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HomeMy WebLinkAboutContract 38806-CO1DISTRIBUTION: WHITE-FILE CANARY -CONSTRUCTION FILE PINK -PROJECT MANAGER GOLDENROD-CONTRACTOR CITY OF FORT WORTH CHANGE ORDER REQUEST crrY SECRETARY CONTRACT NO. Jago~ -(p I • CHANGE ORDER NO . ONE DATE : May 11 , 2010 D.O .E. NO. (N/A) PROJECT NO. 00456 ' PROJECT DESCRIPTION : WESTSIDE WATER TREATMENT PLANT PROJECT CITY SECRETARY CONTRACT NO. 38806 ORIGINAL CONTRACT AMOUNT ....................................................... S 47 044.014 .00 EXTRAS TO DATE ........................................................ s ...,o.=oo._ ____ _ CREDITS TO DATE ....................................................... S ...,0.=00~----- CONTRACT COST TO DATE ........................................................................................................................................................................................ $ 47.044.014 .00 AMOUNT OF PROPOSED CHANGE ORDER .............................................................................................................................................................. $ 15,649.67 REVISED CONTRACT AMOUNT ................................................................................................................. : ............................................................... $ 47.059.663 .67 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................................................................................................ $ =0-~0Q._ __ _ ADDmONAL FUNDING (IF NECESSARY) ................................................................................................................................................................ $ 15 649.67 REMAINING FUNDS AV AlLABLE FOR CHANGE ORDER ...................................................................................................................................... $ OJ)O_ IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL : modify/change the contract as shown below to provide a complete, functional, and operational water treatment plant. These changes are as listed below. Further descriptions and cost breakdowns are attached. Change Order No . I to the Westside Water Treatment Plant Project consists of miscellaneous items identified during the course of construction by the Engineer, Construction Manager, and Contractor requiring modification . Proposed changes include both deletions and additions to the scope of work. I. CPR-07, Oncor Underground Electric Facility Revisions -delete electrical conduit and manholes , as recommended by Oncor (CREDIT) ............. ($30,241.00) 2 . CPR-13, Deletion of sheet waterproofing at water vaults (CREDIT) .......................................................................................................................... ($9 .082.00) TOT AL CREDITS ......................................................................................................................................................................................................... ($39,323.00) I . CPR-01, Perimeter Fence Modifications -modify fence detail to allow for storm water flow across fence line at natural drainage ways (COST) ... $6,548.1 O 2. CPR-02, Ozone Building Roof Joist Modifications -upsize ozone building steel joists as required to meet loading conditions (COST) ................. $1,396.57 3 . CPR-04, Filter Drainage Layer Drain -add I" drain line to each filter drainage layer to drain to filter gallery sump (COST) .................................. $4,954.00 4. CPR-05, Arch itectural Wall Modifications -cost to install exterior. wall section to match updated design detail (COST) ........................................ $9,646.00 4 . CPR-06, Membrane Building, Chemical Area, Trench Drain-add a 6" pipe to drain the chemical trench (COST) ................................................. $2,136 .00 5. CPR-08, Wall Sleeve and Pipe Modifications at Washwater Basins -revise detail to include wall sleeve, link seals, epoxy coated pipe ................. $! 1,497 .00 5. CPR-09, Structural Revisions at Filters, Break Tank, and Drain-Box-construct blockout, reinforcement revisions for pipe connects (COST) ...... $9,327 .00 5. CPR-10, Sludge Removal Equipment Rebid, Equipment price increase, with 50% cost sharing with Contractor, for sludge equipment (COST) .... $5,917 .00 6. CPR-I 1, Aluminum Bearing Plate and Grating at Ozone Building -install aluminum bearing plate and grating over trench drain (C~.....,---...-;;t.,.i,r;it---.., 7. CPR-12, Relocation of Chemical Storage 4" Under Drain Pipe-relocation of proposed under drain from under foundation beam ( ST) ........... $2.527.00 TOTAL COSTS ......................................................................................................................................................................................... ~IGJ*"!Ailr.ORD NET CHANGE ORDER AMOUNT ........................................................................................................................................................ ··~1rv·s~b6;flf ARY In addition to these modifications, Change Order No . I includes approval of CPR-03, which establishes a liability ceiling for Mits ishi;i&l,.ciif,~~hq~ the equipment supplier on the project. Staff has reviewed this change order and is in agreement with the scope of work and the costs as ociai;d!willl~6r{J.obcftme providing additional information for each itemized change is attached to and made part of this change order. zone tion 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 in time and money) for all costs arising out of, Br i11 · d qtwt,t.2, the Change Order. ,.. ·"·~ . ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DA TE APPROVED CONTRACT TIME ADDITIONAL TIME FOR THIS CHANGE TO DA TE ORDER None I 09S Calendar Da O Calendar Da PROJECT MANAGER (;I... fl (JA~ DATE ~/III,~ DIRECTOR/MANAGING DEPT. DIRECTOR/C CITY MANAGE!_ ~I SECRETARY ~ .... .L~~ ORTH,TX L WESTSIDE WATER TREATMENT PIANT 12200 OLD WEATHERFORD ROAD FORT WORTH , TElOO 76108 www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH, TEXAS 76121 PHONE (817) 560-3740 FAX f8 17) 560-3727 October 5, 2009 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: CPR#l Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached revised pricing, a sketch of the proposed modifications generated from the original written request as well as verbal changes that were made as cost savings options, and pricing backup concerning the changes to the perimeter fencing as requested in RFI #1. This pricing option will utilize on site excavated rock for the rip rap per the original design. Please be aware that this material will not be screened for size, but all attempts will be made to size the rock accordingly for the purpose of its placement. Additionally, the rock rip rap will only be placed for 265 LF of the existing 598 LF of open area that requires fence in order to enclose the site. As the answer to RFI #1 was not received until after the perimeter fence was installed, an on site decision was made between McCarthy and Black and Veatch as to the limits of where to stop and start the fence in order to leave a gap for a modified fence profile to be installed in the lower elevation areas. Due to this timing issue, 598 LF of fence was not installed in the low lying areas of the perimeter fencing. Should you wish to incorporate these changes, McCarthy requests that a change order be issued as follows; New Fence profile with rip rap: 598 LF@ $50.95/LF = $ 30,468.10 Delete Base Fence Profile: 598 LF @ $40.00/LF = $(23,920.00) Total Change Order Amount: $6,548.10 Please do not hesitate to call with any questions or concerns. McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC-CPR #1 Pricing and Backup Data -·-.• .h ·-·r•·. J . -· Uhrr tHI ·' i J I f I • eooi~1-$> zr uonewJoJuJ Ne1uawe1dwo~ :3i~a :1,.e NM>nla n-------11-------1 ~00 l.:f~ ::1r ?IO?OO :As a3-,r,J3H:J # sor ~ -· • ...l. ~-- t J. 1-··· I .. :::10 ~ !ONl33HS - -----. -T--- -~----, ... __ ,,_r_ ·~--·--,- M---... ---Rt_,._ ~lllw ...... twCNI----- McCarthy Building Companies, Inc. Westside Water Trea~ment Plant lA80R BVRDEH: TAX: FUa.,DIL.J'ARTS: OIIEIITIME FACTOR: QTY UOM I I •.oo 1h I 4.00 1h 0.50 •.oo H,. s 4.00 H11 uo ,,.. :285.00 I.F 1.CJO LS S!la.00 I.F FU&l. oa._ & PARTS: OVERTIME FACTOR: LAllOR BURDEN : TAX: . ss.aa,. :1.7~ D.~ 10.00!' TAKE-Off DATE: ~IOHDATE: ~IOHTIME: ""!)RK CATl!GORY: < MANUAL INPUT UNI /CREW COST> I lBR MT~ I l!QM I -I • • 21.39 • s 13.79 s s 23.11 I s • 21.39 : I S I 13.78 s ., ···1 s s ! • 12.oa s s • • 7U.30 • s ..,., s • s s s • • s s s s s s s I s s . SUBTOTAi. s 0-°'"' OF S s , 133.81 OFEOM • 1000!' OF I s • 211.12 OFLBR s 55.0ft OF S s : 232.n OFLBR s ... ~ OF s 'i OF MTlJFUEl S SUBTOTAi. • t GC 1:1.00% • Subs ID.Oft Misc o.-s II SUBTOTAL I S,bconlroClorBond 1.0000% I-0.-I -rsRIM 0 .3100% s -Bond Pnmium D.9IOl1' I Total s L8II I . • s 106.:m I . s s s s 1011.51 s . s • . • $ . • . s . s s • s . s . s . s . s s s • s s . s s . s s . • . s 211.12 s s 21.11 s 127.73 • . • • 53.11 s . . s 413.9$ s . 3.31 s 3.34 I 3.83 s 424.43 s 598 LF 598 LF MTl. I . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAKl!..()fl'IIY:JRF PRICED BY: JRF KEYPUNCHED BY: ·t II . TOTAL COST EQM I SIJ8 I UNETOTAL • s s • • . • . • • . • 105.IWI • 55.04 s • 5S.04 • 11 .91 s . s ,, 11 • s s • s s . I s . s 10$SI s 55.04 s . s 55.04 s II.II s . • 11 .11 s s . • . s s . s . s s ).2D1.7a S 3201.20 s s s • s • s s 1•uo s 7U.30 • . s .. ·-. 22.2117.e • s s • s . • • s . I s • . • s s s s I . s . s s s s I s . s s • • • s s s .. s s s s I I • s I s s s • s • I . s ,.._, .. s 2e . .. s :19.571.17 s s ' • s . s 21 .11 s • s 127.73 I . s • • 1" • ..... n ,,,1.8\ • 20.INI I 74.0I . I 2823.«I s 2.823.«I s . s s $ 153.17 s 21.w.:ie I 21,42$.21 . s 281..57 I 28.57 s 1.23 s 233 .17 s 237.71 s 1.24 s ffl.113 s 238.61 s 1.42 s 2811.17 s 27U2 s 157.17 I 29,IIUO s 30,481.10 TOTAL $ 30 466.10 TOTAL SILF -S--50'---'".9""5-+-$.,..--~30-=-"='468-.,::,10:ci o~91na1s11.F l-'-s ___ .. __ o_.o __ o-+-s'--___ ... 2_3. __ 92_0_.00.,.,.-.i TOTAL $ 6.548.10 Permanent Fence Estimate Date Estimate# 2030 South Nursery Irving, TX 7S060 WBE Cert# WFWB37703N0609 10-1-09 954241 Phone: 214-492-1005 Fax: 214-492-1324 www.universalfencecompany.com Name -Address McCarthy Construction Attn: John Frazier Phone : 817-560-3740 Fax: 817-560-3727 Description Change Order Request #1: *Revised* Shio To Westside Water Treatment Plant Fort Worth, TX Bid Produced By: Casey Lipham Qty Plf Total ·-···-----........ ..,..,.._ .. ,.,,.__ ....•.... •-·-•.A.,,.,.. . ...-.-.. -,.-· r-·•·t r---···· ·•• • ••·•••···----·-·--·--·-·· • ·, .,. ··:· '-·,.,1~~.:. ••• ,1 .. ,.·.a· ... r..-,-~-~-· Additions: Add Bottom Rail to 8' Fence Per Provided Drawings. Breakdown: -Additional Materials: $5,459.48 -Labor: $3,000.00 -Profit and Overhead: $1,268.92 Notes: This price is in addition to the original $21.00 PLF originally quoted for the 8' fence . Total cost of the 8' fence installed in the low water crossings would be $21.00 + $16.27 = $37.27 PLF. Price takes into account all additional materials and labor required to install the fence into existing rock base and includes clean up of all excavated dirt. Universal assumes that we will be able to drive our skid steer over the existing rocks to drill post holes and deliver concrete. All underground utilities must be marked prior to installation .. All rootai=e Is approximate and will be verified upon installation and billed accordingly based on a per linear foot price. Customer Signature------------ 598 LF $16.27 Subtotal : Sales Tax (8.25%) Total This bid is only valid 9(} days. Thank you for choosing Universal Fence Company, Inc. $9,729.46 $9,729.46 $ Exempt $9,729.46 Westside WWTP r 3ln Link Material Oriainal -=-a_ Tall Chain Link Fence (9 guageCore 6 g u age finish) Extruded Bonded Black Vinyl Coated 600 Posts and Fittings 3" X 13 Sch40 Posts 3" X 11 Sch40 Posts 4 3" Dome Caps 4 3 " Tension Bands 28 3 " Brace Bands 32 2 1/2" X 12 Sch40 Posts 2 1/2" X 11 Sch40 Posts 57 2 1 /2" Brace Bands 8 2 1 /2" Looo Caos 57 2 1 /2" Line Rail Clamps Top/ Brace Rail and Fittings 1 5/8" x 21' Sch40 Top Rail 798 1 5/8" Too Rail Sleeves 30 1 5/8" 2 Hole Rail Ends 12 Tension Wire I Barb Wire 6 ~auae Coiled Tension Wire 2 -. . .3auge Steel Hog Rinas 400 Nuts and Bolts / Fence Ties 5/16" x 2 1/2 " Nuts and Bolts 100 3/8" x 2 1/2 11 nuts and bolts 8 1/2" 6 Gauge Steel Fence Ties 440 6 1/2'.' 9 Gauae Steel Fence Ties 550 Tension Bars / Truss Rods 8' Tension Bars 8 Truss Rods 8 Truss Rod Tightener 8 Concrete Mix on Site Concrete 1 GroundinQ Eouipment 6 Eyebolts bouQht for Mow Strip 300 New 14 14 224 118 57 64 57 798 138 400 200 60 550 28 28 28 Original New Unit Price Total Total $5 .05 $3,030.00 $0.00 $55.25 $0.00 $773.50 $46.75 $187 .00 $0 .00 $2.46 $9.84 $34.44 $1.30 $36.40 $291.20 $1 .21 $38.72 $142 .78 $36.00 $0.00 $2 ,052.00 $33.00 $1,881.00 $0 .00 $0 .69 $5.52 $44 .16 $1.90 $108.30 $0 .00 $0.00 $0.00 $1..68 $1 ,340.64 $1 ,340 .64 $1 .70 $51 .00 $0 .00 $1.45 $17.40 $200 .10 $41.40 $82.80 .$0 .00 $0.04 $16.00 $0 .00 $0 .26 $26.00 $104.00 $0 .33 $0.00 $66.00 $0 .10 $44.00 $6 .00 $0.05 $27.50 $27.50 $4 .09 $32.72 $114 .52 $8.04 $64.32 $225.12 $1 .34 $10 .72 $37 .52 $1,030.00 $1,030.00 $0 .00 $60.00 $360.00 $0 .00 2.5 $750.00 $0 .00 Totals $9. 14e.aa I $5,4ss.4a I OFFICIAL RECORD CITY ECRETARY W RTH TX M. Hanna Construction Co ., Inc. P. 0 . Box296 Sulphur Springs, TX 75483 Ph : (903) 885-em To: John Frazier McCarthy Building Company Description : 3x6 RipRap install@ Fence Change Request I Number: 1R Date: 9/16/09 Job: 09-0972 Westside Treatment Plant -FTW Phone: We are pleased to offer the follOINing specifications and pricing to make the following changes : Cut slopes at 45 Degrees at end areas of nfm fence Remove 6" of dirt and hau l to topsoil stock pUe 6" outside fence line to 1 OLF Inside fence line for full width of fence areas that were left oul Place filter fabr ic at bottom of 6" cut Place 6" of rock from onsite cuts Note: 1. We will make every attempt with In reason to meet the 3x6 size with the onslte material, however we can not guarantee we will meet it exactly ~-'2 :There·aretiine constraints ror"this pricing. tfie onsrte marenans scneoureatooenauleaoff, a·nd we "will proceed'Wlth tlils haot orr- unless directed In writing. The total amount to provide this work is ................................................................................................. . $7,245 .00 The schedule is not affected by this change . If you have any questions, please contact me at 903-885-6772 Submitted by : Michael Cervantes Approved by : --------------- M. Hanna Construction Date: --------------- Cc: Page 1 of 1 M§CARTHY Westside WTP Project # 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 100 E 15th St. Suite 600 Fort Worth, TX 76102 Subjec::t: Discipline: Category: Reason: Question Fence Crossings at Wet Weather Creeks Civil Clarification Request For Information Tel: Project RFI #: 1 Date Created: 08/04/2009 Priority: High Fax: Answer Required By: 08/11/2009 Submitted By McCarthy Building Companies, Inc. Gisel DelaOrta 12200 Old Weatherford Rd Fort Worth, TX 76108 Initiated By: McCarthy -John Frazier RefRFI: Existing conditions and future grading plans for the site maintain drainage profiles that will fill with water during rain events both in and outside of the property fence locations. These rain events will convey enough water through the property that will potentially cause damage to the pennanent chain link fence if it is installed per the current plans. Per our conversations and as referenced in the return of submittal 02830- 01-0, McCarthy requests for an alternate design to be issued for Implementation at these locations. Currently, there are two (2) locations at the north chain link fence line, two (2) locations at the west chain link fence line, and potentlaUy one (1) location at the south ornamental fence line. Per the comments by COM on the referenced submittal, McCarthy will proceed with permanent chain link fence installation up to these locations and will proceed with surveying for profiles at these areas to be submitted for reference. Answer Date Answered: Refer to attached memorandum response. Architect/Engineer Signature By: C. Bartruff oate:. __ 9_-2_-_2_00_9 __ Consultant: Pr1n1ac1 On: 11412001 Page1of1 ... CDM Memorandum (Email) To: From: Date: John Boss Black & Veatch. Chad Bartruff (TX #91688) CDM (F-3043) September 2, 2009 Subject: Westside WTP Project Request for Information No. 1 (RFl-001) Fence Crossings at Wet-Weather Channels As noted in the RFI-001 submittal, the Westside WTP fence layout crosses existing natural drainage channels in several locations. Following site grading modifications as part of this project, all of the channel crossings will remain unchanged. A site hydraulic drainage evaluation was performed during design to determine potential runoff that will be conveyed in the drainage channels. This evaluation included runoff calculations for adjacent properties as undeveloped areas, the developed Westside WfP site for this project, and the assumption of 25-yr, 50-yr and 100-yr storm events. Using information from the evaluation, approximate drainage channel water depths were determined. Based information from the above items, it was determined that fence modifications will be required at specific locations when crossing the drainage channels. The fence shall be modified as follows: • Fence shall transition, at nearest line posts to the stations noted, from having a bottom tension wire as shown in Detail EF / CZ-5 to having a bottom bar with wire fasteners at 18-inch intervals. Install tension posts as required at fencing transitions. • Bottom bar shall be installed to provide approximately 6-inches of clearance above grade. ' . . John Boss September 2, 2009 Page2 • Delete concrete mow strip between sections with bottom bar, remove approximately 6-inches of soil from property line to 10-ft within the fence line at a width matching the transition posts, lay and anchor filter fabric per Section 02271, and place 3-inch to 6-inch diameter rock/ crushed concrete over entire excavated area at depth to match excavation. Refer to that attached Figure No. 1 for the following locations of fence modification: North Fence Line: West Fence Line: Sta 7+30 to 7+55 -'?.