S t,641 f f 3tt S 1,116 S $ 12,093 Subcmlrietar M.,tup 6% $ Q06Pularm Mukup 15% S 1,6/4 TOTAL $ 13,907 l - WORK AUTHORVATWN FORM ❑ Extra Work-70000 ® Extra Work-00000 ❑ Extra Work-90000 ❑ eackcharge From McCarthy Work Authorization .2I/q, UDZ Job NO. Work Item No, WORK AUTHORIZATION The undersigned authorizes p McCarthy or CI to perform the following work: Aeitsoim-1 m� �'r�rtrYto)r SE✓Ur rr ,� �e,J r/aY E�Ctava�,'nrt �1a .mil �)n Charges for this work will be billed to the undersigned for payment on regular 30 day terms. C i ry o-p- F41, Wo R-k By%/ 4,.0,-A4!zk!= Date />" Company Name slaneture By: Ee orm na Work TIME 8t MATERIAL.SHEET Project I-mk(?tirW S re 02muef;url Project No. 41/Z oo :< Date Nt—lo' Charge To G I-Y roF r4. W 4-ti Associated with: ' Subcontractor This Section to be com rletod daily as Worlc Is rorformed Date Labor MateriallEclulpment Em to eo Craft Hours Dascrl lion Quantity _ DV -0--�8 osc oP r Hours&Quantities Verified By ! W Date cc: Subcontfactor Project Director No Work Aulirorizallon Form 010101R WORK AUTHORIZATMIM FORM ❑ Extra Work--70000 Extra VJork-00000 ❑ Extra Work-00000 Backchor0e From McCarthy WorlcAuthorization 1,21137.0014 - kg�ao,OOL)E oo� Job No. Work Itom No. WORK AUTHORIZATION The undersigned authorizes M McCarthy or t] J to perform the following woric n�Ua! d/ )A ✓),o UlAg (�r_ Duftit,1 a5¢�: e2� fain Charges for this work will be billed to the undersigned for payment on regular 30 clay terms. G ty ar r4-. "r*k T Date CompanyNamo Signature By: P ormrng Work TIME 81. IVIATERIAL.SHEET Project llemrA i II Gfinek Cortnech`or t Project No. y: CvP- Date .2-Iq-/8 Charge To QV c W WOA-K Associated with, Subcontractor This Beotion to bo completed dally as work is porformed Date labor Material/Equipment Em to eo Craft Hours Doscri Icon Quantity DV 09,4 $ jo se c VAID r Hours&Quantities Veri led By, e"ta D' & Date co: Subcontractor Project Dlreclor Fla Work Aurhorizalton Form 010101R WORK AUTHORIZATION FORM ® Extra Work—70000 Extra work-00000 Extra Work-00000 Rackcharge From McCarthy Work Authorization L jP OO 1900,00.0.00.5, 00 Job No. Work Item No. WORK AUTHORIZATION The undersigned authorizes PS McCarthy or C1 to perform the following worts: �8'�I' a u�.�Ad,L�o� � r'S�-:Ko� /,o►2C�'Y>� SF1��/� I'� J�.�Ord/-� 2}cPa i �ti'n.;� 90-Ho Charges for this worts will be billed to the undersigned for payment on regular 30 day terms. G rY 0141-1 F byuy%-), By Sato companyx8nia, yt signature By: .-P rfomirrglri'ork TIME & MATERIAL SkEET Project jkmp hr(( 66-e& COgae—c(i tt� Project No%&9r nb Date oZMlS'--18 Gharge To t' j► (�� , t tiU✓ Associated with. Subcontractor This Section to be completed daily as work Isperformed) Date Labor Material/Equipment Em :o eo craft How DOW Von Quan0ty DV Hours&Quantities Verified By. Date W. Suboontractor PIP 60 D)rector Fla Work Authodxallon Form 010101R 1. Print Form A f 0 Rl�,K U'fl'fi-10 X 1-1,\'f 1110 N r o A n 11PTIP-U -I- - ❑ Exira Work-70000 EExtm Work-00000 ❑ Exiro Work-00000 ❑ Rockchorpo from McCarthy Worl(/Authorization Job No. Work Item No. I WORK AU T M g NX/ A AON The Undersig n ed authorizes o McCarthy or Cl A / l to perform the followingwork: �n'�'O 1"eM.f7✓� [�� el r S�o C.Osy C/•.0 Y S �/�.ti/WR. �/� ►✓'�.--r �'J�QC vn a�/�C�t Charges for(this work will be])]lied to the undersigned for payment on regular 30 clay terns. r7' ✓ / a�f h r—o�� By Date Co1rpany Nsma Slflnalure By: I PartyPorrormrN Work TIM EL- 8, MATERIAL SHEET Project �• ��! as�!°� Project No. M .GYs oZ Date Charge To C �� . Associated with: Subcontractor This Sectlon to be completed dally as woric is performer] Date labor Material/Equipment Em 'o oo Crarl Hours Doscrp lion DV 141I1 ( a, or_s��v, L1 .}dp. r AtvrmoQ eCA-All"A n /� rw�C 1` 4 /aAL C usl Coo�✓t �t/�Uvv I �/(Sr �� /1 Cr�+'� O/�� e�G `/ Jib►" �J''N�, ��!'