~Lr- Sta 1+35 to 1+65 -3o I.F' Sta 6+95 to 8+55 -It."/. I"' Sta 1+25 to 1+75 -s°l1 Lr; cc: Chris Harder (FWWD) Danny Shannon (CDM) Gil Barnett (CPY) File: 62142-9.05 PLAN Not1DScale December 10, 2009 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-02, Ozone Building Roof Joist Modification Dear Mr. Boss: I have reviewed CPR-02, consisting of a revision of the roof joist from a 24" depth joist to a 30" depth joist. The roof joists for the ozone/chemical building were called out in the plans as type "24kl 2" steel joists. In RFI #8, the steel fabricator requested that the size of this joist be evaluated . Further analysis has revealed that tltis joist was undersized , and needed to be specified as "30kl2". There are a total of twenty four roof joists in this building that will need to be upsized. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept this contract modification . Total cost for the proposed change amounts to $1,396 .57, with no additional contract time requested . This change will be incorporated into Change Order # I to the contract. Should you have any questions, please contact me at 817-392-8293 . Sincerely, Chris Harder, P . E. Engineer Xe: Danny Shannon, P .E ., COM Project File WATER DEPARTMENT PRODUCTION 0MSI0N THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT Wolmi, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper '=11 BLACK & VEATCH ~. Building a world of difference; November 23, 2009 C_ity of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR#2 Transmitted herewith please find four copies of McCarthy's change proposal request for the referenced extra work. Black & Veatch has recommended the total change order amount of $1,396.57. Please review the request, and ifit is acceptable, have it executed. Sffi=~ John Boss WESTSIDE WATER TREATMENT Pl.ANT 12200 OLD WEATHERFORD ROAD FORT WORTH , TEXAS 76108 www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 560-3727 November 20, 2009 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request #2 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #2 pricing for changes made to the project by RFI #8. Please do not hesitate to contact me with any questions or concerns. John Frazier Project Manager McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer-Project Director File ENC: CPR#2 -·---~ ... _. ·-.-,----·--,---- Project Name: Westside Water Treatment Plant Project No. : 002012 .000 CPR# 0002 Date : 11/19/2009 Architect's Project No.: Cost Issue Ref # : 2 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: RFI #8 -Insufficient Joist Size SCOPE: Referece RFI #8 Joist size for the Chemical/Ozone Building roof is noted on plan sheet SE-5 as 24K12 . This joist size should be revised to 30K12 . REFERENCE: Pricing Details Company Name Beck Steel Inc McCarthy Building Companies, Inc . BY~ Date~ • I Description Upsize Joist Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Net Change in Calendar Days Due to This Proposed Change D Schedule impact to be evaluated at a later date . Amount 1,226.00 13.49 10.90 10 .98 12 .60 122 .60 0 .00 1,396.57 0 City of Fort Worth Water Department Accept Accept Do Not Accept Do Not Accept BY : BY : Date : Date : Printed On : 11/19/2009 09 :28 :44 AM Page: 1 of 1 11/1W20QI w-w111rT..-1P1an1 P2112-e0754004aea follWoltl,T- DUCM'TlON ,--. -•-24K12~-~-1n•aoK12 McCarthy Building Companies, Inc. Westside Water Treatment Plant LABOR BURDEN : TAX: FUEL.otl.PARTS: OWRTIME FACTOR: QTY UOM I I 1.00 LS 65 .00% 8.75% 0.00% 10.~ TAKE-OFF DATE: REVl8KlN DATE : ReV1IIION TIME: WORK CATEGORY: < MANUAL INPUT UNIT/CREW COIT> L8R I MTl I ECIM I I IU8 1 T r ,nn • l • ' ' I l • • • ' I I • I l • I • • I I • • SUBTOTAL FUEL, Oil, & PARTS: 0.00% OF I I OFEQM OVERTIME FACTOR : 10.00'll OF I I . OFLBR LABOR BURDEN : 55.00'll OF I I OFLBR TAX: 8.7~ OF • I OFMTUFUEL SUBTOTAL I GC 15.00'll • SUb1 10.00'll Mile 0.00% • SUBTOTAL I SUbconnctorBond 1.0000% ,,......,,.,. O.IIOOO'll I BU-.Rlak 0.3100% • AdcHonal Bond Pr9mlum 0.9108% I Tot.I ' LBR . . . . . . . . . . . . . . ' Mll . . . ' . . . . . . . . . ' . . I . • ' . I • . • ' TAKE-Ol'F BY : JRF PRICED IY: JRF KeYPUNCHeD BY: TOTAL COIT T l:QII I IU8 I l . l . 1 '"'.00 • l l . • • • l l . I ' ' I I ' . ' . ' l I • . I • ' . I I . • . I . . . . . ' . • . . I I . . • • 1 '"'.00 . . "~.DO I . • . I 122.tlO l I . I • I I 1,348.tlO s ' 13.48 • ' I 10.80 • I • 10.1111 I • I 12.tlO • ' ' 1.31111.57 • TOTAL I Iii UNETOTAl 1 7 -.00 . 1 • .... 00 . 17~.oo 122.IIO 1348.tlO 13.48 10.00 10.1111 12.tlO 13111 .&7 13N.57 beer slee inc September 9 , 2009 McCarthy Building Companies Inc . 12200 Old Weatherford Road Ft Worth . TX 76108 (817) 560-3740 Attention: Gisel De La Orta Reference. Westside WTP , City of Ft Worth Gisel. Please find below our estimated cost associated with scope changes as a result of RFI #08 which changed Jo ist size . The scope of the change is as follows . Upsize joist due to insufficient joist size and joist load . Total Material Costs (Taxes Incl.): 15% Profit: Total Field Cost per Attached : 5% OH&P Subtotal Bond Cost Total Change Order Request: Requested Change in Subcontract Time due to this change (Calendar Days) $1 ,058 S159 $0 $0 $1 .217 $9 $1,226 0 The requested extention to the Subcontract Schedule reflects Q additional days for fabrication and Q for installation . We await written acceptance of pr iciny and notice to proceed Do not hesitate to call with any questions you might have regarding this proposal Best Rega rds . !<'~~ Randy Youngljlp Project Manager Beck Steel Inc . .. -·--·--------------·-----------.. ·-------· Westside WTP Project# 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 1 00 E 15th St. Suite 600 Fort Worth, TX 76102 Subject: Discipline: Category: Reason: Question Insufficient joist size and joist load Structural Clarification Request For Information Project RFI #: 8 Date Created: 08/24/2009 Priority: Normal Tel : 817-560-3740 Fax: 817-560-3727 Answer Required By: 08/31/2009 Submitted By McCarthy Building Companies, Inc. Gisel DeLaOrta 12200 Old Weatherford Rd Fort Worth , TX 76108 Initiated By: Beck Steel -Randy Young Ref RFI: 003 1. Reference SE-5 . The 24 joist marked 24K12 in the roof plan exceed the depth to span ration permitted in SJI specification 5.2 for K-series joist and 104.2 for LH~series joist. Please provide new joist designation. 2 . Reference SD-7 and 2/SD-30. Please provide loading at the end of the joist shown in section 2/SD-30. Answer Date Answered: 1. Refer to CDM's response regarding the joist sizes on SE-5. 2. See the attached hand sketch for the vertical load on the joist tail in Section 2/SD-30. The load shown is for the dead load of the brick veneer, metal studs and miscellaneous metal framing. All other loading on the joists shall be as specified by the contract documents. CNS/JQD 08/26/09 Architect/Engineer Signature By : _________________ _ Date : _______ _ Consultant: Courtesy Copies Company Contact McCarthy John Frazier McCarthy Paul Laufer Josh Trice Printed On : 8/24/20011 Page 1 of 1 CDM Memorandum (Email) To: From : Date: John Boss Black & Veatch. Chad Bartruff COM August 27, 2009 Subject: Westside WTP Project Request for Information No. 8 (RFl-008) Insufficient Joist Size and Joist Load Regarding Items No. 1 and No. 2 as noted in RFI-008: 1) Joist size for the Chemical/Ozone Building roof is noted on plan sheet SE-5 as '24K12'. This joist size should be revised to '30K12'. 2) Refer to the attached response from Jaster-Quintanilla cc: Chris Story CTQ) Bow Lin (CDM) File: 62142 -9.05.01 RFI_D08 Insufficient Joiat Size and Joill Load-RESPONSE .doc •• JASTER.-QUINT.A "11LLA DALLAS, LLP ENGINEERS ·' ,. ,. ; 1·· .. ~ ... ;--i - .... --< ... ' ... · '; __ . -··· ........ I , •• ; • ~:-1-... ; : • ' 1J ... ~t.-J.:·1 !'"·:··: . t . . • ·-· ~ . • _: ••• ~ ...... ¥, : __ _ ' ' . ' ~-. ! - '-•-{ .. ! :w, . !--···,-·· f ... ... I '--1 I i --1--r--~--: . i ·f .. -!- . l .. ;.. .. ! I ~ ! ' '. , .. L j ' ·1 ••• ·-,-·. ' : I · ; ---~ i· ' SURVEYORS . \ .. ' ·1 · 1··; ·• . J )--~-t ·j :.) ·j ·, l • • ,.I i .. ; .. i ; .. :· .. l. l'KUJt.CJ """"' .... ~, ;::.i I ~I: JOB NO._ J. I ~t:2"2... DESIGNER ~IV\ I :-'· _, .(.. 1..L •. I .' I • ~·r :" .J __ ' .} \AJ II SHEET DATE __ ! -·· OF __ iLzs/o'j I • . ) . :- I . .. ,_ J"T ··r -!---i ! i l -~ -; .. ! ! . STANDARD LOAD TABLE/OPEN WEB STEEL JOISTS, K-SERIES Based on a Maximum Allowable Tensile Stress of 30 ksi .r Joist Oesianatlon 24K4 24K5 24K6 241<7" 24K8 24K9 24K10 24K12 Depth (In.I 24 24 24 24 24 24 24 24 Approx. Wl /lbs./11.l 8.4 9.3 9.7 10.1 11.5 12.0 13.1 16.0 Span(ft.) + 24 520 550 550 550 550 550 550 550 516 544 544 544 544 544 544 544 25 479 540 550 550 550 550 550 550 456 511 520 520 520 520 520 520 26 442 499 543 550 550 550 550 550 405 453 493 499 499 499 499 499 27 410 462 503 550 550 550 550 550 361 404 439 479 479 479 479 479 26 381 429 467 521 550 550 550 550 323 362 393 436 456 456 456 456 29 354 400 435 485 536 550 550 550 290 325 354 392 429 436 436 436 30 331 373 406 453 500 544 550 550 262 293 319 353 387 419 422 422 31 310 349 360 424 468 510 550 550 237 266 289 320 350 379 410 410 32 290 327 357 397 439 478 549 549 215 241 262 290 318 344 393 393 33 273 308 335 373 413 449 532 532 196 220 239 265 289 313 368 368 34 257 290 315 351 388 423 502 516 179 201 218 242 264 286 337 344 35 242 273 297 331 366 399 473 501 164 184 200 221 242 262 308 324 36 . 229 258 281 313 346 377 447 487 150 169 183 203 222 241 283 306 37 216 244 266 296 327 356 423 474 138 155 169 187 205 222 260 290 38 205 231 252 281 310 338 401 461 128 143 156 172 189 204 240 275 39 195 219 239, 266 294 320 380 449 118 132 . 144 159 174 189 222 261 40 185 208 227 253 280 304 361 438 109 122 133 148 161 175 206 247 41 176 198 21!1 241 266 290 344 427 101 . 114 124 137 150 162 191 235 42 168 189 206 229 253 276 327 417 94 106 115 127 139 151 177 224 43 160 180 196 219 242 263 312 406 88 98 107 118 130 140 165 213 44 153. 172 187 209 23f· 251· 298 387 92 .::·· 01311 82 · .100., . 110 121 154 199 45 148\ 164 . " 179 · '-1~. . 220, 24.0''.' 285 370 76 86' 93-. .103 ,.· . 11'3' '' 122·· 144 185 46 139 157:_; •; 171 191 ,. 211 230 272 354 71-80. · · 87 97 ·. 106,·. 114· 135 174 47 133. , 150 154 ' . 183t . 202 . 220 261 339 st·. 75·,. ". 90'Y, .. 82, • 99 107 126 163 48 126,· .. 144 · 157' 175· , 194;, 211· 250 325 63 .. . . 85 70 77 , 93· 101 118 153 49 50 51 52 Z.C/ Toi,/ -:fo,,li -'l'd1 sp~:, 7,,1,f t,,.,fJ. -; 1,1s1. ,,:-(J, IS't I.F X "''JltFr-,e, 1/S? 1's • { I, If z tF ){J:t' /1,(/IF) : zo, "Z?S' "'I 52 I, s t/'J /Js ~"""" 26K5 26 9.8 542 535 502 477 466 427 434 384 405 346 379 314 356 285 334 259 315 237 297 217 280 199 265 183 251 169 238' 156 227 145· 215 134 205i 125. 196· 116' 187'" 108'' . I '179."c 101,< 171. 95 164'.' ·. 89.! 157 83 150: 78. 144 73 139. 69 133 65 26K6 26K7 26K8 26K9 26K10 26 26 26 26 26 10.6 10.9 12.1 12.2 13.8 550 550 550 550 550 541 541 541 541 541 547 550 550 550 550 519 522 522 522 522 508 550 550 550 550 464 501 501 501 501 473 527 550 550 550 417 463 479 479 479 441 492 544 550 550 377 417 457 459 459 413 460 509 550 550 341 378 413 444 444 387 432 477 519 549 309 343 375 407 431 364 406 448 488 532 282 312 342 370 404 343 382 422 459 518 257 285 312 338 378 323 360 398 433 501 236 261 286 310 356 305 340 376 409 486 216 240 263 284 334 289 322 356 387 460 199 221 242 262 308 274 305 337 367 436 184 204 223 241 284 . 260 289 320 348 413 170 188 206 223 262 .. 247 275 304 331 393 157 174 191 207 243 235 262 289 315 374 146 162 177 192 225 224· 249 275 300 356 ,. 136 150 164 178 210 • 213 238 263 286 339 126 140. 153 166 195 .204 227 25:1 .: 273; 324 \ 118. . . 131 143. . 155 .. 182 :_ 194. . '217. 240' · 261 310 ~1'0 : 122 133 145 170 . 186 207 229· 250 296 ~ 103·· 114 125 135' 159 '. 178 c 199' · · 219 · 239. 284 , 11'7· ,. 127 96., 107 149 .. :17t· ·, 190,. 210 · ·. ~9 272 90 100 110 119 140 164~ 183. 202 220 261 85 94 103 112 131 157 175 194 211 250 80 89 97 105 124 151 168 188 203 241 75 83 91 99 116 145 182 179 195 231 71 79 86 93 110 '/,of6/,,sy3 I~ :") I, o, ~-:r I If, 26K12 26 16.6 550 541 550 522 550 501 550 479 550 459 550 444 549 431 532 404 516 378 501 356 487 334 474 315 461 299 449 283 438 269 427 256 417 244 407 232 398 222 389 212 380 203 369 192 353 180 339 169 325 159 313 150 301 142 '' ' STANDARD LOAD TABLE/OPEN WEB STEEL JOISTS, K-SERIES -Joist 28K8 28K7 28K8 28K9 28K10 281<12 30K7 30K8 30K9, 30K10 30K11 30K12 Desio nation Deoth lln.l 28 28 28 28 28 28 30 30 30 30 30 30 Approx. Wl 11.4 11.8 12.7 13.0 14.3 17.1 12.3 13.2 13.4 15.0 16.4 17.6 llbs./ft.\ Span (ft.) t 28 548 550 550 550 550 550 541 543 543 543 543 543 29 511 550 550 550 550 550 486 522 522 522 522 522 30 477 531 550 550 550 550 550 550 550 550 550 550 439 486 500 500 500 500 543 543 543 543 543 543 31 446 497 550 550 550 550 534 550 550 550 550 550 397 440 480 480 480 480 508 520 520 520 520 520 32 418 466 515 549 549 549 501 549 549 549 549 549 361 400 438 463 463 463 461 500 500 500 500 500 33 393 438 484 527 532 532 471 520 532 532 532 532 329 364 399 432 435 435 420 460 468 468 468 468 34 370 412 458 496 516 516 443 490 516 516 518 516 300 333 364 395 410 410 384 420 441 441 441 441 35 349 389 430 468 501 501 418 462 501 501 501 501 275 305 333 361 389 389 351 384 415 415 415 415 36 330 367 406 442 487 487 395 436 475 487 487 487 252 280 306 332 366 366 323 353 383 392 392 392 37 312 348 384 418 474 474 373 413 449 474 474 474 232 257 282 305 344 344 297 325 352 374 374 374 38 296 329 364 396 461 461 354 391 426 461 461 481 214 237 260 282 325 325 274 300 325 353 353 353 39 280 313 346 376 447 449 336 371 404 449 449 449 198 219 240 260 306 308 253 277 300 333 333 333 40 . 266 297 328 357 424 438 319 353 384 438 438 438 183 203 222 241 284 291 234 256 278 315 315 315 41 253' 283 312 340 404 427 303 335 365 427 427 427 170 189 206 224 263 277 217 238 258 300 300 300 42 241 269 297 324 384 417 289 320 348 413 417 417 158 175 192 208 245 264 202 221 240 282 284 284 43 230 . 257 284 309 367 407 276 305 332 394 407 407 147 163 179 194 228 252 188 206 223 263 270 270 44 220 245' •. 271 295 350 398 263 ,. 291 317 376 398 398 137• ., 152'' I'· .. 167 181 212 240 . 176,: 192 208 245 258 256 45 · 210;·, 234'. 259. 282•'' •, 334 369 •. 251.f , . 278., 303·,, 359 389 389 126' .. / 142.f ,• 156 ',' 169' 198 229 · 164. ." 179 . 195 .. 229 246 246 46 . 201 224 248 27Q.\ 320 380 24:1 . 266 290, : 344 380 380 120 · 133'. 146'· 158 ' 186 219 ,15'3-f' . '.168, .. 1'8'2 ;i' 214 236 236 47 192:, 214·· 237· . : 258" ·" 306 372 ,V, 230'' '. .• · 255'"' 277~· · 329 372 372 112 125,' 174 ,. •' .. ), ·: :1st , :' ·111' c.! . 201 226 226 136' , 146 · 210 '144,:"' 48 184 206 227, · 247 294 365 .: 221·,,: ,;, 244, .. 26~:~,c 315 362 365 105 117 128 139: 163 201 • 135·· ' 148 . 160, 188 215 216 49 177 197 218 237 282., 357 212. 234 255 , 303 347 357 99 110 120 130 153 193 .' • 127, ,;,. 139 150 177 202 207 50 170 189 209 228 270 350 / 203\ 225. .· 245, 291.,· 333 350 93 103. 113 123· . 144 185 119.~ · 130 141 '. 155; 190 199 51 163 182'.. 201· 219 260 338 195.' 216 235. 279 320 343 88 97 106 115 136 175 11·2,. 123. 133'' .-157 179 192 52 157 175 193 210. 250 325 188'.. 208 . 226 266-· 308 336 83 92 100 109 128 165 106. 116 126 148 169 184 53 151 168 ' 186 203 240 313 181' 200 · 218 258' 296 330 78 87-95 103 121 156 100 109. 119 140 159 177 54 145 162; . '. 179 195 •. 232 . 301 174 ,. 192 209 249-285 324 74 82 89 · 97 114 ·~ .. 147 94 103 112 132 150' 170 55 140 158 173' 188· 223:, .. 290 ; 1681: " 185' 202 240'. 275 312 70 77 85 92 108' ' 139 · 89 98· · 106 125 142 161 58 135, 151. · 168, 181 215. '280 1e2·,.: . ' 179 195 231; · 265 301 66 73 80 · 87 ·. 102 . 132 84 92 100 118 . 135 153 57 156,· 173' · ., 188 ,, ,,:·~.· 2se·,• 290 so· 88. ·' 95· · ' 112 · 128 145! 58 151 167 181· 215· 2'47, 280 76 83 90 106 121 137 59 148 161 175 208 239 271 72 79 86 ' 101 115 130 60 141-158 169 20F' 231 · 262 -' 69" , .. 75 ., ,•;,· 81' '·' '. 96~ 109 ' 124. • 53 November 2, 2009 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 7 6108 Attn.: Mr. John Boss fORTWORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-03, Mitsubishi Electric Purchase Order Language Dear Mr. Boss: I have reviewed CPR-03, consisting of adding the following language into the construction contract: McCarthy Building Companies, Inc. ("McCarthy') and Mitsubishi Electric Power Products, Inc. ("Mitsubishi") have contractually agreed in Purchase Order No. __ _ dated ("the Purchase Order") that, exclusive of and in addition to the contractually required insurance coverages, Mitsubishi's liability to McCarthy foe goods and services provided under the Purchase Order is limited to 1.5 ( one and one- half) times the total of the Purchase Order or $3,688,500.00, whichever is less. Further, the City of Fort Worth ("Owner'') and McCarthy agree that McCarthy's liability to the Owner, for the goods and services provided by Mitsubishi to McCarthy under the Purchase Order, exclusive of and in addition to the contractually required insurance coverages of City Secretary No. 38806, will be limited to 1.5 (one and one- half) times the total of the Purchase Order or $3,688,500, whichever is less. This language was developed with input from both the City of Fort Worth and McCarthy Building Company attorneys. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept this no-cost contract modification. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Cl/./~~ Chris Harder, P. E. Engineer Xe: Danny Shannon, P .E., CDM Project File WATER DEPARTMENT PRODUCTION DMSION Tut Crrv OF FORT WORTH * 1511 11TH AVENUE * FORT WoRTit, TEXAS 76102 (817) 871-8258 * FAX (817) 871-MlO O Printed on -,.cled paper . ' . If~ BLACK & VEATCH • Building a world of difference': October 20, 2009 City of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Westside Water Treatment Plant Project No. P262-607540045683 CPR#3 Dear Mr. Harder: Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced additional language agreed upon in the Contractor's Purchase Order. Black & Veatch has recommended that the revised Purchase Order be accepted. Please review the request, and if it is acceptable, have it executed. s· cerely, ~ ., . Project Name: Westside Water Treatment Plant Project No. : 002012.000 Change Proposal Request CPR# 0003 Date: 10/19/2009 Architect's Project No.: Cost Issue Ref # : 5 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: Mitsubishi Insurance Cap SCOPE: The following language, as provided by the City of Fort Worth, was added to the Purchase Order issued to Mitsubishi, by McCarthy, capping liability coverage for the Ozone System. Mitsubishi is an Owner Selected Equipment Supplier that required the liability cap language be added to the Purchase Order prior to executing the Purchase Order between McCarthy and Mitsubishi. The following language, as provided by the City of Fort Worth, is to be added to the contract between McCarthy and the City of F_ort Worth. The change Is in reference to Purchase Order 2012-070 dated 7-16-2009. "McCarthy Building Companies, Inc. {"McCarthy") and Mitsubishi Electric Power Products, Inc. ("Mitsubishi") have contractually agreed in Purchase Order No. , dated ("the Purchase Order") that, exclusive of and in addition to the contractually required insurance coverages, Mitsubishi's liability to McCarthy for goods and services provided under the Purchase Order is limited to 1.5 (one and one-half) times the total of the Purchase Order or $3,688,500.00, whichever is less. Further, the City of Fort Worth ("Owner") and McCarthy agree that McCarthy's liability to the Owner, for the goods and services provided by Mitsubishi to McCarthy under the Purchase Order, exclusive of and in addition to the contractually required insurance coverages of City Secretary Contract No. 38806, will be limited to 1.5 (one and one-half) times the total of the Purchase Order or $3,688,500.00, whichever is less. • REFERENCE: Email from Chris Harder (City of Fort Worth) to Steve Gotschall (McCarthy) dated 10/15/09 Pricing Details Company Name Description McCarthy Building Companies, Inc. _ Accept BY: ,;p~ Date: I o/l'f b«:fl _ Do Not Accept ~::.t}4mi~ ***** No Data Found ***** Printed On: 10/19/2009 11 :54:37 AM Amount 0.00 City of Fort Worth Water Department Accept Do Not Accept BY: Date: Page: 1 of 1 January 14, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr . John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-04, Filter Gallery Wall Pipe Drains Dear Mr. Boss: I have reviewed CPR-04, consisting of the installation of 1-1/2" piping as required to convey water from the drainage layer between the concrete slab separating the filtered water in the flume and the settled water in the gullet, to the filter water pipe gallery sump. The construction plans show the drainage layer, but did not show the piping to the gallery. Each piping assembly will include a 1-1/2" stainless steel wall piece and 1-1/2" SCH-80 PVC pipe and fittings attached to the wall with a unistrut mount, one assembly per filter , for a total of eight piping installations. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total cost for the proposed change amounts to $4 ,954.00 with no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P . E. Engineer Xe: Danny Shannon, P.E., CDM Project File' WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WOR1lf * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 O Printed on recycled paper 1=11 BLACK & VEATCH a.:.. Building a world of differencl December 21, 2009 City of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR#4 Transmitted herewith please find four copies of McCarthy's change proposal request for the referenced extra work. Black & Veatch has recommended the total change order amount of $4,954.00. Please review the request, and if it is acceptable, have it executed. WESTSIDE WATER TREATMENT PlANT 12200 OLD WEATHERFORD ROAD FORT WORTH, TEXAS 76108 www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 560 -3727 December 15, 2009 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn : Mr. John Boss Re: Change Proposal Request #4 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #4 pricing for changes made to the project due to RFI #45. Please do not hesitate to contact me with any questions or concerns. Sincerely, ~ John Frazier Project Manager McCarthy Building Companies, Inc. CC : Paul Laufer-Project Manager Steve Gotschall -Project Director Jerry Mayer-Project Director File ENC: CPR#4 Change Proposal Request CPR# 0004 Date : 12/13/2009 Project Name: Westside Water Treatment Plant Architect's Project No.: Project No . 002012.000 Cost Issue Ref# : 6 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: RFI 045 response - 1 1/2" Drain for 1" drainage layer at Filters SCOPE: Per RFI 45 Response Provide 8 -1 1 /2" 316SST wall pipes with female thread on Filter Gallery side to drain the 1" drainage layer. Also provide 1 1 /2" drainage piping at each filter to 12" AFF. 8 -1 1/2" x 16" 316SSTwall pipes w/ 2" x 1/4" seep ring centered , and coupling each end. 80' -1 1 /2" Sch 80 CPVC 8 -1 1/2" Sch 80 CPVC Male Adapters 8 -1 1/2" Sch 80 CPVC 90's 1 -Pint glue 1 -Pint Primer 16 -Unistrut supports per Dtl DC/MZ-4 REFERENCE: Pricing Details Company Name McCarthy Building Companies, Inc. McCarthy Building Companies, Inc . McCarthy Building Companies , Inc. Description RFI 045 - 1 1 /2" DR pipe for 1" Drainage layer(L) RFI 045 -1 1/2" DR pipe for 1" Drainage layer(M) Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Net Change in Calendar Days Due to This Proposed Change Schedule impact to be evaluated at a later date. Printed On : 12/13/2009 11 : 11 :36 AM Page : Amount 0.00 2 ,106 .00 2,116 .00 0.00 39.00 15 .00 45.00 0.00 633.00 4 ,954.00 0 1 of 2 McCarthy Building Companies, Inc. -Project Name: Westside Water Treatment Plant Project No. : 002012.000 McCarthy Building Companies , Inc . BY: BY : Accept Do Not Accept Date : Date : Change Proposal Request CPR# 0004 Date : 12/13/2009 Architect's Project No.: Cost Issue Ref# : 6 City of Fort Worth Water Department Accept Do Not Accept BY : Date : Printed On : 12 /13/2009 11 : 11 :36 AM Page : 2 of 2 Itemized Pricing McCARTHY Job: w .. calcloWTP Daw: 1113010t Description: RFI 0045-addition of 1 1/2" SST waN pipe and flttjnga CPt<9 • I I -I I Man Houra Unit Costa Total Costa -Deac:nnnnn Qunatitv UOM MH/ Unlta/ Total Labor Mlrl Equip Sub Labor Mtrl EqulP Sub Una Unh MH MH s s s s s s s s Total 11/TCP\/C 80.00 ti o.oe 6.4 19.6 4.46 125 357 s 462 1 1/T CP\/C -"""""' 8.00 .. 0 .37 2 .96 19.6 8.74 511 70 s 128 1 1/T CP\/C IO'I 8 .00 .. 0 .37 2 .96 19 .6 7.65 511 61 s 119 -·---11/T311SST-...,., 8 .00 .. 2 16 19.6 133.77 314 1,070 s 1384 Pini at--1.00 .. 0 0 9.16 9 s 9 -_., ........ 1.00 .. 0 0 9 .93 10 s 10 ......,. ~-oerclolail OCIMZ-4 18 .00 .. 2 32 19.6 25 827 400 s 1,027 0 -s --0 s -·-0 .:. s -~-0 -s 0 s --0 s ·-0 s 0 ·-----· ,·------- 0 ,-----·------0 -.----·· -f-- 0 -s -0 s -· 0 s -----·-0 -s . -0 s --·- 0 -s 0 s --· 0 -s --· 0 s 0 s Total HRS 60.32 SUBTOTAL s 1182 s 1977 s s s 3,159 FUEL Oil, & PARTS: 0.00% OF s s OFEQM s -s s s s OVERTIME FACTOR : 10.00% OF s s 1182.27 OFLBR s 118.23 s s s s 118 ---LABOR BURDEN : 55.00% OF s s 1300.50 OFLBR s 715.28 s s s s 715 CONSUMABLES 7.00% OF s s I 977.17 OF MAT s s 138.40 s s s 138 SAFETY $0.50 PER MH 60 of labor s 30.00 s s s s 30 SMALL TOOLS 3.00% OF s s 2 015.78 OFLBR s 60.47 s s s s 60 TAX: 0 .00% OF s s OF MTUFUEL s s s s s SUBTOTAL s 2 IOll.25 • 2,115.57 s s • 4 ,222 ---- 1- _GC 15.00% s 315.94 s 317.34 s s 633 --10.00% s s s Sub, -- Mlac 0.00% s s s s s SUBTOTAL s 2422.19 s 2 432.91 s s s 4855 --Subcontractor Bond 1.0000% s s ·-------Insurance 0.8000% s 19.38 s 19.46 s s s 39 -~--Buildera Risk 0 .3100% s 7.57 s 7.80 • s s 15 ·--· Additional Bond Premium 0.9108% s 22.30 s 22.40 s s s 45 -·---1---·-- Total s 2,471.44 s 2,482.37 s s $ 4,954 --·----TOTAL $ 4,954 astt1• lighting> e/ec~rical > energy • • ••• technology> signs FACUTY SOLUTIONS GIIOUP RECAP SHEET C.0.#1 RATE HOURS LABOR-{ELECTRICAL) FOREMAN STRAIGHT TIME $30.00 $ FOREMAN OVER TIME $45.00 ~ $ JOURNEYMAN STRAIGHT TIME $25.00 $:.I (121.00J $ JOURNl:YMAN OVER TIME $34.50 HELPER STRAIGHT TIME $17.00 (363.00) $ HELPER OVER TIME $25.50 $ $ $ $ LABOR TOTAL-$ MATERIAL TOTAL $ BURDENS-(38% OF LABOR) $ SUBTOTAL-$ $ TOTAL· $ TOTAL - - (3 025.001 (6,171.00) - --- (9,198.001 (17,551.00} (3 494.48} (30,241A8} - (30.241AI) ast(£ lighting> electri cal > energy • • ••• technology> signs l"ACILITY SOLUTIONS GROW" C.0.#1 PRICING SHEET ;Di:5(.;. IQUAN. IMATUNll IMAl E~l. II -~ .... ft. UNll DELETE MANHOLE-8'X10' 2 $(8,000 .001 $ (16,000.001 (8.001 DELETE FOR INSTALLATION-1600' $ (1 .011 $ (1,616.001 (0.281 OF 4-6" SCHED.40 CONDUIT $ - $ - DELETE 4" LONG RADIUS-8 $ -(2.501 SCH . 40 90 DEGREE FITIING-$ - LABOR ONLY $ . DELETE GRAVEL CCU YARDS} 2 $ {15.001 $ {30.00) $ - ADD SAND PER RFI Response 10YDS $ 9.50 $ 95 .00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL• ${17551.001 .. !L,.A~n"':, 1:AT, (16.001 l44B .OOJ (20.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4&4.001 Westside WTP Project# 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 100 E 15th Sl Suite 600 Fort Worth , TX 76102 Request For Information PROJ RFI #: 29 Date Created: 10/12/2009 Priority: Nonna! Tel: 817-560-3740 Fax: 817-560-3727 Answer Required By: 10/19/2009 Submitted By McCarthy Building Companies, Inc. J. Tristan Zamora PO Box 122419 Fort Worth, TX 76121 Subject: Manholes HVMH-6, HVMH-7 no-installation confirmation. Discipline: Civil Initiated By: McCarthy - J. Tristan Zamora Category: Bldg Enclosure Ref RFI: Reason: Plans/Specs Discrepancy Linked Drawings & Specs Numbw Title ARE.A 5 SITE PLAN Attachments Type Text Question Name M11nhalea HVMH-6 , HVMH-7 no- lnslllllation confirmaMon. Notu Description Conl8nt Manholes HVMH-6, HVMH, 7 no-lnstal11Uon conllrmaUon . Per the attached email from Ralph Schroeder of Oncer, Oncer does not require the installation of manholes HVMH-6 and HVMH-7. Please confirm that these manholes do not need to be installed. Answer Date Answered: HVMH-6 can HVMH -7 be removed from the proj ect scope based on Oncor recommendations and requirements . Coordinate deletion of HVMH's and all related appurtenances with Construction Manager. Architect/Engineer Signature By: _________ 01_a_d_Ba_rt_ru_ff_,_P_.E_. _c:::'l:J?~ Date: ____ 1_0_-1_9-_200_9_ Consultant: Courtesy Coples Company MW8 Prinlld On: 10/12/2DOI Page 1 ol 1 Zamora, Jesus Zamora, Jesus From: ~ent: Monday, October 12, 2009 9 :06 AM Zamora, Jesus ->Ubject: Manholes HVMH-6, HVMH-7 no-installation confirmation. From: Frazier, John Sent: Wednesday, October 07, 2009 11:36 AM To: Shannon, J. Danny; Chad Bartruff (bartruffcd@cdm.com); John Boss (bossjf@bv.com); Harder, Christopher Cc: Frazier, John; Laufer, Paul; Gotschall, Steve; Jerry Bevers Subject: FW: Westside WTP Service Gentleman, Per your request, this is the forwarded email from Ralph Schroeder concerning the electrical main feed duct bank for Oncor Service requirements. Thanks, John Frazier Project Manager McCarthy Building Companies, Inc Westside Water Treatment Plant PO Box 122419 Fort Worth, Texas 76121. Phone: (817) 560 -3740 x: (817) 560 -3727 .... ell: (210) 336 -5949 Nextel: 142'"20164*108 McCARTHY -OUR DIFFERENCE IS BUILDING. Leaving Green Footprints. Think before you print. ··---------· .. ··------................... -,....-... -,.,_..._ ..... _ ............. .._ ..... ---·--------.... ~..--.. ,·~·-·-... -.... -·-....... -..-.. -·-·-··· ... -····-..... ,_ .. _ ...... . From: Jerry Bevers [mailto:jerryb@fsgi.com] Sent: Thursday, September 24, 2009 4:20 PM To: Frazier, John Subject: FW: Westside WTP Service John, See below Ralph Schroeder with ONCOR responses back on qu~stions I had regarding ONCOR requirements . ---Original Message--- From: Ralph.Schroeder@oncor.com [rnallto:Ralph.Schroeder@oncor.com] Sent: Thursday, September 24, 2009 4:38 PM To: Jerry Bevers Subject: RE: Westside WTP Service Jerry, 1 · The tnanholes will not be necessary . Also the designer will try to go by the site next Monday and stake the two riser poles. As we discussed all the conduits should be 6" and not 5" (Oncor does not use 5" conduits). The encasement of the • conduits is not an Oncor requirement. Thanks ... 