�ti4✓�( F— - - - r Hours&Quanlilles Verlfled By Y'l — Datmn e, // cc: Submniractor Project Director File Work Authorization Form 010101R Print Form WORK AUTHORIZATION 1 � (� Extra Wo►k-70000 D'Exlra Wotk-00000 0 Exire Work-00000 (] Bookohorgo from McCarthy Work Authorization Job No. Work Item No. WORK AUTHORIZATION ION The undersigned authorizes 0 McCarthy or ® / to perform the following work: "/ j & X Charges for this work will be billed to the undersigned for payment on regular 30 day terms. " By Date c?,P) yNV� frame ,/ — Signature By: ` el reirty reffoming wofk TIME & MATERIAL SHEET Project a^ Project No. Go - Date 4( 14 lC Charge To ��/ I^oi �ar � Associated will): Suboontraclor This Section to be oom leted daily as work Is performed Date Labor Material/Equipment EA1 :o ea craft Hours Dsufi lion / L( Quantil nv L�l�p �� ...� dS�s � /.r „ Inlf'.,•- .S� f�c�wa'.N Cmen. .�. Stra+T�� ,416 A Iq l�W^f!y de- I 4 23 •S V11 1 /riV' IA i Hours&Quantities VedAed av Q Date co; Subconlraclor prolect Dt►oclo- He V/omk Aulhofizallon Fomi MOIR 1r WORK AUTHORIZATION FORM ❑ Extra Work—70000 0 Extra Work•80000 ❑ Extra Work-90000 ❑ Bookcharge From McCarthy Work Authorization �l�f'd�' - + v°ate ��"'�'o�•vu { �rAUTHORIZATION r r Job No. Work Itenr No, WORK AUTH lRI AT# N The undersigned authorizes Cl-'McCatlhy or Q to perform thefollowing work: 4.-'�,r'•1�1s /6c�Gvr I? p �T— -C�ts� �'/�e.w�'�- S*n-oF•w� t� i"•-r�v�..• f��CCo✓•sa7•h1.. (ss r w�.t� / 7�n aG� C�crc�� 7Fa Charges for this work will be billed to the undersigned for payment on regular 30 day terms. �• B l �i To�� ✓�r tt(. y bate Company Nomo S�gnaNra By: Party PodormingWork TIME & MATERIAL, SHEET Project—u"''j0-4'61 S r-1 Project No. Date Charge To � o�f t,. Associated with: subwntfactor Thla Section to be completed daily as work isperformed) Date labor Mate rlatlEquipmont e Em to ea Craft Hours Deacrf tion uad DV hated✓./1A, 4 PA firstlC ' Hours&Quantilles Verified By Date co: Subcontractor Prolact Director F1la Work Authorization Fomr 010101111 AUTHORIZATIONWORK 1 � ❑ F.xtra work--70000 ❑ Fxtra Work-80000 ❑ Extra V'lork-00000 ❑ Backcharge From McCarthy Work Authorization �J13.au�� - (AW06. Job No. Work!torn No. WORK AUTHORIZATION The undersigned authorizes t"McCarthy or Q / to perform the following work: /Jtr►w /. lJ��„� s �/`✓tf�Y6 1„ / �74��., 6( ii..(�.. 3 Charges for this work will be billed to the undersigned for payment on regular 30 day terms. (;r 4 j far�- wvl�1, By Date Company Nanie Stgnaturo thY., PartyPartorming Work TIME & MATERIAL SWEET Prgjeot h��,04, s�� een , (z", Project No. Dale Charge To e,!�( Associated with: Subcontractor Tills Section to be completed daily as work isperformed) Date Labor Materiallf;qulpment �}Eniployao Craft Hours DOS0 [r,9on Ownli DV Ll�� {SAS /¢' [+i/t/ 1 � ��I/ � rl�CAV1��lr1 r/V� ��• f Hours&Quantities Vedfied By Date co: SubconVactor Pmlect Dlractor Flo WotkAulhortzation ornt 01MIR WORK AUTHORIZATION FORM a ' E] Extrawork-70000 El'Extra Work-80000 ❑ Extra Wmk•90000 0ackcharge From MoCeHhy WorkAuthorizatton °�<<�'�'��— - $6 •6iDanBtvp Job No. Welk Item No. WORK AUTHORIZATION The undersigned authorizes U McCarthy or a to perform the following%vork: / nl��,..6 't)L%S++rrc S 6.PP- w•, A�..}� I +�^+��. I I )JW,c- "J- e ll t'•Ae e- otr,44 L � lbGe l'P f X J� �v� �y A r./Lutn, hl K 64J to I A'C` pvY _t v- &n.crul~C 4y 4.f'J'4- Charges for this work will be billed to the undersigned for payment on regular 30 day terns, C`t-% &/ � ta�rFI• By Date Compr any Name 819nalute By: P&r 1Perfo1m1ng Wok TIME & MATERIAL SHEET Project 4"1A s "I Project No. oLl j 9.Uv Charge To 7' rr Date y�2 3117 drib G✓or�� Associated with: Su oonlractor This Section to be completed dally as work is arformed Date Labor Material/Equipment Employee Craft 11Hoursr nw S I"d Descd lion _ QuanFl DV >�Vi tQ•a lr4iva hAd I r�.w c.✓. it N v ck ( ..x huts. N L'3 J N,.a /nl o uvh� ,Jr �u .d� Ltn�JL . Hours&Quantities Vedflod By pate co: SubconUaotor Project hV File Work Authorization Form 010101R II AUTHORIZATIONWORK 0 Extra Work—70000 Extra Work-80000 El Extra Work-00000 t3ackobarge From McCarihy Work Authorization 1,1411-Uy�X Job No. work Item No. WORK AUTHORIZATION The undersigned authorizes CYt McCarthy or U to perform the following work: �ln%S4v�J'(Q 6tr'. J S�tvov/uti aS t, /�yv�, L✓d— a��S ��✓ref/' oy �� ►� r"Gnr�•,. Charges for this work will be billed to the undersigned for payment on regular 30 day terms, �•�'�i v� �iF yrrF1� B pate panyNamo y sfgnoturo By: PartyParformtng Work TIME & MATERIAL SHEET Pro)ect��ya�►•�� Sb'a� `a%Af, 'rw. i=ro)ectNo. .��jg-�V�" �I ) Date_ Charge To f .4 FI Associated with; Subcontractor t This 8eotlon to be oom feted daily as work Isperformed) I pate labor Material/Equipment Em to ae Craft Hours Dosat lion Want DV �l�y s l-►S'!v J�� Rif ✓l p S/c�/` /J �ft-V-- -Y�`r (g /'v�/' U �Ll� �tr r.� a/�•-t,v.G� cv..r�r,.l' .�- Hours&Quantities Verified Hy ca subcontractor �^-- Project DI Qf F110 Work Aulho&allon Form 010101R WORK AUTHORIZATION FORM [] Extra Work--70000 [ "Extra Work-80000 [] Extra Wark-00000 d Backchar0e From McCarthy Work Authorization Job No. Wakrtem 110. WORK AUTHORIZATION The undersigned authorizes C IINIcCa/rthy or C1 L to perform the followiing work: [A IIA.G /p•c�tno� ` �'f i �✓+t. `®.�GG/t 7�Ne /*-Y��.�✓ea'� !I\ It$,t/-,-A44- / 4,a Charges for this work will be billed to the undersigned for payment on regular 30 day terms. C <�`/ v s •,r� 1-�a✓�� By [3ate omp�ma sianaluro By: Party PArforminp Wok c TIME & MATERIAL SHEET Project ,c,..,P�. l Sk'ee'� Projeot No,?119.ay 2 QaIe�SJ/� Charge To r Y v v� � �� Associated with: Subwnlractor This Seotion to be completed daily as work is performed Date labor Material/Equipment Employee Craft Hovra Desat 1bn Quanta DV 6-A 3 Hours&Quantities Ve a pats Sr�ntrACbr Project Director Ftta Work Authortzallon form 01010112 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-:R/eke ® Send weekend work email by Thursday i 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 136--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 Orduno Pay Applications ® Executive Summary due every 15th Customer Change Order- C.O.#24 Date: 06/21/2019 Project Name: Hemphill Connector Architect's Project No: Project No: 002110.000 To Cootractot: McCarthy Building Companies, Inc. The Contract is hereby revised by the following items: Hemphill Connector Change Order# 24 CPR Description Amount Weld Testing Reimbursembnt $0.00 The Original Contract Value,was $36,408,250.00 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 clianged by this Change Order in the amount of $0.00 The new Contract Value including this Change Order will be $35,336,166.00 McCarthy Building Companies, hic. City of Fort'Worth BY: BY: Date: ��.f 1 Q Date: Printed On: 6/21/2019 5:20:32 PM Psge I of 1 Change Proposal Request UVM11ATE CPRtt 24 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref It: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: L 12 1 1 P Date: Printed On: 6/21/2019 5:13:28 PM Page 1 of 1 f Project: City of Fort Worth Hemphill Street Underpass Location: Fart Worth,Texas Date: June 19,2019 Hemphill Street Under ass GMP2-Change Order 24 Work Unit G Change Order Previous New Budget Line package DESCRIPTION Quantity Unit Price GMP2 Total Measur Amount Change Orders Total 10 WC1 Subcontractor Work Category#1 Bridge&Track-McCarthy 1.00 LS $11,814,000 $11,814,000 $6,290 ($123,704) $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 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 consistenc and anti-graffiti coatings 24 Allowance Potential Walls and Excavation Contractor 