1>alph Schroeder, P.E. n.cor Electric Delivery 7860 Winbrook Drive Benbrook, TX 76126 (817) 443-3420 Office (817) 988-8904 Mobile From: Jerry Bevers [mailto:jenyb@fsgl.com) Sent: Fri 9/11/2009 8:44 AM To: Schroeder, Ralph Subject: Westside WTP Service Ralph, We wUI be able to start the underground conduit for the primary feeds to the new Transformer yard in the next couple of weeks . Is there any way that we could get you to mark the location of the two utility poles that we will be installing these conduits to. Also the construction drawings show manholes to be installed in these runs. The length of the runs is 530'. Do you want these manholes installed and If so I will need to get a specification on your manholes? They are also calling out for these conduits to bes·, and in Dallas I have been told that ONCOR has changed there requirement to a maximum of 4" conduit. We also have 5• shown on the drawings for the conduits between the PMU's and Transformers. The contract drawings for these conduits call for them to be encased in conduit and I know that this is not an ONCOR requirement. Could I get a letter or E-Mail stating this. I will also need to get drawings from you on the transformers and PMU's . Thanks for your help, Jerry Bevers :>ject Manager , ·~G Electric 214-357-5697 Confidentiality Notice: This email message, including any attachments, contains or may contain confidential information intended only for the addressee. If you are not an intended recipient of this message, be advised that any reading, dissemination, forwarding, printing, copying or other use of this message or its attachments is strictly prohibited. If you have received this message in error, please notify the sender immediately by reply message and delete this email message and any attachments from your system. 2 ________________ .. , _,,, ....... . OFFICIAL RECORIJ c·ry SECRETARY '""7: 'ORTH, TX I ' Westside WTP Project# 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch international John Boss 100 E 15th St. Suite 600 Fort Worth, TX 76102 Request For Information PROJ RFI #: 30 Date Created: 10/12/2009 Priority: Normal Tel: 817-560-3740 Fax: 817-560-3727 Answer Required By: 10/19/2009 Submitted By McCarthy Building Companies, Inc. J. Tristan Zamora PO Box 122419 Fort Worth, TX 76121 Subject: Necessary Backfill -Main Electrical Feed Ductbank Discipline: Category: Reason: Civil Initiated By: McCarthy -J. Tristan Zamora RefRFI: Clarification Linked Drawings & Specs Number Title Noles E-9 CONDUIT SECTION & DETAILS Attachments Typ• Name Description Text Necessary Backfill -Main Electr1cal feed Ouctbank (Oncor E Mall) Necessary Backllll -Main Electrical Feed Ouclbank Question A conflict exists between the Appendix 16000-A Power Company Construction Details (showing tamped backfill) that were distributed with addendum #2 prior to the bid , and the ductbank profile A on page E-9 (concrete encasement). Additionally, Section A on E9 calls for 5" conduit, whereas the 16000-A Oncor details call for 6" conduit. Per addendum #2 issued prior to bid, the change states "Details for Contractor construction of equipment pads required for Oncor furnished equipment and the related installation requirements for conduit, ductbank, etc. shall be as shown in Appendix 16000-A at the end of this section". Additionally, please find attached an email from Ralph Schroeder of Oncer stating that the concrete encasement is not necessary. McCarthy/FSG Electric intend to use common fill native from the site to backfill the Oncer service ductbank, as well as 6" conduits as shown on the power company details . Please confirm that this is acceptable. Answer Date Answered: Deletion of concrete encasement shown on E-9 for the primary feeder ductbanks is an acceptable modification based on Oncor's acceptance of installation modification. Similar to Detail AD/CZ-1, bedding and backfill shall be granular fill with locator tape. Materials shall be placed in accordance with conduit manufacturer's instruction. Primary feeder conduits shall be provided as 6" diameter as required by Oncor rather than the s• diameter shown on E-10. Coordination modifications with Construction Manager. ArchitecVEngineer Signature By:.~_Ch_ad_B_a_rt_r_uff_._P_.E_. _______ ~"'---~-~-~ Date: ____ 1_0-_19_-_20_0_9_ Consultant: Camp Dresser & McKee, Inc Courtesy Copies Company Contact MW8 Jolh Trice Pr1mlld on: 10/12/2009 Page 1 of 1 May 3, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-08, Wash Water Return Basin-Pipe and Sleeve Modifications Dear Mr. Boss: I have reviewed CPR-08, consisting of the modifications of the piping interconnection between the two wash water return basins and the wash water return pump station. Sheet MG-2 and MG-3 show two 24" PE x PE wall fittings and two 24" FL x PE wall fittings to be cast into the structure walls. RFI-26 raised the concern about leakage between the two wall sleeves and conflicts during the forming of the walls. CPR-08 modifies the installation to consist of two 30" x 20" wall sleeves, two 30" x 12" wall sleeves, two 24" x 3 '-4" wall pipes, with link seals placed between the wall sleeve and wall pipe for a water tight seal. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total cost for the proposed change amounts to $11,497.00 with no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P. E. Engineer Xe: Danny Shannon, P.E., CDM Project File WATER DEPARTMENT PRODUCTION DIVISION THE Crrv OF FoR'f WORTH * 1511 11TH AVENUE * FOR'f WORTii, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper r!il BLACK & VEATCH ~, Building a world of difference: April 28, 2010 City of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR #8 -Revision #2 Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced extra work. Black & Veatch has recommended the total change order amount of $11,497.00. Please review the request, and if it is acceptable, have it executed. Sincerely, WESTSIDE WATER TREATMENT Pl.ANT 12200 OLD WEATHERFORD ROAD FORT WORTH, TEXAS 76108 www.mccarthy.com MAILING ADDRESS : P 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 560-3727 April 21, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request #8 -Revision #2 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached revised pricing for CPR #8 for changes made to the project due to RFI #26. This revision of pricing includes the provision for ductile iron sleeves in lieu of stainless steel per your request. Please do not hesitate to contact me with any questions or concerns . John Frazier Project Manager McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC : CPR #8 Revised Pricing OFFICIAL RECORD CITY SECRETARY ORTH1TX Change Proposal Request CPR# 0008 Project Name: Westside Water Treatment Plant Project No. : 002012 .000 Date: 04/21/2010 Architect's Project No.: Cost Issue Ref # : 12 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: RFI 26 -Sleeve/ expansion joint conflict at WWRB SCOPE: Add 2 -30" x 20" DI PExPE wall sleeve with seep ring centered per DTL GO/ MZ-7 -IB 11-1/1 l~/Jr -~ ii, 15S-: 3b 2 -30" x 12" DI PExPE wall sleeve with seep ring centered per DTL GD/MZ-7 -s/ S-8t,,, '11-/ r-lt ~ i , rn, 14 2 -24" x 3'-4" Stl FlxPE, Cement lined and epoxy coated spools ~ :J I S'°'1>1.-.4 7> I, '·r, ,llv 112-IL 575 lnnerlynx Link seal ' ,:; , 1 0 1 2 yds grout for channel _.., .!/ I, L ec;., z,v Iv/-. Delete 2 -24" x 18" FlxPE DIP 2 -24" x 12" PExPE DIP DIRECTIVE: REFERENCE: Pricing Details Company Name McCarthy Building Companies, Inc . McCarthy Building Companies, Inc. McCarthy Building Companies, Inc . 77,/.. / flll,/..rrr& ~ ~ 1,807, ~ft, t,sJ p,,1 .... A ~ i1,113 ,i,~ N, f µ, • t,,, ; I ~A, u ~ !/ (,, oe,~J;, Description Blast and coat 2 -24" x 3'-4" Stl FlxPE spools Added wall pipes at WWRB Added wall pipes at WWRB Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Net Change In Calendar Days Due to This Proposed Change JZ' Schedule impact to be evaluated at a later date. Printed On: 04/21/2010 11 :01 :03 AM Page : Amount 250 .00 2,364.00 7,201 .00 3 .00 86 .00 34 .00 99 .00 25 .00 1,435.00 11,497.00 1 of 2 · McCarthy Building Companies, Inc. Project Name: Westside Water Treatment Plant Project No. : 002012 .000 McCarthy Building Companies , Inc. Accept Do Not Accept Change Proposal Request CPR# 0008 Date: 04/21 /201 O Architect 's Project No.: Cost Issue Ref # : 12 City of Fort Worth Water Department Accept Do Not Accept BY~? __ BY · .. _________________________________________ _ BY : ______ _ Date: _!i/~lf-2.Pl ~------Date· -----------·--------___ _ Date: ___________________ _ Printed On : 04/21/2010 11 :01 :03 AM Page: 2 of 2 Itemized Pricing II!!" -~"PU'?!'-----·----~ -~!!.~~ -~--:_~·--_ba~---·-"'s"L -__ J1yP.·--___ st ---_ La:"' ____ --;n --~"!'-·------¥-·-. -~.:,-. ==::~~=-:.-:.~z=-'--~:_ ===-==·: ..... ·.-·='-:ra -:~K~ !....=-~;:I :.===:·--=-=---_:::.-::==~--~=·~R:-~ --:_1.Tr}.-=:-_:::=·-.:.-.:.-=~ _-__ =::: L _·. ~~ =-=-= Si:~Zr~:~:~= _._ fi _-ji :'-:~~~~----=-=-::-:-=i ~:=·~~~ i ___ :~~:~ _ -··-· ______ .!=.-=--:-~1>Q ~====-:~:-:..--_}~~~=-~ ~-=·--=:~~ 1=~~: )~ :_:_ ~:-:_ __ .·. --·: ---~·::: . .= . ..: ··-----·. ,__;~: ____ ;:;;_ - .... : --·-__ :_ _}~ :-~::."_.::.-~..:.-·· ····-:· _L_ ____ ~~ . --·------·-·· -··· -~~ --·------>-.= ___ 1::_ _____________ J_ ___ -·--~~- ... _ ~.!l!I~•-___ ····--.. .. __ J,ll!L ... l'.lt .... _......!1 __ -···· .... ___ 9"00 ··--···-_J.. _____ ~E~ -------------·· ____ : ______ pe ___ .... _: __ ··--· __ !_ ___ .. !~- --~~~------~·::~~:~:~~-~--: ~ ·-=---~ -_15:_~;~ ==L~-~-~~~;J1:[ ~---~~=~--_ -_____ :~=~~-_::_-~ ~~~:-~:~-~~t~-~--~~~::~--~---~=-~~ =·;;~~-~;-~~ :t =~~~Jt ..:. -~-: .... ··.·= :. ·_-_.::._-______ :..::..-::·:::.-~--~::-:~. -:: -=~ .--..:.: ---==--~::,__ --.-.__·_-::-.-..::·::.::-:: _ L-:-.:.:-_9~: :=:.:::.··:=::::..~-.-.::: ~-:-.-_-:::·~~==: ..:.~== :· ~~=---=-·1!~--·· .:::.·-::=::::: !=:::.·_-·1!~ . --~!c!l*-~.t~l.:~ide<>!...Li!!'.<.~"'·..9.<llJ____ 4 ea 6 .oo s 19.60 s _____ 1~'-------··-····-_______________ ..J.11!..... _____ !!t_ __________ .:.. __ ·-·-· !_ ____ !!!. ···--i~iE~_.:.~~=--~=-=----·~:~-~-:~_::~:=--~~~=-~~~~--~~-~-::.-.-.~--~-:--~:~j.::.t~.~~~=-~:~~~----.-:-.~~~~~-~~~~-.:=_::_=-~~-~_.:.-~~~=-~~~~~~-~~--~~~-~~~--=t ~-~~~~ --- ~-· --· ---- .. -···--··-···---·---·-··-·---··---~QC!-·--···-----····-·-···-·-·---------·---·-·--···--····· ____ :. ____________ -··------· s _______ . 0.00 • · • -S • • H•••----·-~----~.: -----••M --·--••-•••~•-·•--··-----__ Q.QQ _____ ~------·'--------·--·-••• -·-----•. -·---·---· ·-··---·-·-·· •••·-·-----~ -·- •U • -··---·-----· ·--·-"--·· -· ·-----·-···----___ ._OJ~-------·-------·----·---·- -·---· ·----------·--··----· -.. --·-··---. ·~···------... ------·· s -·-··--· - ·----------·-· --·----·-----· __ _Q.~ -----·------------···-·-·--· ··-----------·-·-··-_:_ ·----···--···· --·---·· ·-·----··-• .:. s .:. -----· ·--· ---·· ·----·---·----·---· .Q~ ----·-----·--· ·------···-·-·-.. ---• ··--·-----·-. ---·-····· __ ...:. ---------...:.. ·'-·---·----•• :. ------·-·-·--· _____ 9J1l1 ··--·-·---·-··· ·-·· ···--··-·-------. --· ·--·-··-··:. --······-.... :. ·····-····---· ··-··-·· -·-.. -.--.·. ~~~ ~~=~ ... · __ ---------·· --~~ ... ______ ---··--··---·-----~ ·-·-~-.·-·--------=~~~-~~=-=--~--~~-===~ =~~~-··---~ -----------~ 1_ --·---·--~ ..... ·-----·-.-. ·-···-·-· ··· __ --······. ·--· ··-·-·_ ----~~ --·· ··_ · ___ ·-.-.. ---···· . ····--... ----···---·-·· .. ·--···-·· -· ·--. -·-· .. : ·····--· ·-: ·-··· -· -· -. +_...:._-__ ._-_··_-__ ·_: -----.. ··-········· ----···-·-··--···--------------·--·-----·-----· ··--·-..:.. ___________ .: ··------- ·-·-·· -·-··-·· ·---·-·---------·---·-··· . 0 .00 ~--..:.. . • .!_ . ---~~~~:-=~:~ ···----· -=---· -::-.-_.--_-:'=-.:-_----.-!:; ~~-=:=~ ~=-=----'-·.·::::.::=. ==~-=----=· -~=-~:.::.· ··.::.· __ : •=·=-:=~~-=-~·:: __ :==-~~~ i----··-·· ~----=- . . • -·--·--_ ··--···--··Total HRS 89.00 -···-__ ·····--·. ··--···--···· .. SUBT~T-~--S 1,326.98 S 6,290.22 S 470.57 S 250.00 S 8,338 .. _ -····-. __ •• ··-_ ·---J:UEL,01!,__&PARTS-' 0.00%_ --· OF .. S __ s ....... 470.57 ~9f EOM S S S S s -·---·· _ OVERTIMEFACTOR: _10.00% __ OF ·'··--· _S ___ 1,326.98 _._. OFLBR ___ S 132.70 s s S S --·----__ l.AIIORBUROEN : _55 .00%. __ OF .s ....... s ..... 1,459.68 _OFLBR _ S 802.12 S S S S ·-··· _ CONSUMABl.ES _LQQ%. ___ OF _$ ___ $ ___ 6,290.22 . OFMAT _ S S 440.32 S S S .. ·-__ ··---.. -~E.f..f _ _!O;~ _ -· f'!_<_~ .... ___ -·· .. ___ 69 of labor S 3<1 .50 S S $ I ·-···-· '-... SMALL TOOLS __ 3.00% _OF _s_ s ____ 2,262.50 __ OFLBR . S 67.87 S S S s 133 &03 440 35 68 TAX : 0.00% OF S $ · OF MTUFUEL S S $ S _ --· ---··· -~~:.~::~-~---_ --·---·-:·:_·~·::: .::.:::::-~:.~ -~~~~ -···--·· ·-·-. -.... ····· ·-. -'-sueTOTAL S 2,364.87 S 6.730.54 $ 470.57 S 9816 -: ~:._ ._._ ----_: :: ===-:= ~::_:~: r -j?::...:=;.;;:+r-i ~n • ••~ 0 MH .::~ s 250.00 s s s 25.00 s s s $ s 2,719.60 s 7,740 .12 s 541 .15 s 275 .00 $ I 2.75 • Insurance 0.8000,t, -· $ 1111 · ·-· . 8uiklerl_Ri1k "--__ 0 .3100% ·-t-~s----"-:'i,:,-P.---~a;;.H,---...:......+;---~~-1-''-----'3<1"'-I 21 .76 s 81 .92 • s 8.50 s 24 .19 • s 2 .22 s 0 .87 • . ~~~T ~-P'!-~ --~--;-~1·:~~; t-s------+------+------+-----~~--1-~-,4-,4-;gg-;-1 25.04 s 71 .27 s s 2,774.89 7,697 .49 s 541.15 2.56 283.40 $ TOTAL s Pepping, Nick From: Sent: To: Subject: Nick, Robert .Parr is@Ferguson .com Tuesday , April 13, 2010 12 :07 PM Pepping , Nick QUOTE --30 " WALL SLEEVES Here is the quote for the 30" wall sleeves you requested . Please review and call w ith any questions . Thanks , Robert Parris Plant Sales Ferguson, a Wolseley company, 8007 NE Loop 410, San Antonio, TX , 78219 , USA T : (210) 662 4902 C : (972) 670 5500 F : (210) 662 4825 E: robert .parris@ferguson .com www.ferguson .com Bid No ....... : 8154165 Bid Date ... : 04/13/10 Quoted By : RCP Price Quotation # B 154165 Ferguson Waterworks #788 2650 S Pipeline Road Euless, TX 76040 Phone: 817-267-3900 Fax : 817-267-3912 Cust Phone: 972-991-5500 Terms ......... : NET 10TH PROX Customer.: MCCARTHY BUILDING COMPANIES WESTSIDE WATER TREATMENT Ship To ....... : MCCARTHY BUILDING COMPANIES PO BOX 122419 FORT WORTH, TX 76121 Cust PO# .. : 30" Wall Sleeves ltem SP-D300 I 0800PPSREE SP-D300 I OOOOPPSREE Description 30 X I' 8 PEXPE W/SR DIP E/L EiC P-401 lined , Tnemec 140 coated ••• \., £po.,'/ 30 X I ' 0 PEXPE W/SR DIP E/L EiC P-40 I lined , Tnemec 140 coated WESTSIDE WATER TREATMENT PO BOX 122419 FORT WORTH, TX 76121 Job Name.: WESTSIDE WATER TREATMENT Quantity Net Price UM Total 877 .690 EA 877 .69 586 .470 EA 586 .47 *** Net Total : Tax : Total : 1464.16 0.00 1464.16 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at http://wolselevna.com/terms conditionsSale.html. Govt Buyers: All items quoted are open market unless noted otherwise. 2 Ferguson Waterworks #788 ~ FERGUSON• 2650 S Pipeline Road .,, Waterworks Euless, TX 76040 16 :34 :45 DEC 02 2009 Bid No ....... : 8145972 Bid Date .... : 12102100 Quoted By.: BCS Customer: MCCARTHY BUILDING COMPANIES WESTSIDE WATER TREATMENT PO BOX 1224 19 FORT WORTH. TX 76121 Cust POii.-.: CPR# 0012 Item Description -------- ADDmONAL MATERIAL '-§1 i; I I l,JiJICJOOlee 3e )( 1 8' 88166 ¥#:Was ill' CllfliR Sequence#: 389A BUI LT PER DETAIL GD/MA-7 W /R CENTERED Sfi-l!t1Vt!'oVS~~oo itY> 3" X 1 -0 304SS OVALL 3LO ov;~ SP-CS240304FECP PLSSOOS SP-D240106FESRCP Sequence #: 389B BUILT PER DETAIL GD/MA-7 W /R CENTERED 24 X 3•_4• STL FLG XPE SPOOL C/L S/P Sequence #: 389C TNEMEC 66 COATED LINK SEAL Sequence #: 389D 21 LINKS PER RING (4 RINGS TOTAL) DELETED MATERIAL 24 X 1 '-6. FLGXPE DIP W /SR C/L S/P Sequence #: 390 DellverTo: From : Bracllay C Smith Comments: FERGUSON ENTERPRISES . INC . FEI -DALL.AS WATERWORKS #788 Price Quotation Phone : 817-267-3900 Fox : 817-267-3912 Page# 1 Cust Phone: 972-686-1119 Terms ........ : NET 10TH PROX Ship To: MCCARTHY BUILDING COMPANIES WESTSIDE WATER TREATMENT PO BOX 122419 FORT WORTH . TX 76121 Job Name: WESTSIDE WATER TREATMENT Quantity NetPrlce UM != 1 ree .eee ~ 13!!.eee l!'J!