50.00 Days $2,517 $125,850 $125,850 Downtime 30 1 WC3 Gentingeney Work Category#3 Electrical&Lighting 1.00 LS $1,678,000 $1,678,o00 $80,245 $1,758,245 40 WC4 Subcontractor Work Category#4 Landscaping-C.Green 1.00 1 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 45 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 $1 a4,555 $184,555 ($184,555) $0 9 y 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 ($99,279) $1,650,721 within the right of wa 64 Allowance Potential Project delays due to Railroad and/or 1.00 LS $750,000 $750,000 ($540,834) $209,166 Existin Utilities within the right of way 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 1 IBuilders Risk Insurance 0.22% $72,535 $72,535 80 General Liability&Umbrella Insurance 0.841% $295,300 $295,300 Subtotal Cost of Work+CMAR GC+Insurance $32,776,7681 $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 1 $274,183 $274,183 500 Subcontractor Credits $869,341 $869,341 Subtotal Cost of Work+CMAR GC+Insurance+ $35,408,258 $6 -$73,092 $35,335,166 Construction Fee+CMAR&CFW Contingency Pdge i d� 7S2 AV 6nY1919 McCARTHY CMAR Jab: II.mpNO 91"M CN-411On 0.scrlp11on: Wad Testing Hoimb--,Bl B.W OWNS Ilan Hours UNI Casts; To1si C0.1. Rem O.scdpllon pu+nliy UOM MW UnRsl Toll Lebo, Dup.O7.W Nld E4ulp Dub Lsbor Dup.,lslm Mbl EyAp Sub U.UNI MH HH S S S $ S S S S S S W.l 1_15V.Id h.WOF'+rlorm.d on OrN0.8 Tracks - - (_ _ - I WCSIT.a&BAdge-I.YCaNy Bu6SAg C&np&A%9,M& 2.00 lS _ S 6.290 S S - $ S $ 6,290 S _M90 $ $ - IS S $ TuW HR9 000 SUBTOTAL $ S $ $ f 2A950 $ 6.290 IUEI, 011, 6 FARTS SAWX OF$ OF$ $ - OF EOM S S GWRIU.IEFACFOD: 1DA01U OF$ OF S $ Or UOR S $ IABOAOUAOCIY. 4000% OF$ OF S S CT UDR S S COH9UMAOLCS 10MY, OF$ OF$ $ - OF RUT WCTY $469 'ER HOUR FER HOUR 0 OFLUFI $ $ YA4UL70W 1OADX OF$ OF S $ - Or ten $ s TA%: 8.29% OF$ OF$ S OF MIL/FULL $ $ S SUBTOTAL S i S S 3 6,26A60 S 9,110 S,Ac.w,wl.nd 0.0009 S $ IWTdnlAlsk 0.2900% s A43ILb.l Sondr.nJum 019500% $ $ Cost OFMA 0.8400% $ SUBTOTAL 3 S is S 1,239.601$ 6,290 CIEAH F.. 0.60;G j ConslrvcOon COnUnB.lsry 6.00% j 714 TOTAL 1$ 0,004 MU Customer Change Order C.O,#6 Date: 06/21/2019 Projeot Name: Hemphill Connector .. Self Perform Bridge Architect's Pro)ect No: and Track Project No: 002119.001 To Contractor: McCarthy Building Companies, Inc. The Gontract is hereby revised by the following items: Hemphill Connector�Self Perform Bridge and Track Change-Order#6 CPR Description Amount Weld Testing Reimbursement $6,290.00 The Original Contract Value was $11,814,000.40 Sum of changes by prior Change Orders $0.00 The Contract Value prior to(his Change Order was $11,814,000.00 The Contract Value will be changed by(his Change Order in the amount of $6,290.00 The new*C.ontract Value including this Change Order will be $11,820,290.00 McCarthy Buiitlintl Comppoles, We. MoCarthy Building Company Dallas BY: BY: Date: , Date: )rinted On: 6/21/2019 4:58,06 PM Page 1 of I Change Proposal Request IN& 1 � CPR#6 I a Project Name:Hemphill Connector-Self Perform Bridge and Track Architect's Project No.: Project No,002119.001 Cost Issue Ref It: 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: L 1 /�p Date: Printed On: 6/21/2019 4:55:08 PM Page 1 of 1 McCARTHY-WC I Jeb: II,mphR181r„tConn„Ilon Dab: L1111115 D.."Ipuw,: WAd TaUnp R,ImWnM nt AYn Ilo,n� UMI Co.[. TN.1 C.I. I,m Dosurpdon I1vanNd UOM MID m"d Told Lalwr Bup,Mdon MN Equlp Bub Libor SuplM,bn Mbl Equ,p tub llnr UNI MH MH i S S f S S i i $ S Tow 1 Wild D111npPAHcrrnldonBrldpeBTn,Ls - $ f $ $ $ f $ 'Bkd BnFc,las of Tertr,lx. I LS _ _ $ 5,990 $ $ Totil HAS 000 SUBTOTAL f S 3 f $ 5,950 S 4990 MI.OIL.S R:PAR 50,00% OF$ OF$ $ - OF E0J.1 $ $ OVEROAIE FACTOR: 10.00% OF$ OF$ $ OFIBA $ S IAOOR BURDEN: 4DDO% OF$ Of S $ OFLBR $ $ OOHSUTAADLES low% OF$ OF$ $ OFWT $ $ SAEEIT $0.69 PERHOUR PEA HOUR 0 OFLBR $ SMALLTOOLS 1000% Or$ OF 6 S - OFLB.R 3 S ,. TAX: 5.15% OS$ OT S $ OF MTL/FUEL $ $ S SUBTOTAL 1 S 3 S 3 5,110 S 6,110 Su ..,W..d MOR00% $ Buld""'k 0.ODD0% $ M,13 11.M P-0— 01D000% $ $ fi,[orM,L 04000% S $ SUBTOTAL i 3 S f i 4110 $ 5,990 BuBconU�ctorMUlup S $ 300 Bd6PFrb,m MF IV 11 $ TOTAL $ 6,290 (Page 1 of 1) Steel hiispedoirs of Texas, Me. P n Box 150987 Fort Worth, TX 76108 (817) 246-8096 Fnx (817)246-5889 ATTENTION:Accounts Payable � McCarthy Building Companies DATE INVOICE I/ Hemphill Street Connection W2110 660 W Vickery Blvd fort Worth,TX 76104 G/G/ZOIR 1326G4 PROJECT PO fV0 UP Railroad Hemphill Rall TLItA1S scrVice Dato Reference lJ Descrlpflon Units Rnte Amount 6/16/2018 72124-8 Ullrasonlc Inspection 115 25.00 2,876,00 6/18/2018 72183.8 Ultrasonic Inspection 28 25.00 700.00 All jLflyzi r .-.� /,G✓JCrns Tam Terms:Total Involca duo upon receipt of Invoice. Accounts not paid within 30 days after invoice dale are subject to a 1 112%late charge per month until paid. Total v3,575.00 (Page 1 of 1) 11111g][wo ton Of '11,0,xam, if me, P 0 Box 150987 roil Worth, TX 76108 (817) 246-8096 Fax (817) 246-5889 ATTLNTIOM Accouufs I'nynblo W McCaithy 8ullding Comti nles�� c EATC INVOICE// klomphlll Street Connection//2119 660 W VICkery Blvd Fort Worth,TX 76104 =7/3/20 132844 I 1'ROJL C7' PO NO UR Rallroad I-lemphlll Rall j Teltnls ? I�1 SDI-vice Wo Hercrence ll Aeserlpfion Unhs Itnlo Amount 6/W010 72569.8 Ultrasonic Inspection 6 26.00 160.00 6/23/2018 72800.8 Ultrasonic Inspection 6 26.00 160.00 a//Z), UG C). vva 3, roc), v 74 Terms:Total Invoice due upon receipt of invoice. Accounts not paid within 3.0 $300.00 (lays after Invoice date are subject to a 1 1/2%late chnrge per month until paid. Total (Page 1 of 1) � �of ]I e?,u.ttg, 1.m'. P 0 Box 150987 Fort Worth, TX 76108 I (817) 246-•8096 Fax (817) 246 5889 ATTE,NTrON;Accounts PAYAio T McCarthy Building cornpanles J I�A7 U rrrvo�cr li I-lernphlll Street Connec11011#2.119 - 660 W Vickery Blvd Fort Worlh,TX 76104 L-7/31/2�08 133027 3 s PROJECT I PO NO UP Railroad Hemphill Rail 'fl;Rn4S ;c vhoDnle RefcrencoI/ Descripllon WIN Me Amount 7/10/2018 73077-8 Ultrasonic Inspections 6 26.00 160.00 7/23/2018 73064-0 Ultrasonic Inspection 6 25,00 160.00 rD Iv� Torms,Total Invoice due upon receipt of Invoice. Accounts not pall within 30 Total $300.00 days after invoice dale Are subject to a 1 112%late charge per month unlll pall. (Page 1 of 1) P O Box 150987 Fort Worth, TX 76108 (817) 246-8096 Fax (817) 246-5889 ATTENTIONi Accounts Pnynhle� McCarthy Building Companies DATE INVOICE I/ Hemphill 81reet Connection#2119 650 W Vickery Blvd \ Fort Worth,TX 76104 10/2G/2018 133GIb PROJECT PO NO UP Railroad Hemphill foal{ T:Ertnis ServIecDnte Refcrenco/I Description Units Este Amount 10/2/2018 74507-8 Magnetic Particle Inspection 4 75.00 300.00 10/212018 Material 1 20.00 20.00 w�c� Te S A'.1-1 P^ Aacu (A i`r !'1A/1K 0,9- sG . v,vv y. Da an Terms;Total Invoice duo upon receipt of Invoice. Accounts not paid within 30 clays after invoice date are subject to a 1 112%late charge per month unlit paid. Total 320.00 (Page 1 of 1) Ste'e'1l In8pedolm o `feluaN, R1nC" P o Box 150987 �c�l Fort worth, Tx 76108 (817)246-8096 Fax (817)246-5889 dv ATTENTION:Accounts Payable McCarthy Building Companies pATG INVOICE// Hemphill Street Connection 42119 660 W Vickery Blvd (1� Port Worth,TX 76104 - ✓ 2/5/2019 13434E 02896.0204.00.00 Ph 2 Bridge Testing PROM CT PO NO 2119.001-1537 UP Railroad EI;Rnil Service Date Referencoll Description Units 110e Aniount 117/,2019 80055-0 Magnetic Particle Inspection 4 75.00 300,00 1/7/2010 Material 1 20.00 20.00 6e � b 6 l P P Terms:Total invoice due upon receipt of Invoice. Accounts not patd within 30 clays after invoice date are subject to a 1 112%late charge per month until paid. Total �320.00 Steel[ 11111spcctors of Texas, R"Co P