< 2 1595 .000 EA 84 20.110 EA 2 -577.645 EA Net Total: Tax: Total Jilili QQ., 2644 .00 3190 .00 1689 .24 -1155.29 9887.95 0.00 ... ~FERGUSON. 7' Waterworks 16:34 :45 DEC 02 2009 Reference No: Bl45972 FERGUSON ENTERPRISES. INC . FEI -DALLAS WATERWORKS #788 Price Quotation Phone : 817-267-3900 Fax : 817-267-3912 Total: Page# 2 9887.95 Quoted prices are based upon receipt of the total quanttty for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE . Saner not responsible for delays, lack of product or increase of pricing due to causes beyond our control. and/or based upon Local. state and Federal lows governing type of products that con be sold or put Into commerce. This quote Is offered contingent upon the buyer's acceptance of Seller's terms and conditions. which ore Incorporated by reference ood found either following this document. or on the web at http://wolseleyno.com/terms_condltfonsSole.html. Govt Buyers: All Items are open market unless noted otherwise. ... I•••~, • r Frazier, John .Subject: FW: QUOTE -24" PLAIN END SPOOL Nick, Below is the pricing you requested on the 24" spool piece earlier this morning. Please review and call me with any questions. Thanks, Robert Parris Plant Sales Ferguson, a Wolseley company, 8007 NE Loop 410, San Antonio, TX, 78219, USA T: (210) 662 4902 C : (972) 670 5500 F: (210) 662 4825 E: robert. parris@ferguson.com www.ferguson .com Bid No ....... : B151413 Bid Date .•. : 03/02/10 Quoted By: RCP Price Quotation# B151413 Ferguson Waterworks #788 2650 S Pipeline Road Euless, TX 76040 Phone : 817-267-3900 Fax : 817-267-3912 Cust Phone: 972-991-5500 Terms ......... : NET 10TH PROX Customer.: MCCARTHY BUILDING COMPANIBS WESTSIDE WATER TREATMENT Ship To ....... : MCCARTHY BUILDING COMPANIBS WESTSIDE WATER TREATMENT PO BOX 122419 PO BOX 122419 FORT WORTH, TX 76121 FORT WORTH, TX 76121 Cust PO# .. : 24" SPOOL PIBCE Job Name.: WESTSIDE WATER TREATMENT Item Description Quantity Net Price UM Total . SP-D2401 OOPPSRCP 24 X I'-0 PEXPE DIP W/SR C/L SIP I 279.000 EA 279.00 ... Net Total: 279.00 Tax: 0.00 Total: 279.00 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 boun). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricln1 due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the 1 J Westside WTP Project# 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 1 00 E 15th St. Suite 600 Fort Worth, TX 76102 Request For Information Project RFI #: 26 Date Created: 10/01/2009 Priority: Normal Tel : 817-560-3740 Fax: 817-560-3727 Answer Required By : 10/08/2009 Submitted By McCarthy Building Companies, Inc. J . Tristan Zamora PO Box 122419 Fort Worth, TX 76121 Subject: Sleeve/ expansion joint conflict at Recycle Water Pump Station Discipline: Category: Structural Initiated By : McCarthy -Nick Pepping Ref RFI: Reason: Clarification Linked Drawings & Specs Number MG-2 MG-3 Tltlo WASHWATER RECOVERY BASIN #I PLAN AND SECTION -. ·--------· .. ·····--·----·· . - RECYCLE WATER PUMP STATION PLAN AND SECTION SG-4 WASHWATER RECOVERY BASINS SECTIONS II -------·-···---· ··--·-·····----------·· -·--·----····· ---- Question Please reference sheets SG-4, MG-2 and MG-3. Notes Sheet SG-4 Section 1 shows a 1" Expansion Joint between the Wash Water Recovery Basin Effluent Box and the Wash Water Recycle Pump Station . Sheet MG-2 Typical Section 1 shows 1-24" PE x PE wall fitting and 1 -24" PE x FL wall fitting . Sheet MG-3 shows 1 PE x FL wall fitting with ari additional wall ring . If there are 2 seperate sleeves per sheet MG-2 there will be a gap between the sleeves and possibility of leakage. If there is 1 sleeve per sheet MG-3 this will lock the walls together and defeat the purpose of the expansion joint. Please advise . Answer Date Answered: Architect/Engineer Signature By: _________________ _ Date: _______ _ Consultant: Camp Dresser & McKee, Inc Printed On : 10/112009 Page 1 of 2 .. «:·•r..·~,c.. ..... ,;( .:."": •,,r.,.,...,,;,,, •• ·-· .:1 : ... ... ................... -......... --·· .. ,. _____ ---·----------· McCarthy Building Companies, Inc. Westside WTP Project# 002012 Request For Information Project RFI #: 26 (continued) At the connection between each Washwater Recovery Tank (No. 1 and No. 2) and the Recycle Pump Station , replace the two 24" diameter wall fittings noted in Section 1/MG-2 with two 30" diameter steel, plain-end, wall pipes per Detail GD/MZ-7. Furnish a 24" diameter, epoxy coated and lined, steel flange x plain-end pipe spool. The spool shall have a total length 8-inches greater than the combined wall thickness. Insert the spool through the wall pipes from the channel side and place link seals around the spool for installation at each wall face . Install the flanged 24" duckbill check valve onto the spool flange. The centerline of the 30" diameter wall pipes shall be CL EL 835.67. Refer to attached Figure No. 1 and the RFl-044 response regarding associated clarifications regarding these installations. Chad Bartruff, P .E . COM Courtesy Copies Company MWB 11-17-2009 Contact Josh Trice Printed On :"·, 0/112009 Page 2 of 2 862.50' RBEL E 0.50 ORD WI ~ IOGE MFR -1.. 114 TIES o 6" 1t6 OWL o 6'' A-S SHOWN SEE 2/SG-4 FOR REtNF l'-4" {i;(e~t:...DBS G.edur Fill. ..__. .... _., eg!'il--- g"!>!., ~., gy{, 83 .,: 0 ,:' ·fl ... ' •.. ,Q ,' • :C1, .. hj el2T el.) 'r<e;y (tyr) r-··------··-·--· . ·~ .. ·'*• 1 i{ < ::( ... 0 i! 0 ........ -.. "1 :i ,., . -~· -r ,c:t u.re. ~ ,I -------' WWRB EFFLUENT BOX SECTION l/8"•1'-0" I" EJ . l'-8" C12 ALUM DOCUMENT WAS AUTHORIZED BY CHAD D. BARTRUFF, P.E. #91688 NOVEMBER 17, 2009 CAMP DRESSER & McKEE INC. TEXAS REGISTRATION No F-3043 SEE 2/SG FOR WAU RE-INF Memorandum (Email) To: From: Date: John Boss Black & Veatch. Chad Bartruff (TX#91688) {)f, COM (F-3043) March 31, 2010 Subject: Westside WTP Project Request for Information No. 026 (RFl-026) Clarification to Response -Figure No. 1 The response to RFI-026 issued on November 17, 2009 described the proposed installation for connecting the two Washwater Recovery Basins to the Recycle Pump Station inlet channel. Based on the costs identified in CPR-008 (attached), the following revisions to the RFI response and associated Figure No. lare proposed. • Delete the wall pipes at each wall in question. Instead, wall openings shall be cast to match the required inside diameter for installation of the proposed pipe segments and associated link seals. • Provide the Flg x PE pipe as a 24-in diameter ductile iron pipe, in lieu of the epoxy- coated/lined steel pipe originally described. With deletion of the wall sleeves, the additional hours and dollars related to listed equipment and labor should be re-evaluated. The original scope included installation of four (4) wall sleeves, the proposed installation only requires installation of the two pipe segments and link seals. Please discuss with McCarthy and advise if additional clarification is required. cc: Chris Harder (FWWD) Danny Shannon (CDM) File: 62142-9.05 RF1_029-Clallllcallo lo Delal.doc ; March 2, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-09, Structural Modifications at Filters, Break Tank, and Drain Box Dear Mr . Boss : I have reviewed CPR-09, consisting of the modifications , of the filter slab, break tank slab, and drain box in order to place flanged pipe into the structures. Modifications include the labor and materials required to place a chamfered blockout area around the pipe, revise the reinforcement schedule and add reinforcement, and placement of additional waterstops. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total cost for the proposed change amounts to $9,327.00 with no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P. E. Engineer Xe: Danny Shannon, P.E., CDM Project File WATER DEPARTMENT PRODUCTION DMSION THE CITY OF FORT WOR1li * 1511 11TH AvENUE * FORT WOR1li, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 () Printed on recycled paper ,· . L=I BLACK & VEATCH , Building a world of difference. February 24, 2010 City of Fort Worth Water Engineering Department 1511 11th A venue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR#9 Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced request. Black & Veatch has recommended the total change order credit amount of $9,327.00 be approved. Please review the request, and if it is acceptable, have it executed. " WESTSIDE WATER TREATMENT Pl.ANT 12200 OLO WEATHERFORD ROAD FORT WORTH, lEXAS 76108 www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 56().3727 February 3, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re : Change Proposal Request #9 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #9 pricing for changes made to the project due to RFI #44 and subsequent informatio·n presented in a memo from CDM dated 12/11/2009. Please do not hesitate to contact me with any questions or concerns . Sincerely, John Frazier Project Manager McCarthy Building Companies, Inc . CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC: CPR#9 RFI #44 CDM Memo Dated December 11, 2009 i Change Proposal Request CPR# 0009 Project Name: Westside Wate r Treatment Plant Project No. : 002012.000 Date : 02/02/201 O Architect 's Project No.: Cost Issue Ref # : 11 Attached is an item ized quotation for changes in the Contract sum and/or time on subject Project as described herein . Th is document , when fully executed, as accepted, shall constitute authorization to proceed with the work described here in. 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 th is work as completed , whether or not the Change Order has been fully executed . DESCRIPTION OF THE PROPOSED CHANGE: RFI #44 -Slab Elevations and Waterstop/Structural Detail Conflicts SCOPE: Slab elevations and structural detail conflicts and changes due to RFI #44. DIRECTIVE: REFERENCE: Pricing Details Company Name Fraires Rebar Inc McCarthy Bu ilding Companies, Inc. McCarthy Bu ilding Companies , Inc. Description Additional Reinforcement RFI #44 -Slab Elevation changes RFI #44 -Slab Elevation changes Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Amount 559 .00 5,129.00 2 ,287 .00 56 .00 70.00 27 .00 81 .00 6 .00 1,112 .00 9 ,327.00 Net Change In Calendar Days Due to This Proposed Change [~Schedule impact to be evaluated at a later date . McCarthy Building Companies , Inc . _ Accept Do Not Accept BY : . Date: Pr inted On : 02/02/201 O 06: 11 :30 PM City of Fort Worth Water Department Accept _ Do Not Accept BY : -·-·---------- Date : Page : 1 of 1 11ernizcd Pr\dng McCARTl,f_Y ____________ _....__ _ __,____-'---________________ --t---+---~--+---+-_-__ -_--J~-~--------'-l-~_-_---_._! ___ -l-------1 == ·-_ ~ WNUlde WTP . l1tlaifO ___ ---!-----!----+---+----+-,-------1--'DHc,1==:'="'''°"='-·· CPR ft -RFI""' SI.al> ElevaffoM and Structural detafl confllctl and 1-' ____ _____,._ ____ __, -----------!-----i----'-----!-------1----~1------~~ -------------~----~--- 1------+----------------------------<,----+----;-.----4----....... --.-·-l-----L-------!------+-------!:----··--t ·-. ··------------------------ F,_ MCC MCC MCC MCC MCC MCC MCC Tie •111ra bar "--- F- 1 Tan of edra l>er and 1S extra hri. of Ntaaot111 MCC PVC Walorstoo -... 1 7 Tana of extra bit. MCC Ge- MCC U!l!oOdRol>O( 50 Ton C...,.. and rwto, ---- . --· ---,_~.!!!!!)' UOM MHI Unit 1.00 LS 1.00 LS 8 .00 LI 8 .00 Roi 0.337 ;i..oo SI 7.00 MH 81 .00 MH 1.00 MH 11 .00 MH 1.00 LS 1.00 LS 9 u 3 Hr LS LS 10 Hr 3 Hr u---s ' s s 0 .00 S 0.00 s ;z.3 _00 0 .00 2'3 S . 11140.00 0 .00 S 16'0 s 1.15 10 0.00 S -. 133.112 II02 2.02 S s O.IO 22 0 .00 S 0 .00 S 17.00 119 00 S 13.50 S91 0 .00 S 17.00 17 1.00 S S 13.50 141 00 S S 0.00 S 0.00 S 0.00 S 120.00 120 S 0 .00 S 1 315.00 1 315 15 0 .00 S 1.&5 S 0 .00 S 3 .00 S 13.50 S 41 0 .00 S 0 .00 S 0.00 S 0.00 196.00 195 S 0 .00 SS1 .00 S SS1 0.00 S so 0 .00 5'1111 S 0 .00 S 0.00 S 3.00 S 20.00 97.S8 S so 293 0 .00 S 0 .00 S 0 .00 S 0 .00 S 0 .00 S 0 .00 S Total HRS 93.02 551.00 S SUBTOTAL 1.m.00 s 448'.07 • 352.28 OF s s 352.211 OFEQM • s s s FUEL OIL & PARTS: 0 .00% s ,o II02 22 119 891 17 120 1 315 15 41 195 SS1 60 353 8851 OVERTIME FACTOR : 10.00% S 128 OF s s 1,279.~-OFLBR s 127.SO s s s LABOR BURDEN: 55.00% S 772 OF s s 1 403 .SO OFLBR s 77 1.!NI s s s -l -----------------1-------1----1---1---_-_-_""""'~~ -=~"'='-'·S0=------1--=='------'-----=---"'c'=="'----+='-----===~<----..;._+"----....:...-1--=------i---=':----3-'-:! >-----+--TAX: 0.00% S -Of s s 4 461 .07 OF MAT s s 312.'8 s Poo-MH 93 or,...,, s ~-so s s OF s 2175& -= __ QFLBR s 85.27 s s OF s OF MTURJEL s s s s s s s SUBTciiAi. s GC 15.00% s ----Subs --10.00% s Ilise ·-·-·-----0 .00% s -·-suiiloi'AL s ··------Subeontracior Bond 10000'!' Insurance -o:-s . ------------------1-----1---1-------l---i ----+---'-------+-----+--- . -.. -------------1 -----j -,----------------·------~-----+-----+-----1----1 .__---+------------------. --------. ---------+---+---+-----------+---~1---------"=====e.- B-Risk ---0 .3100% --s ---Additk>no11ionci ~ 0.9108% s --·--·--'-------'-----1--+------------------------___ . __ _. ___ .._ _ __, ___ ___,__ ___ _,__ __ _ I I ----f"o"ii f ---;------------· -t-----f---·---------------------------~ 2 .287.35 s 4 ,778.55 s 3'3.10 s 718.411 I s 2.830.45 s 5,493.03 21 .04 s 43.!M s 8.22 s 17.18 s 24 .22 s 50.58 s 2 .883 !M s 5 ,604.72 s 352.28 s 52 .M s s 405.12 s s s s s 559 00 S 55 .IO S 814 .IO S 6 .15 S 4 .97 s 1.!M S 5n s 405.12 $ 833.88 $ TOTAL $ 7,175 1112 9 ,1.U 70 27 81 9,327 9 327 i Westside WTP Project # 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 100 E 15th St. Request For Information PROJ RFI #: 44 Date Created: 10/30/2009 Priority: Normal Tel: 817-560-3740 Fax: 817-560-3727 Answer Required By: 11/06/2009 Submitted By McCarthy Building Companies, Inc. J. Tristan Zamora PO Box 122419 Suite 600 Fort Worth , TX 76121 Fort Worth , TX 76102 Subject: Sleeve/invert of pipes , slab elevations and waterstop/structural detail conflicts Discipline: Initiated By: McCarthy -Nick Pepping Category: Ref RFI: Reason: Question In numerous locations there are confl icts between sleeves/invert of pipes, slab elevations and waterstop/structural details which may result in revised rebar and waterstop details. 1. Please reference sheet MB-4 Section 2 and sheet SB-9. The 36" RW entering the building is in conflict with the exterior slab . The 36" RW centerfine is at 868.00' and the exterior slab has a high point elevation of 866.17'. The OD of 36" pipe flange is 46" putting the bottom of Flange at 866 .08 '. -Please advise 2 . Please reference sheet MD-3 Section 2 and sheet SD-18 Detail 1. The 30" FTW flange is in conflict with the Filter slabs (typical all 8 filters). The centerline elevation of the 30" FTW pipe is 850.25'. The filter slab is ~t 849 .00'. 30" Steel flanges have an OD of 38 .75" putting bottom of flange at 848.63 '. -Please advise 3 . Please reference sheet MD-5 Detail Band sheet SD-18 Detail 1. The 4" DR flange is in conflict with the Filter slabs (typical all 8 filters). The centerline elevation of the 4 • OR pipe is 849.17'. The filter slab is at 849.00'. 4" Steel flanges have an OD of 9" putting bottom of flange at 848.80'. -Please advise 4. Please reference sheet MD-10 Section 3 . The 60" pipe is in conflict with the Break Tank slab/ waterstop/ rebar. The center1ine elevation of the 60" pipe is 839.50' and the slab elevation is at 837 .00'. The OD of 60" pipe is 62 .75" putting the bottom of pipe at 836.88'. There is no sleeve detail called out for the penetration . McCarthy interprets the penetration to be similar to CF/MZ-3. With that being said the OD of the flange of a 60" pipe is 73" putting the bottom of flange at 836.46 '. -Please advise 5 . Please reference sheet MD-10 Section 2 . The 54 " pipe is in conflict with the Break Tank slab/ waterstop/ rebar. The center1ine elevation of the 54 " pipe is 839.25 ' and the slab elevation is at 837 .00'. The OD of 54 " pipe is 57 1/8" putting the bottom of pipe at 836.87'. There is no sleeve detail called out for the penetration. McCarthy interprets the penetration to be similar to CF/MZ-3. W ith that being said the OD of the flange of a 54 " pipe is 66 .25" putting the bottom of flange at 836.49'. -Please advise --------------------Printed On : 10/30/2009 Page 1 of 2 McCarthy Building Companies, Inc. Westside WTP Request For Information • PROJ RFI #: 44 (continued) Project# 002012 6. Please reference sheet MD-10 Section 2. The 30" pipe is in conflict with the Break Tank slab/ waterstop/ rebar . The centerline elevation of the 30" pipe is 838 .25' and the slab elevation is at 837 .00'. The OD of 30" pipe is 32" putting the bottom of pipe at 836.92 '. There is no sleeve detail called out for the penetration. McCarthy interprets the penetration to be similar to CF/MZ-3. With that being said the OD of the flange of a 30" pipe is 38. 75" putting the bottom of flange at 836.63'. -Please advise 7. Please reference sheet MG-2 and sheet SG-4 Section 1. The 24" wall pipe is in conflict with the slab and keyway. The WWRB outlet channel slab elevation is at 833.67' and the centerline of the 24" steel wall pipe is at 834.42 ' per drawing MG-2 and 834.32' per drawing SG-4. The OD of 24" steel pipe is 26" putting the bottom of pipe at 833.33' per the mechanical drawings and at 833 .24' per the structural drawings. -Please advise 8. Please reference sheet MA-3 and sheet SA-6. The pipe invert is at 826 .00' shown on MA/3 and the slab is at 825.83'. The 18" SS pipe has a 22" sleeve per detail CA/MZ-3 putting the bottom of sleeve at 825 .87' and in conflict with the keyway and slab. -It was discussed between John Boss of Black and Veatch and Mike Wigness of McCarthy that the sump could be dropped one foot and grout back the bottom of the sump to the contractual invert of the pipe to get the sleeve in without interrupting the waterstop. -Please confirm. Answer Date Answered: Item No. 1 -The submitted pipe fabrication drawings do not show a flange on the building exterior. Therefore, it appears that this is not an issue to resolve. Item No. 2 and 3 -Provide a minimum 6-in deep blackout at the slab to clear the pipe flange . Since the flumes are back to back , the total blackout length shall be 9'-4". The width shall be equal to the wall width . Provide a hydrophilic waterstop along the entire length of the blackout and overlap each end a minimum of 2-ft with the PVC waterstop . Refer to the attached sketches for additional information . Item No . 4. 5. and 6 -Provide a minimum 6-in deep blackout in the slab as required to clear the pipe flange. Chamfer the edges of the blackout to allow proper consolidation of the wall concrete under the pipe. Slab reinforcement in direct contact with the flange shall be lowered to provide a minimum clearance of 1-in . Provide hydrophilic waterstop along the entire length of the blackout and overlap each end a minimum of 2-ft with the PVC waterstop . Item No. 7 -Elevation of what is currently shown as a 24" dia wall pipe will be revised as per pending response to \ ( I/ RFl-026 to clear inverted key and overlap the pipe wallflange and waterstop for installation . Place non-shrink grout from \ the revised wall pipe invert sloping up towards Washwater Tank at 1/8" per foot slope. Raise centerline elevation of 20" / BFV and associated wall pipe from 835.50 to 836.08 . / Item No. 8 -Modification as detailed and constructed by Construction Manager and McCarthy for the sump pit is an acceptable solution. ArchitecUEngineer Signature By: Chad Bartruff, P .E. c:.::!el?~_a_nd~C_h.,..ris_st,....o,...ry.,...., -...-- GDM --U Jaster-Quintanilla Consultant: Date : __ 1_1-_1_3_-2_0_09 __ Prin ted On : fritJ0/2009 -Page 2 of 2 ) -----------PROJECT _w_E'~s~-'--~'oc=---_w-r.~ ...... P _____ _ JOB NO . __.l>:%....Cv=---( 'f......._7L_;;;_ __ SHEET 2., OF __ _ JASTER -QUINTANILLA DALLAS, LLP E N G INE E RS SU R VEY ORS DESIG NER .Jb,.,, DATE fl bl bl ·---......... -· _-... -.-__ "'_ .. ___ .... ,"' __ ... _-_ .-.. -.. ---.. -.. -.. -............ ·--1. T. .... - :... ~ ·-i --~. . .............. ~···-··--·· ,--·-... , ...... --1 -·" , ' ' ''\ ··----·-. ' ·-:---;- ···-··-·--.... ~-·-·--~-.. · .. . 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"' ( ~-.... . . i" ' l: l"i" .s..• .. .L.i -··· i 1 ·/ .. : ., i : )) • Yi--1 ~) ff r : i -~cr~rt\: f i~) :-f Fr -~ lt-M11 1'i--T .. ;·. .(~N~d "/~ ;~~'1l;/: I;) _;J.')ib~1if.,,q ,J:b,i~:fT 1~!ft.(;-.:i~fW.VllSt7J1 ., I i I r ·' ·"f' .. , i · ! ( : ... : ·} ;···:•·••~--~···-'·+··+··l···;·-~-f-.) ..... 1--,. >·f· i--i---~··(··'.·-l··(··)··: .... ;; 1. ! i · l j i .1 ! 1 ; ·; ' ! .! .. ·· 1-- 1 . I .I . ! I .. i·-··t· ' .. , --:·····: ·r ····.--1---1-.. ._...... ... . . . ·; ,,~-.~, ! .. Z:;j I I 0-h ,, I .. --.. I ' ., o,.,, r, " .!. i _;_; I : I t i ' '· ·, ;. ! . ,-. '-i I ' i I I '=". BLACK & VEATCH 111.:'.f Building a world of difference'. 12200 Old Weatherford RD Fort Worth, TEXAS 76108 Phone: 817-560-3999 TRANSMITTAL No. 0154 PROJECT: Westside Water Treatment Plant TO: McCarthy ATTN: Jesus Zamora I WE ARJ;' .,~ .. ~ .. .-,...;:. Sl ·IKIIII I I ...... ll'OD· 0 Shon Drawinas D Approval D Letter D YourUsc D Prints 0 As Requested U Change Order U Review and Comment D Plans 0 Samples SENTVIA: 0 Specifications D Attached Ill' Other: RF! Rcsnoose 0 Separate Cover Via: DA TE: 11 /13/2009 REF: RFI Responses .l.CTION TAln'N• 0 Annrovcd as Submitted D Annrovcd as Noted D Retwncd After Loan U Resubmit D Submit · 0 Returned D Returned for Corrections l Due Date : ITEM NO. COPIES DATE ITEM · NUMBER REV. NO. i>ESCIUPTlON . STATUS 01 11/13/20~ ')2 11/13/20~ 03 I I /13/20()< :::c: 044 -Steel-invert of pipes, slab elevations and ANS waterstop-structural detail conflicts 047 -Circuits TXMFLTA-P, TXMFLTB-P ANS 049 -Conduits for Future RW Pumps ANS Sl&ned: ----------- Jo sh Trice Memorandum (Email) To : From : Date: Subject: John Boss Black & Veatch. Chad Bartruff, P.E/)m,~/ COM ~~ December 11, 2009 Westside WTP Project Request for Information No. 44 (RFl-044) Additional Contractor Questions -Response Further clarification of the November 13, 2009 response to RFI-044 was requested per the attached emails from McCarthy dated December 2, 2009 . The response is as follows : 1) Refer to the attached mark-ups of the submitted McCarthy drawings (Figures No. 1 and No. 2). Jaster-Quitanilla provided additional commentary to clarify the required rebar placement and the PVC water stop as proposed by McCarthy . 2) '111e hydrophilic waterstop must be placed across the entire length of the slab block-out, up both vertical faces at each end, and then overlap 2' -0" with the PVC waterstop at the wall joint. 3) At the Filter piping, the Contractor shall coordinate reinforcement placement to avoid locating bars parallel to the pipe directly in -line with the pipe centerline, and to create the maximum possible clearance from the weep ring and PVC waterstop. Provide a minimum 1-in clearance from the reinforcing steel to the weep ring and/ or PVC waterstop. 4) The walls at the break tank are not designed for thrust resulting from the pressure testing of the respective piping systems . With inclusion of the testing flanges , the contractor shall provide necessary thrust blocking during testing . cc : Chris Story (JQ) John Mischkot UQ) Josh Trice (B&V) File : 62142 -9 .05 .01 RF 1_04A -Slool-invort of p;.-, slab elevations and W-dterstop-.in,ctur•I delllil con fttcts-RESP0NSE-Rev 1 ooc Bartruff, Chad From: Sent: To : Cc: Subject: Attachments: Pepping, Nick [NPepp ing@McCarthy.com] Wednesday, December 02 , 2009 1 : 11 PM Bartruff, Chad ; BossJF@bv .com Frazier, John ; Laufer, Paul ; Wigness , Mike; DelaOrta , Gisel Filter Wall proposal 3143 .pdf Please see the attached sketch of what McCarthy is proposing for conflict between the slab and pipe at the filters . Please note McCarthy is proposing PVC waterstop, as well as hydrophilic, to ensure a watertight structure . Any questions please let us know . Thank you, Nick Pepping Project Engineer McCarthy Building Companies Westside WTP 12200 Old Weatherford Rd. Fort Worth, TX 76108 PO Box 122419 (602) 980-7327 ~ng@m ccarthy .com Leaving Green Footprints. Think before you pr int Bartruff, Chad From: Sent: To: Cc: Subject: Attachments: Pepping, Nick [NPepping@McCarthy .com] Wednesday , December 02, 2009 12 :55 PM Bartruff, Chad ; BossJF@bv .com; tricejr@bv .com Frazier , John ; Laufer, Paul ; Wigness , Mike RFI 044 3119.pdf .. Please see the attached sketch of what McCarthy is proposing for conflict between the slab and pipe at the break tank . Please note that PVC waterstop has been added to ensure a watertight structure . Also the slab has been reduced to 1'-0" below the pipe to provide clearance on the flange . After testing the opening will be grouted back to the invert of the pipe . Any questions let us know. Thank you, Nick Pepping Project Engineer McCarthy Building Companies Westside WTP 12200 Old Weatherford Rd. Fort Worth, TX 76108 PO Box 122419 (602) 980-7327 !lQgQQi..ng@mccarthy .com Leaving Green Footprints. Think before you print ! I I I 1----·-·---------u·-------·---v-------·o--Q I ! I l I j I I ! I I I //r---H-~--TJ~ / ; I 1 1 ,,v +-:.~Q~-=--=~0~:::_0.-_-_-_·-:-___ (J.._. _-___ a._. --~-:-:.-:./"=--=--===:;:· :..:._·-=-. ._;-I 1 .l.. l J ----rn lH S .. ---------l[V(l r"F--. NOlldlUJSYJ 1,V<'.:. MfCARTHY DlSCRlf'TJON ________ ·-_-··-_·----__ ·----·--···----··---nr,TF-. -------~~---PF\OJFC1 -------+= t,V ------------·---------s~rr MJ __ ri _____ _ G . i ; I I !O I I I i i } I ! i lG . I l 1 I I I I ! i I l lb I I I i I ' i i l ' ( i i i I !o i / ! ! ; : I • • I i I -.,. ' i i I I C} j I I Ji I I i I I I I I I ~ l I \ I ~ i i I ! I L J I ! i ;lo I . I i '--· ----____.,....,,_l ----,--\------- ! i I . • I I : ;,G '. ! i : j I I: : ; '. '. ·ct;-· -v-,_ "' ,;., >-. ....... '-'j..,_ ' ·' \ {_) ,-.I I I: . \ ;'> 0 I t .. .::T .. ~::·.,·· -J l [ i l : i i I I I ! I I i I l ' i i, : . \ '··· i I 0 f -· ------··· --· . -· ~ ~-J ---.-, .. ____________ .. ______________ - -----·-_____ J , .. · I ,....,:,. I ' i : I I I ! I I I I I \ --------·---- \ \ I i I \ I \ I ; ,1 y i ." I ." ,, .... , , ( '\ .. ···-:·:..-.. -. ... ___ .. --·-----·---·----·--·-_..,. _____ ---- 11.'.t ;. ! '...·: ·.:: --------------------·---- ;- I i I .L . ·-----. --·--~-·'f --·· l ! J:, I i ' j I :f ' ! i b f ! i j I .__. \ \ 1 ' .... .. ~---_ .... __ ..,. .. .·l . -! I I i I j I \,;t"'l"(·U~ Drain Box 1. 1.2 Tons of rebar to lower the sump 12 ". -Please see the attached bill of lading from Nufab Rebar concerning the additional bar necessary at the drain box. 2 . SOT crane cost -The 50 ton crane cost is based upon 2008 Blue Book pricing that we had at the time of submission . The current FHWA cost of the 50 ton crane is actually $110.86 per hour. This price per hour will be utilized on further change order work that is submitted . The 3 hours of the crane is a general cost to unload, hoist and handle all of the additional tonnage of rebar as required by the changes associated with RFI #44. 3. Generator hours 10 hrs -The generator was a general charge for the entire change of scope, not just at the drain box. The generator was only charged at 1 O hours for 93 man-hours of total work. The generator is utilized during formwork construction , as well as installation of water-stop. The charge is an operating cost per hour, as well as covering wear and tear of the unit. Break Tank 1. 1 Ton extra z-bars -See figure #1 as returned by COM with memo dated 12/11/2009 showing extra rebar at slab block out. 2. McCarthy wanted addition hydrophilic water stop not COM design -Hydrophilic water stop was included due to the answer of RFI #44, answer "Item No . 2 & 3". This answer specifically includes the requirement to install hydrophilic water stop. Please also see the Memo from COM dated 12/11/2009, item #2. Filters. 1. Labor hrs for water stop that exist in design -Only 6 If additional PVC water stop material and labor hours were added to the pricing due to the additional water stop that was called for at the depressed concrete areas . These depressed concrete areas are not in the orig inal design , and therefore the add itional PVC water stop is in addition to the original design . 2 . Rebar horizontal reinforcement that is already in the design . -This cost is for additional rebar and fabrication detailing and extra time as required to install the rebar correctly. Our fabricator and installers do not agree that they can just "pull down (the) slab rebar to clear the pipe sleeve". Therefore, they plan to slightly bend the bars as required to properly clear the pipe sleeves. 3. Hydrophilic water stop (McCarthy).-Hydrophilic water stop was included due to the answer of RFI #44, answer "Item No. 2 & 3". Th is answer specifically includes the requirement to install hydrophilic water stop . OFFICIAL RECO o c ECRETARY · 'ORTH, T ''-... ~'' ~ Nufab Rebar, Lu;. '1Ja __.., CXJl1l)8l1Y 806 Jordan Valley Rd L9ngview, TX 75604-5221 (903) 297-7477 Ship To Name : Westside Water Treatment Plant FRAIRE'$ REBAR INC Address: City State Zip Jobsite Phone: Delivery Date: FORT WORTH, TX 76101 10/22/2009 Special Instructions: Bill of Lading Customer Copy Attach to Barlists with Signatures Name: SCAC: Time: 04:33 PM Load Information Barlist # I Description I Color/Svmbol I 0008XB DrainBoxSump extra 0 Total Weight I Weight Bill of Lading #: 130232-1 Date Shipped: 10/23/2009 Contract Information: Contract# 05509013 Customer P .O . # Carrier Pro Number: · Trailer Number: Freight Charge Terms ~ Prepaid D Collect D 3ro Part 2448 Lbs. 2448 Lbs. Mill Certs Attached? I Yes Note: Liability limitation for loss or damage in this shipment may be Applicable . See 49 USC-14706(c)(1}(A} and (8) Truckload or Non-NMFC L TL : Carriers Received, subject to individually determined rates or contracts that have been agreed upon In writing between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available to the shipper on request, and to all applicable state and federal regulations. Shi nature/Date Carrier Signature/Pickup Date Arrival/Departure Times: Customer Signature/Pickup Date Name: Name: NuFab Rebar LLC. Name: Arrive: Date: Date: Depart: Date: February 5, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-10, Sludge Collection Equipment Supplier Dear Mr. Boss: On March 19, 2009 the City of Fort Worth received bids for the Westside Water Plant sludge collection equipment. Envirodyne was the low bidder, with a bid of $397,318, followed by Westech, with a bid of $478,342. The contract documents stipulated that the equipment supplier enter into a sub-contract agreement with the general contractor within 180 calendar days from the date of their bid. On April 30th, 2009 the general construction contract was bid, with McCarthy Building Companies, Inc being the low bidder. City Council awarded this project to McCarthy on June 23, 2009 and a Notice to Proceed was issued on August 3, 2009. On September 23, 2009 a letter was sent from Envirodyne to the City of Fort Worth stating that the time specified (180 days) to hold their bid price had expired, though Envirodyne was still willing to enter into a subcontract with McCarthy. Upon investigation, it was discovered that McCarthy had issued purchase orders to Envirodyne on May 19, July 16 and September 8, all of which were rejected for alleged non- compliance with the bid document terms and conditions. The City, Envirodyne, and McCarthy then discussed what would be required in order for execution of a purchase order. Upon agreeing on the purchase order language, the purchase order was issued to Envirodyne, who subsequently requested an additional $40,000 over their bid price. Negotiations with both Envirodyne and the second low bidder (Westech) followed, yet neither were willing to supply the equipment for the previously bid price. Therefore the decision was made to re-bid the sludge collection equipment. On December 17, 2009 the bids were opened, with Westech submitting the · low bid of$409,I51. WATER DF.PARTMF.N'f PRODUCTION DMslON TH£ Cm Ott FORT Womt * 1511 llnt AVENUE * FORT WORTH, T!lW 76102 (817) 871-8258 * FAX (817) 871-8410 In the spirit of construction partnering, McCarthy offered to split any cost increase with the City resulting from re-bidding the equipment, up to a maximum of $23,000. Westech's low bid of $409,151 was $11,833 higher than the original bid price, which results in a cost increase of $5,917 to the City. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept this contract modification. Total cost for the proposed change amounts to $5,917, with no additional contract time requested. This change will be incorporated into Change Order # 1 to the contract. Should you have any questions, please contact me at 817-392-8293. Sincerely, Chris Harder, P. E. Engineer Xe: Danny Shannon, P.E., CDM Project File . M§CARTHY WESTSIDE WATER TPEATMENT PLANT 12200 OLD WEA1liERFORO ROAD FORT WORTH. TEXAS 76108 www.inccarthy.com MAILING ADDRESS: P. 0. BOX 122419 FORT WORTH, TEXAS 76121 PHONE (817} 560-3740 FAX (817) 560-3n7 January 19, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fo~ Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request # 10 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #10 for changes to the contract due to the re-bid of the owner selected equipment supplier of the clarifier equipment. As you are aware, the original owner selected supplier refused to contract with McCarthy to supply the equipment per the original contract documents, and therefore the City of Fort Worth decided to re-bid the entire package. WesTec Engineering, Inc was chosen as the new supplier, and McCarthy has contracted with WesTec to supply the required equipment. In an effort to partner with the City of Port Worth, McCarthy offered to split the difference of any cost increase, not to exceed $23,000. Due to this increase in price of $11,833, please find attached CPR #10 in the amount of$5,917, half of the cost increase required to contract with WesTec Engineering, Inc as the new owner selected equipment supplier for the clarifier equipment. Please do not hesitate to contact me with any questions or concerns. John Frazier Project Manager McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC: CPR#IO Purchase Order w/ WesTec Engineering Project Name: Westside Water Treatment Plant Project No. : 002012.000 Change Proposal Request CPR#0010 Date: 01/19/2010 Architect's Project No.: Cost Issue Ref# : 16 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies, Inc. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: Owner Selected Sludge Collection Equipment Re-Bid Delta SCOPE: Cost Increase related to the Owner Selected Vender for the sludge collection equipment. The Owners selected equipment supplier Envirodyne refused to contract with McCarthy without additional cost to the project. Based on this requested add, the City of Ft. Worth chose to throw out the bids for this work category, and re-bid the sludge collection equipment McCarthy in an effort of partnering has agreed to split the cost increase of the new owner selected equipment supplfer to a maximum of $23,000. WesTech was the new successful low bidder at $409,151, and has signed their PO with McCarthy for the purchase of 5 new clarifiers for a cost increase of $11,833.00. This PCO is to have $5,917 added to the McCarthy Contract with the City of Ft Worth for this equipment. REFERENCE: Pricing Details Company Name McCarthy Buildlng Companies, Inc. McCarthy Building Companies, Inc. BY~ Date: Description OSS Cost Increase Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Amount 5,917.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Change in Calendar Days Due to This Proposed Change [j Schedule impact to be evaluated at a later date. 5,917.00 0 Accept Do Not Accept BY: Date: Printed On: 01/1912010 11 :03:03 AM City of Fort Worth Water Department Accept Do Not Accept BY: Date: Page: 1 of 1 .• llliimilil ECUTED ro)~ ® (f o \!J ~m till FEB O 1 2010 ~ EXECUTED By To Co .. pany: WesTech Enlfneerinf, Inc. 3625 South West Temple Salt Lake City. Utah 841 JS Altn: Jeremy Rasbank Phone: 80J-26S-1000 F"': 801-26S-10SO Ship To: McCarthy Project Site 12200 Old Weatherford Road Fort Worth, Texas 76108 Ship Via: Your Trucks Date: December 21, 2009 Project Name & Number: Wutslde Water Treatn,mt Plant Ciey Of Fort Worth Project ti P262-607S4004S683 McCanhy Projecl #2012 Location: (Street & City) Same IS 'SHIP TO' Payment Terms: Sec Exhibit I (attached) Frelgllt Tsms: FOB Jobsite Ddfnry D1rc(s) Req•lred: In Accordance with Project Site Staff PO.DOC OS0412R F•t111sh tu rollowi•1 la accordaace wit• terms and co•dltla•r an rhe face and reverse side hcnol' and d111wl1p, sptdRcatlons and addad1 u sc:t fertll o• E:%bl.bll J 1Uached1 Total Price: Speciflcadon Section 11225 -Sludge Collcctlon Equipment (See Exhibit 1 ror an Ellpanded Descriptton orScopc of Work) Four hundred nfae thousand one hWJdred fifty one donars and no/100 (S409,1Sl.OO) All correspondeace conccraJnc this order shall be direcled to Che lollOl'l'lnf address: McCarthy On-Sile Management Trailer Westside Water Treatment Plant !2200 Old Wealherfo:d Road Fort Worth, Texu 76108 Attn: John Frazier ALL TERMS AND CONDITIONS AS SET FORTH ON REVERSE SWE ARE PART OF THIS PURCHASE ORDER. 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'AJ.tNV'¥VN,, OHY HOu:>3lSNI "L ... ..._'°"~S'111 •••-.n lupq IOVUnnJ ·~-• OIi,-~ "I UIIII tlUMt» opns pa puM1I! fll'O!~PP""' H P"l'PI Ill II•• -S.~=-4 ,.. i-.,p,,,, -•1 A"""•n ""!i"""C ,..~ ... ,..., -·000·1s ,.. _...., Alof!q'l!1 1-,,nn:> "'"'"" JP'II ,... IIIIOJ l1~ '1!1-"V pur 1-0 Jll.......,10 .... ..,~. aq .. 'I' 't,... t ..., •• ., ........ q ..... ""..........., JOJ-d "'ti l'-a~ bof,i~ li-r, .... 15 ... J•roo:>o:itllllll'IS· -•'°1"1"1~= ""k'c! ... -n 'I"!$ ~a»'olld'II • ,._I Alffl''!1 ...-0~ .,_., ... '!'11-.. ~ .. "!•ISlll',. .... "11-.~ .. "! _ _, ,1111.,, ~ -· _........., ""' ...... 3SYH;)llllcl 110 9IOI.LICl1'.'();) ONY SWlJJ.L 't l ., ,· EXHJBITl WESTECR ENGINEERING, INC. EXPANDED DESCRIPTION OF SCOPE OF WORK POMS"rooc OS04UR Provide all materiala, tools. equipment and appurtenances as required for the S1ud1c CollecUff Equfpmeat , in accordance with and reasonably inferable from the Contract Documents, Inclusive of all code rcqviiemcnts and the Authority having jurisdiction, complete and without exception unless otherwise noted below. including. but not lim llCd to the following : Refer rg, and Comply with Belated Section Spetjnc11Joo1: I. Division I as ii applies IO Ibis scope. 2. Section O 1300 -Submittals 3. SCClion O 1730 -Opertting and Maintenaocc Data 4. Section O 1740 -Warranties and Bonds S. Sociion 0990 I -Surf&co Preparation and Painting 6. Division 11-Equipment 7. Div ision JS -Piping, Valves and appummanccs 8. Division 15 -Electr ic: Moton J1du1ions; I. Specificallon Soctlon I I 22S Sludge Col.leclion Equipment. 2. Fumlsh to site five (S) sludge collector mechanisms for use in the sedimentation basins and the wuhwater rec:o~ry basins as referenced In the dnwings and specifkations. 3. Equipment manufacturer shall be WcsTech Engineering, Inc . 4. All material and labor costs secure for the life oflhe project. s. Minimum ofnine(9) copies ofShop Drawings and Subminal Packages per 01300 and I 122S.I .06, one in electronic format. . a. lnc:lude clear nolltlcation ofany deviation from plans aad spec:ltlcation.s 6. Coatings requirements and surface preparation and shop prime painting per 0990 I and 1122S 2.02 . 7. Manufactwer's Services per l 122S.l.05 Minimum of4 rrips-s days total lo Include : a. Minimum of J trip. I day io supervise Installation b. Min imum of J trip, 1 day to Inspect and approve installation e. Minimum of J trip, 1 day to supervise field testing d. Minimum of I trip, 2 day to instnlct Owners and Engineer representatives in proper stanup llld O&M I. Field Tesling per 11225.3.02. 9. Spare Parts and special tools per 11225.1.07 (spaR piutS lo be organized, labeled, and proleetcd) with a packing list (part number, quanuty, and de.scription). 10. Special IDOis a.s requ ired by both Mechanical Contractor and Owner as n:quired. IJ. Operating and Ma intenance M&m1als per 01730, submitsix (6) copies of complete manual in final form to be submitted with in 8 weeks of approved submittals, one in electronic format. 12. Freight Costs 13. For the benefit of the original UJCr, WesTed\ wamnts all new equipment manufactured by WesTed\ Engineering, tnc. to be ftec fiom defects in materials and wodananship, md will repair or replace, FOB its &ctoricl or other location deaignalcd by il, any part or parts returned to it which WesTech's examioation shalt show to have failed under normal use and service by lhc orl&(nal user within Two (2) years &om Beneficial Use ofcqulpmn. Lwj]]mp; I. Templall: drawin1 and achor boles to be approved and delivered in 30 days of Purchase Order 2 S•bmiuals and Shop Dnwlngs within 8 weeks after receipt of written PIIJ\lhasc Ordw (other lhan anchor bolt paaem) 3. SlliPPinB 12 weeb after approval or as scheduled by McCarthy site staff POMST.DOC EXI-I ........ -,...... ... -··· --· .... ·-·-·--------------------··---.. ··-·---·--··------··--- EXHIBIT! WESTECH ENGINEERINGt INC. EXPANDED DESCRIPTION OF SCOPE OF WORK TOTAL PURCHASE ORDER AMOUNT Paym•t TeJ'au; S% with submittal approval 80% upon shipment or materials 5% with O&M's 5% upon training Net 30 days with 5% retention, due upon completion ofWesTech's contractual obligations Additional QarlOcatJons: POMST.OOC 0504121l I. Shlppln& Terms: It Is McCarthy's rcsponslbiliiy to inspect the shipment for any damage or shomges and notes on the Bill of Lading at the lime of dell wry. Notify Wes Tech within three (3) working days of any shortages, damage, or concealed damage. 2. Field Service: WesTecn•s price Includes ficld service as per Specification Scction 11225 by a WesTcch representative. Additional field service is available at $7 SO per day plus expenses. Travel will be billed at hair * daily rate. Any cbargcs incurred by WesTech as the result of a customer's request to cancel or change a service trip will be added lo the invoice. Two (2) week notice is necesSII')' prior to trip departure date to arrange our schedule. 3. The equipment requfrcs field erection. A moderate amount of fit up may be required as I normal part of the erection process. If the need for excessive fit Up or change work in the field becomes necessary, WesTcch's standard policy requires I tracking number and a completed Inspection and Change Work Form describing the work and charges Involved. McCarthy will make timely notifications 10 WcsTech regmding fit-up issues so that an agreed to course of action can be taken to not impact the project schedule. Terms and Conditions Q1rjflcatlon1; I. WcsTech's p11.yment shall not be dependent upon McCarthy being paid by any third party unless Owner denies payments due to reasons attributable to items related to the equipment being pl'OYided by Westecb. 2. WcsTcch may accept bac:kc:barges provided WcsTcch Engineering, Inc. is notified wi1hln 48 hou11 in writing for response prior to the expense being Incurred. 3. Item 4 -Shipping-Is cluffled as follows, "Damages apply only if Ille delivery of WesTcdl cquipmem actually harms the project and Purchaser is actually assessed damages due to. and only due to. WesTech's late delivery". 4. Item 6 -lnstallation -in the beginning In the 10111 line delete ''regardless of whether" and replace with "except to the exient". S. Item 7 -Inspection and Wamnty -J" paragraph s• 11nc delete the following "including the cost to remove or correct worit of others in order to perform the warranty wort". 6, Item 10 -Def'ault-2..i line add Nacruar before "damages". ,, . EXHJBIT2 LIST OF CONTRACT DOCUMENTS A. THIS AGREEMENT B. McCARTIIY CONTRACT W111{ TH6 OWNER EXCLUSIVE OF FINANCIAL DAT A POMST.DOC 050412R C. SPECIFICATIONS (Includln&i but not limited to, ln1tructlons to Bidders, General Coadltlons, Supplemeutary General Condldon1 aad Specl•I Conditions): Sludge Collection equipment Pre-Selection DGcember 2009 EXJ.1 0"°412ll ................ -.............. -.......... _____ , ___________________________________________ ___; .EXHl8IT3 LIEN AND CLAJM W AJVER AND AFFIDA VJT FORMS A SUBCONTRACTOR SUBMITTAL FORMS I. Partial Lie11 and Claim Wai\'er and Affidavit. attached. 2. Final Lim and Claim Waiver and Afr.davit, attached. B. SUB-SUBCONTRACTOR AND SUPPUEI. SUBMITI AL FORMS I. Sub-subcontrai::lot or Supplier Partial Lien and Claim Waiver utd Affidavit, atbchcd. 2. Sub-subcontractor or S~Uer Final Lien and Claim Wai\'cr and Affida'lit, attached. POMIT.DOC EXJ.I POM!T.DOC DS0412R. PART[AL LIEN AND CLAIM WAIVER AND AFFIDAVIT l'OMST.DOC 0$0412R. R.cceivcd of McCARlHY the sum of S which sum represents the tobll amount paid, including tho current payment, for woric done and maierials supplied to Job # Project of wh ich-------------------------is lhe Owner under the under- signed's contract with McCARTHY lhrough ______________ _ The undersigned, on oath, Slates that the current payment claimed ofS is due for work, labor, materials, services and miscen111cous (all of which u-c hereinafter referred to as "Work Items") supplied to 1he said Project through 1ho above dates and that no additional sum is claimed by the undersigned resp~ting said Project, ci=pt punuant IO unresolved Notices of Claim, if any, to the extent previously filed in writing in conformity with the requirements of said contract between the undersigned and McCARTHY u specifically listed below. The undersigned, on oath, states that all persons and fums who supplied Work Items to the undersigned in coMec- tion wilt! said Projoct have been fully paid by the 1Dtdersigncd for such Work ltems through the date of 1bo undersigned's prior invoia: to McCARTHY for the Project. In consideration of the payment herewith made. 1he undersigned does fully and finally release: and hold harmless McCARTHY, its surety, If any, and lhe Owner lhrough the above d.ato from any and all claims, liens or right to claim or lien. acising out oflhe Project under any applicable bond, law or statute. [t is undcrslood that this affidavit is submitted lo induce payment of the above sum and for use by McCARTHY in assuring the Owner and othm that all liens and claim, relating to the Wor1c Items furnished by the undersigned are paid. By: _________________ _ Title: _______ .,..-___________ _ Authorized Representative STATEOF I ss. COUNTY OF _______ ~ Subscribed and sworn to before me this __ day of _____ ~ _. Notuy Public My Commission Expires : Futll'e c~lcs will NOT be released until both copiu of this lie11 waiver and all required second tier lien waivers are signed by an audiorimd offlc:er and returned fO M~AR fflY. Li# unresolved Noticu of Claim, if any, wilh Data and Addmsee and aaacb hereto. l'OMST.DOC oJoma --·-·-·····"-····--· ... ··-·----··-------------·--·---------- .. FINAL LJEN AND CLAIM WAIVER AND AFFIDAVIT POMST.DOC OS0412R Received of McCARTHY the sum of$ _______________________ _ -----which sum represents the totzl amount paid and payable, including the current payment, for work done and materials supplied 10 Job# Projectofwhicb __________________ _ is the Owner under the undersigned's contract with McCARTifY __________________ _ ---· The undersigned, on oath, states that 1hc current payment claimed of S Is the final payment for all work, labor, materials, services and inlsc:cllaneous (all of which are hereinafter referred to u "Work hems; supplied to the said Project and that no additional sum is claimed by the undersigned respecting said Project. The undersigned, on oath, states that all persons and firms who supplied Work Items to the undersigned In connec- tion with said Project have been fully paid by the undersigned for such Work Jtems or that such payment will be fully effected immediately upon receipt of this payment. Proof of such payments shall be filed by the undersigned with McCarthy within ten ( I 0) days after receipt of this payment In consideration of the payment hetewilh made, the undersigned docs fully and finally release aod bold harmless McCARTIIY, its surety, if any, and the Owner &om any and all claims, liens or rlaht to claim or lien. arisin& out of die Project Wider any applicable bond, Jaw or statute. It is understood that this affidavit is subm lned to induce payment of the above sum and for use by McCARTHY in assuring rbe Owner and others that all liens and claims relating to the Work Items furnished by the undersigned are paid, Title :. ____________________ _ Authorized Representative STATE OF _________ _. 