O Box 150987 Fort Worth, TX 76108 Jn. 002119,001 (817) 246-8096 Fax (817) 246-5889 Co. 60000.0122.30.00 Phase3 Weld Testing (Bridge &Track) AT-rENTION,Accounts Pnynblc McCarthy Building Companies DATE INVOICE 0 Hemphill Street connection#2119 660 W Vickery Blvd 1�\ Fort Worth TX 76104 �"j 4/2/2019 134788 PROJECT PO NO UP Railroad TERMS servlco Dnle Reference 11 Descripllou Unlls Rnte Amount 3/16/2019 81097-9 Magnetic Particle Inspection 10 26,00 260.00 3/21/2019 81174-9 Ultrasonic Inspection 14 26.00 360.00 3/26/2019 81230-9 Ultrasonic Inspection 1 26.00 26.00 3/27/2019 81248-9 Ultrasonic Inspection 2 26.00 60.00 Pis Terms:Total invoice due upon receipt of invoice. Accounts not paid within 30 $676.00 days after invoice date are subject to a 1 112%late charge per month until paid, Total l / / stee)1 11umpedonq o l exag, 11111co P O Box 150987 =4e'ld Fort Worth, TX 7G108 .00(817) 246-�8096 Fax (817) 246-5889 ting ') AT'TNTIONI Accounts Payable I McCarthy Bulldinc3 Companies Hemphill Street Connection//211 J DATC INVOICE/1 650 W Vickery Blvd 1� Fort Worth,TX 76104 5/1/2019� 134970 PROJECT UP Railroad PO NO T[?RiSiS Sol-Vlee Dale Roference,0 Description Units hate Amount 4/0/2019 01424-9 Ma0netle-f'artlele-Inspeellon. Ultrasonic Inspection 4 26.00 100.00 4/10/2019 81610-9 Ultrasonic Inspection 10 26.00 260.00 4/22/2019 81690-9 Ultrasonic Inspection 1 25.00 26.00 Terms;Total Invoice due upon receipt of invoice. Accounts not paid within 30 $376.00 days after invoice date are subject to a 1 1/2% late change per month until paid. Total v�J 002119.001 -'t�� 60000.0122.30.0o Steel sectors of Tex As, Inc® Phase 4 Bridge Doci< Testing P'O Box 150987 Fort 'Worth, TX 76108 (817) 246-8096 Fax (817) 246-5889 ' ATTENTION:Accounts FIoyabie McCarthy Building Companies DATE INVOICE 9 Hemphill Street Connection#2119 660 W Vickery Blvd Fort Worth, TX 76104 F931/2019 135255 PROJECT LPOW UP Railroad TERMS Service Mite Reference# Description Units Itnto Amount 5/24/2019 82039-9 Magnetic Particle Inspection 6 25.00 126.00 Terms:Total Invoice due upon receipt of Invoice. Accounts not paid within 30 $126.00 days after invoice date are subject to a 1 1/2%late charge per month until paid. Total Customer Change Order EMME C.O.#25 Date: 06/21/2019 Project Namo: Hemphill Connector Architect's Project No: Project No: 002119.00.0 To Contractor: McCarthy Building Companies, Inc. The Contract is hereby ievl.sed by the following Items: Hemphill Connector Change Order# 25 CPR Description Amount Oncor Power Line Final Alignment ($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 amount of ($205,263.00) 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: Date: Printed On: 6/21/2019 3:43:12 PM Page 1 of 1 Change Proposal Request M3 Date:06/21/2019 Project Name:Hemphill Connector Architect's Project No.: Project No.002119.000 Cost Issue Ref It: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 kept _Accept Do Not Acc t Do Not Accept BY: BY: Date: Z J' t Date: Printed On: 6/25/2019 7:10:16 AM Page 1 of 1 t Project: City of Fort Worth Hemphill Street Underpass Location: Fort Worth,Texas Dare: 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 WCi Subcontractor Work Category#1 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#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 ($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 6entingeney Work Category#3 Electrical&Lighting 1.00 LS $1,678.000 $1,678,000 $80,245 $1,758,245 40 WC4 Subcontractor Work Category 94 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 9 y 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 ($198,312) ($99,279) $1,452,409 within the right of way 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 ($103,071) $764.656 Subtotal Cost of Work $31,990,2311 $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% $295,300 $295,300 Subtotal Cost of Work+CMAR GC+Insurance $32,776,7681 $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 $32,664,605 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+ C $35,408,258 5205,253 $73,092 $35,129,913 Construction Fee+CMAR&CFW Contingency Pa5a1ul 1.5 AV Fn52019 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 WRff s37767s 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'Parlies'. 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$108,312.40(Labor$169,707.96+ 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 it may from time to time be fixed and approved by the PUCT ('Company's Retail Delivery Tariff). During the term of this Agreement, Company is entitled to discontinue service,Interrupt service,or refuse service Initiation requests under this Agreement in accordance with applicable PUCT Substantive Rules and Company's Retail Delivery Tariff. Company's Retail Delivery Tariff Is part of this Agreement to the same extent as If fully set out herein.Unless otherwise expressly stated In this Agreement, the terms used herein have the meanings ascribed thereto In Company's Retail Delivery Tariff. 3. Discretionary Service Charges--Charges for any discretionary services covered by this Agreement are determined In accordance with Company's Retail Delivery Tariff. Company and Customer agree to comply with PUCT or court orders concerning discretionary service charges. 4. Term and Termination--This Agreement becomes effective upon acceptance by Customer and continues in effect unlli all associated work by Company has been completed and reimbursement from Customer has been secured,with no allowances for betterment. Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination. 6. 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 a. 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 Dale:September 21,2009 Page 2 of 3 9. Notices--Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by United States certi(led mall,return receipt requested,postage prepaid,to: (a) if to Company: William Rienler 115 W.7Ih St. Suite 626 Fort Worhl,Tx,76102 817-215.6707 (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 entire invoice is paid.The late fee will be 51%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 walve the obilgallons,rights,or duties imposed upon the Parties. 12. Taxes--All present or future federal,state,municipal,or other lawful taxes(other than federal income taxes)applicable by reason of any service performed by Company,or any compensation paid to Company,hereunder must be paid by Customer. 13. 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— 1) Customer has disclosed to Company all underground facilities owned by Customer or any other party that is not a public utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has failed to do so,or In the event of the existence of such facilities of which Customer has no knowledge,Company,Its agents and contractors,shall have no liability,of any nature whatsoever,to Customer,or Customers agents or assignees,for any actual or consequential damages resulting from damage to such undisclosed or unknown facilities. (11)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$198.312.40 (ill)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. (tv)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 ctrRc e{�y`e prppany LLC Signature � /Ol ( �� Craig Robicheaux Printed Name Metro West Design Manager Title 06/04/2019 1 12:43:00 PM cDT Dale 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 Title ATTEST: M&C# Signature Date: Printed Name Title 'CG)R W&C Review Page I of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FoamH COUNCIL ACTION: Approved on 6/25/2019 DATE: 6/25/2019 REFERENCE **C-29170 LOG NAME: 20HEMPHILL UTILITY NO.: RELOCATIONS CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize the Execution of Change Order No. 3 to the Construction Manager-at-Risk Agreement with McCarthy Building Companies, Inc. (CSC No. 45717) for a Reduction in the Amount of$198,312.40 from the Owner's Allowance and Authorize the Execution of a Discretionary Service Agreement in an Amount Not to Exceed $198,312.40 with Oncor Electric Delivery Company, LLC for the Installation of Permanent Overhead Electric Utilities Across Union Pacific Railroad and Interstate Highway 30 Right-of-Way Related to the Construction of Hemphill Street Connector Project from Lancaster Avenue to West Vickery Boulevard (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of Change Order No. 3 to the Construction Manager-at-Risk Agreement with McCarthy Building Companies, Inc. (CSC No. 45717) for a reduction in the amount of $198,312.40 from the Owner's Allowance for utility relocations for the construction of the Hemphill Street Connector Project from Lancaster Avenue to West Vickery Boulevard; and 2. Authorize the execution of a Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in an amount not to exceed $198,312.40 for the installation of permanent overhead electric utilities across Union Pacific Railroad and Interstate Highway 30 Right-of- Way related to the construction of the Hemphill Street Connector Project from Lancaster Avenue to West Vickery Boulevard. DISCUSSION: The Hemphill Street Connector Project extends from Lancaster Avenue to West Vickery Boulevard under Union Pacific Railroad and Interstate Highway 30. This project includes constructing a new 4-lane arterial street with turn lanes, railroad bridge and tracks, excavation, retaining walls, paving, storm drainage improvements, shared use path, sidewalks, streetlights, traffic signals, landscaping and irrigation. On March 13, 2018 the City administratively executed a Discretionary Service Agreement with Oncor Electric Delivery Company, LLC (Oncor) in the amount of$70,620.16 (CSC No. 50374) for the removal of approximately 400 feet of overhead electrical line on wood poles crossing Union Pacific Railroad and IH-30 right-of-way to facilitate construction of the temporary shoo-fly tracks required during construction of the new railroad bridge. The overhead electric line was temporarily relocated within the City's Lancaster Avenue and Jennings Avenue right-of-way and there was no interruption in electric services to the United States Post Office, T&P Warehouse, and the T&P train station. The City authorized the use of allowance funds contained in the CMAR Agreement in the amount of$73,092.00 (CSC No. 45717-A3AR5) for removing, relocating, and/or demolishing existing utilities within the right- of-way. Under this new Discretionary Service Agreement, Oncor will install a new overhead electric line on permanent concrete poles east of Hemphill Street across Union Pacific Railroad and Interstate Highway 30 Right-of-Way clear of the railroad tracks and bridge. The total cost for this Agreement is $198,312.40 and will be funded by reducing the Owner's Allowance designated for removing, VI&C Review Page 2 of 2 relocating, and/or demolishing existing utilities within the right-of-way. City staff considers these costs to be fair and reasonable for the proposed scope of services. The Hemphill Street Connector Project is located in COUNCIL DISTRICT 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, funds will be available in the current capital budget, as appropriated of the Street Improvements Supplemental Fund. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I I ID I I Year (Chartfield 2) Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Steve Cooke (5134) Additional Information Contact: Michael Weiss (8485) ATTACHMENTS 20HEMPHILL UTILITY MAP.Pdf