1 ss. COUNTY OF ________ _, Subscnbed and sworn to before me this ____ day _________ _. Notar)' Public My Commission E,cpres: l'l~TOOC 00·> •" . ... SUB-SUBCOl"fTRACTQR OR SUPPLIER PARTIAL LIEN AND CLA{M WAIVER AND AFFIDAVIT POMST.OOC 050412R Received the sum of S which sum represents the total amount paid, including the current payment. for worlc done and materials supplied to Job# Project wider the undersigned's contract through ____________ ~ The W1den:igncd, on oath, states that the current payment claimed of$ is due fer wortc, labor, materials, servic:u and miscellaneous (all of which are hcrelHfter referred 10 as "Wortc Items") supplied 10 the said Project through the abovt da~ and that no additional sum is claimed by the undersigned l'C$~tlng said Project. Tho wxlerslpcd, on oath, states that all persons and firms who supplied Work Items to the undersigned in conncc• lion with said ~ have been fully paid by tJl8 un~igned for such Worlc ltcms through the date of the undersigned's prior invoice for the Project.. In consideration of the payment hmwith made, the undersigned does fully and finally release and hold harmless _ __________ ...., McCarthy, Its Surety, if any, and the Owner through the above date from uy and all claims, liens or right to claim or lien, arising out oftbi! PrQjcct under any applicable bond, law or statute. It Is undeJStood that this affidavit is subm~ to induce payment of the above sum and for use In assurina the Owner and others that all liens and claims relating to the Work Items furnished by the undersigned are paid. STATE OP_· ________ __. J ss . COUNTY OF ________ _. Subscribed and sworn lo before me this ____ day _________ , __ . My Commission Expires: POMIT.OOC EXM Notary Public OFFICIAL RECORD CITY SECRETARY ORTH.TX ·--·-. ----· ----·-··-··-···---··-·---····--------·-··---·---···--·--··------····---.... .-.---·-----·-· ., .. ·-···· -·-·· -·-···--····-----.. ·-···· ·---··· ··--·--··---- . . .. sua-suscoNTRAcTQR OR SUPPLIER FINAL LIEN AND CLAIM WAIVER AND AFFIDAVIT l'OMST.DOC l>S0412R Received the sum of$ __________________ which sum represents the iota! amount paid and payable, including the current payment, for work done and materials supplied lo Job # ____ Projec:t under the undersigned's contraa with __________________________ _ -· The undersigned, on oath, slateJ that the cui-n:nl payment claimed of S i.s the tinal payment for all work, labor, materials, services and misoclhmcous {all of which arc hereinafter referred to as "Work Items-) supplied to the said Project and that no additional sum is claimed by the undersigned respecting said Project. The undersigned, on oath, states tbal alt persons and firms who supplled Work Items to lhe undersigned in connec• tlon with said Project have been ·fully paid by the undcrsigped for such Work Items or that such payment wlll be fully effected immediately upon receipt of this payment. Proof of such payments shall be filed by the undersigned with __ _ ________________ within ten (10) days after n:ccipl ofthi.s payment. In consideration oftbc payment herewith made, the 1111dersii:ncd docs fully and Finally release and hold harmless_ ----------------""' McCARTHY, its surety, if any, and the Owner from any and all claims, liens or right to claim or lien, wing out of this Project under any applicable bond, law or statute. It is understood that th~ affidavit Is submitted to induce payment of the above sum and for use in assuring the Qwner and others that all liens and claims relating to the Work ILems l\tmished by the undersigned are paid. By: __________________ _ Title: __________ -,----------- Authorized Representative STATE OF ________ --,, ) ss. COUNTY OF _______ __., Subscribed and sworn to before me th is ____ day _________ ~ Noi.y Public My Commission Expires: POMST.DOC EXJ.5 , March 2, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-11, Aluminum Bearing Plate and Grating at Ozone Building Dear Mr. Boss: I have reviewed CPR-11, consisting of the labor and materials necessary to install a o/4" thick aluminum bearing plate over a drainage trench, sized to support a stair stringer, and an aluminum grating at the stair landing to cover the drainage trench. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total cost for the proposed change amounts to $1,024.00 with no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P. E. Engineer Xe: Danny Shannon, P.E., CDM Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OP FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper '=11 BLACK & VEATCH a.:,. Building a world of difference: February 24, 2010 City of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR #11 Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced request. Black & Veatch has recommended the total change order credit amount of $1,024.00 be approved. Please review the request, and if it is acceptable, have it executed. Sincerely, ~i M§CARTHY WESTSIDE WATER TREATMENT Pl.ANT 12200 OLD WEATHERFORD ROAD FORT WORTH , TEXAS 761~ www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH, TEXAS 76121 PHONE (817) 560-mO FAX (817) 560-3727 February 3, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request # 11 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #11 pricing for changes made to the project due to RFI #37. Please do not hesitate to contact me with any questions or concerns. John Frazier Project Manager McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC: CPR #11 Pricing RFI #37 , -------· · c-hange Proposal Request --- ! CPR# 0011 I. Date: 02/02/201 O _____ __, Project Name: Westside Water Treatment Plant Project No. : 002012 .000 · Architect's Project No.: Cost Issue Ref # : 20 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: RFI 37 -Stair bearing plate and aluminum grating SCOPE: Changes to the stairs and trench grate due to RFI #37 . DIRECTIVE: RFl#37 Response REFERENCE : Pricing Details Company Name McCarthy Building Companies, Inc . McCarthy Building Companies , Inc . Description Aluminum bearing plates & trench grate Aluminum bearing plates & trench grate Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Net Change In Calendar Days Due to This Proposed Change I~ Schedule impact to be evaluated at a later date. Amount 273 .00 601 .00 0 .00 7 .00 3.00 9.00 0 .00 131 .00 1,024.00 McCarthy Building Companies , Inc. City of Fort Worth Water Department Accept Do Not Accept BY : _ Date: Printed On: 02/02/201 O 06:20 :52 PM Accept Do Not Accept BY· _ --·--·- Date: Page : 1 of 1 McCARTHY 1 -~ ..,.: .. Jolo•~-~--,~,,:_-:_-::::_-:_-::_w.~~ .. ~-~-~~~WTP~--~~~~~-~~~~~~~----t:t-.=----=------~---_·_::,_ _____ >-------+---+--------~=-~~,-lp-llOl-n:-~~~-~:~:~-;--;.-.-nct-ft roti--;-119t---~---AF-_-;__J-ff7--;r_------t------,11 1t----------i ~'---_____ 01/JS/11 ______ ~ • ------------------~~-~-~-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~:~-+--------+------+------..... :----~=r ---------------- 1 Man Houts UnH Coets '!!!!".-t-----------lln ~-------+-:Que--"""~ .... uo~M-+-:'~1t-<t---u~;:~___.t----TMH~-~' __._la-:o'---+---llt-c/-----~":""---I Mtr1 ---.--- . ·--·-. -----<----- Total Co•te -Line ! ~00 • ~ ~.:-Ak.Minum bM~~P'a.1~, -~:. gf ~':.i_~ -·-----..-1 -,.~oo~-+~EA~f----,f----+--o='_='ooc+----1------· f--------I ---.99 .t?f ____ -_-_ ------f-----"411e=-f-------+---------1-~ MCC ~,n_.Nataon--labor ---·------L-2 00 HR ~-: 135 ---------~----i7-$ 27 ucc ~.nd.~_!f'St~~..:.~------,-eoo -~~--------------__ e:('IQ ____ 1~~~---81 _-+-~=-~---=·: ___ :_.~=--· I 81 MCC s.-· Fonman/Assislent S •-___ 1 .DC!.. HR 1 00 25 25 . --: S 25 l-----------------+ 8.00 Hr -_,_·-------~:~· ~~---~=, -----~:== -------·-~-~_J _______ ~ ---~:-=; 1FORlill --,-•-~onspo~ 1.00 __ Hr _ ---------______ 1.00 19.8 S 34 .20 20 • ' 34 • J ------~ _l --->------0.00 ------------------------_..:__ ----+-----+------tr.!,---------i ,-----------------------------. --~.~ -------+------+------+------+-----+---- -----------,------------------------+-----+--+----+----t----~0.~00+----+-------1 ------------------------_______ _._ -----=--+-------1-----+,,-------i --~---+--+---+----+--==~---+------+-------+-------+------+---.:..l----------+-----+;'-------i t --,---------------------, · ----·---------· -------+-----'~c'::3 ------··------;f------+-----+-------;f-----:-t-----:-------: t ---------------------------;-----1---;t------t---+-------,~+-----t-----+--------..-s t---+,--------------------1---------------------~::: ---. -------------------------------s 1----"}-=--==--------------------·o.oo ···-=~~-:~-~~--··-·_ .. ::=-~----.. ~~~-=:===~~~~----~------: _----. ~ =-------+--------~'-------< -~ -----------------'--------------->------+----~~::=----+--------+---------it---------=====-~:==========---.... =--=-~====~;=-----+------;r.:c--------t ~-1 · --------+--+--->----+---~~.~:~----+---------------------------------------+----+-------+-------:----- --:------------------~,----•----------··---· -~:: --··-----------;-------+------+-----t----·--:.1-----_:_ :------- 1---+------------------,--· ~_-:_-:_-:_-::_-:__-:_-;_-:_-:_-:_-:_-:_-:_-:_-::_~.7_-:_-:_-_-:_-:_~+,..-:_-:_-:_-:_-o;;.00~-;======--+;=======:..-=;=-------------------+-----·---_ . ~-=-------. s ---.-------------------------1--------------~:lll ------------J-----+-------t---------i----+----: : ------- . --.. -----------+--+--------<,--·--0-.00------+-------t---------~------------1--------• .. -S ----------+--+----+----+--~o~.oo'--'+----+--------------~ ----+-------+--------s 0.00 --------------~-----+---·---t------+-------t-c,-------1 ----~ ---1 --- Total HRS 10.00 SUBTOTAL S .~_,..FUE ~.~PARTS: 0.00%---0f-S--l="~-69.96 _ OFE.QM___ S 0\/ERTIME FACTOR • 10 00% OF S S 152.80 OF LBR S 719 I 152 .IIO s 411e.OO &9 .1111 s s s s s s 15.2& s s s 15 _ -•----------------------i-------1--I.ABOR BUR DE N: 55.00% OF S S 187.1111 OFLBR S ' _ _J _______ ·---t----+--~CON=~S~U'c~~"'~='cf -_7"1°:--PEr~R S 41111 o:>o C:i!:" : I 92.32 I s s s s 34 .72 s s 92 35 5 r-----------·-----------------------------'------+---________ S_MAU TOOlSr•v._ 3.00% OF S ·2e0 .1a . OF LBR S ___ ,_ -----------·-· _ = 8.75% OF S OFMT!JFUEL S I 5.00 s s s s 7 .8 1 s s s s s s s SUBTOTAL S s 272 .99 s 530.72 s &9 .98 s 874 I 40 .95 79.61 s 10.49 s s s s s s 3 13 .94 81 0 .33 I 90.45 s s I 2 .51 s 4.1111 s s s 0.1111 s 1.91 s s s 2.199 s 5.82 s s 320.32 822.74 s 90.45 131 ! GC 15.00% I ·-;-·-·· Subs 10 .00% S . --t--F-------+---+---1-----+ !------_M_ioc_-_--,--------su~C:AL--+,.----,=,,.,..~-==,+.---=-,.,.,,-:------t-... :----:,c:,00,: ------1--c,t-------1,r_-_-:_--+t---::_·:_-:_-:_1-::...-::...-:_-:_-:_-:_1-:_-::...-:_-::_-_-_-_+-_-__ -_-___ -_-_--1_ t--------s~ector eo-nd -1ciJooi =---1-~---===-'-i-=--=='+~--="'-,~-----+-~s----"'c;; · ---• Insurance 0 .8000% S I =t -. ~ Rislt 0 .3 100% S --L----. :."j:=----+-----_--+---_-_-_·+-----~-Addltion 1l lloncf Promium 0.9106;otal ~ 1 0024 --:-------t-: TOTAL $ 1,02, ., I • M§CARTHY Westside WTP Project # 002012 12200 Old Weatherford Rd Fort Worth, TX 76108 Submitted To Black & Veatch International John Boss 100 E 15th St. Suite600 Fort Worth, TX 76102 Request For Information PROJ RFI #: 37 Date Created: 10/19/2009 Prlortty: High Tel: 817-56~3740 Fax: 817-560-3727 Answer Required By: 10/23/2009 Submitted By McCarthy Building Companies , Inc. J. Tristan Zamora PO Box 122419 Fort Worth, TX 76121 Subject: Ozone/Flocculation Stair at Ozone Contact Basin Mezzanine (SB-13 & SB-1) Dlsclpllne: Category: Architectural Initiated By: Northern Iron Works, Inc. -Shawn Scott RefRFI: Reason: Plans/Specs Discrepancy Linked Drawings & Specs Number SB-1 OZONE/FLOCCULATION FOUNDATION PL.AN SB-13 STAIR FRAMING PLANS ANO DETAILS I Question Drawing SB-13 detail 1 shows a 6'-6" dimension that cannot be held due to minimum stair width dimensions. The minimum stair tread allowed is 36" (2009 IBC sedion 1009.1 exception 1 ). Since there are two flights and , subsequently 4 stringer flanges@ 3.25" plus an additional 1" for clearances, the minimum out to out dimension would need to be no less than 7'-2". This would also encroach on the 3'-6" walkway to access the stainless steel cover plate reference 3/SB-13. In addition , on the North side of the stairway there is an 8" drainage trench where the down stringer would touch down, reference SB-1. There would be an approximately 4 112" wide opening between the stringer and walking surface . This opening would be considered a safety hazard. Also, attaching the stringer to the inside of the trench may be difficult due to the sloping floor of the trench and the confined space and it may also cause blockage of the trench. Please advise on the above issues. Answer Date Answered: Per discussions with the Architect, the stairs are not considered the main egress from the Ozone Basin area. Therefore, the stairs are only required to meet OSHA regulations. Provide 30-in stair treads in lieu of the 36-in treads . Maintain the 6'-6" dimension shown ori the plans. Provide a 3/4" thick aluminum bearing plate at the drainage trench for the stair stringer to bear on. Refer to the attached sketch for a section view of the bearing plate. Provide 4-ft of 1" thick aluminum grating to cover the trench at the landing of the stair. The grating shall be supported as detailed in A/ SZ-3 . CNS/JOO 11/18/09 Architect/Engineer Signature By: _________________ _ Date: ______ _ Consultant Courtesy CoplH MWI Joeh Trim Prinlad On: 10/1ll/200t Page 1,_1 I ~ •• JASTER-QUINTANILLA DALLAS, LLP PROJECT WE'Sf 51:t?e ,, .. rrP , _-· ENGINEERS SURVEYORS JOB NO. i'NI !:Zl-SHEET OF ·'·· -. DESIGNER ..)~Iv\ u I r:1.La~ DATE r • .... --··-.----...... .. -......... ' . -"' ----. -.---.·-, -·--:-"' . 1 .. ·-1··-i . . ' . ···--.. ··-·-····. ··-·-·· ----.!,. .. -·· ----···-·•·-·-·· --~ ·-'·· --••• 1 ••• __ ; __ !-···1-··:···· i : ~-.. -: _ ___ !_, __ .,_ : -; --!-1·· •• .J ••.... -_;--_~---: .,• •• -•. J ... --'. ~--__ ,. _______ -... -,-· ···-.. ·-i· :.-~ -,. : . : i ·-·-· !" -·+-·"'!··· . ·----· .. -\---··.: .. ../·-.. -' .. , • I I '..--···--.L .• :·-.-. ---llff. f kll> 1'1 ·· --~ ,----1\l-u· ifi l'p,;,q ! ,,_. ' ' --·--,---,-----------,-,-. -. ' .. -------~)f i~i?~ ~r ~}i¢fi~~ti:~._)£:i~il:1r:;~ , ..... ····.--·-----'-,-·~·+,-xc'._ ·-· .--,--·,--~-+/ ~,,, .. uf.+At:fff.--:-· '! -~=,~'::~ -'~~ -L=•= -~ :~]~~+~::Jff&z~ -; __ _ ··-·· ·~-·. -~µ,-· -·-·i----,--.::.:~-)=~~-.-;--,-i-,·· ... L .<Iy'· ~~-,-·i··'-.j...C.+-· --'·/. itb·· -·. -,--, -.. o'· R--···7 ~· -r;···· --:--i~; ·::::~:-Fl:\~ : ... :~_oL:.:~-__ 1 -· !~-, ... ' --.. ·,--' -'. ··-.--,-·: -: .... . ·-... j .. ~-··--·•·-----·~--!-. ••• · ... ,_ ,-. ,-~ .. ·-i ; __ ] ..... -·--.-··---~ ~···-'··-: ···:--····-· ·-·> i-··:-··.··_;--;~•-:"-···;1.. .. -· ~ ., ... .: :._. __ '.·-··---:--·-·· . .:_ . ..: ... : _ .. t. ·-... ":-t--: .. ···<·-~-·· . ., ( .. f-.. ;. '.-·i·· .:.-+. -: ·-i--( ,-.: .. j .. :.J ... : __ ;_ [_;_; :_, __ ; ___ : __ j_)_.: .. ; ... ·.-_J._!· ·!····-··>--' .. ·--. ----:-4'-, --· "'f -<I • __ ;_-i··-· ..... :. ----.-'---'-· ··--·-·-.---: .... (·-.-! •.• ·-····-·-· .... -·-i-~-; :--·;····: -·!------· •· ._ .·. __ : .. '-.·--· --~-~: :~:~ J::fb~}~?~~:~-.. ~.:t~:~~~gJ:j331:,=;-'-~:=·~·--~-:~;~;7:~~;::~+~~~~::' ..... -~-_:-.~=--,~~: .. -·_-·-·; __ ·_ -41· ; . ' ....... ' ....... ~L,.;. i i --···p· _, i.:..,'··'·· --..... -.... -. .! . -... R'iAl?.a.t:J .. G .... :v .. -~ _, + ·. U-:-.. -······ -·-' -'··-·-.. -----· ;~: :<~=;;=~~:.:-.~1f1{F~i~~:· :,.: ... ·:.~::·. ::.LT.-·--·,-·· . --. -·-~. -·, ~;~= ..... -· -1-• ·--· ---~ •,. __ ....,.. __ _ ; -i· . ·-'--·: .J ... ---:· ·, . _i_;_·'·-;--:_"·-'---;-LL... -.-·: .. ····--.. -·. -·-·:-,_ ·--f1r--:t.-.. --#-,·32·:· •-··· -· -••' ·-,~. , .. ·-. -.. -'---· -·. -r :-:· . . . :. ~ --..... -•..•. -.. I _____ ; ......... .:. _ _!__ -_: ______ ---· ...J __ -,--··--·· ~_.=;____ ;~:-?-: ?-:-i:l~H+~]f t~?t··_:=-•=~= :?::: -_.:=:-_ -----·- March 2, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr . John Boss FORT WORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-12, Relocation of LOX/Chemical Storage 4" Under Drain Pipe Dear Mr . Boss: I have reviewed CPR-I 2, consisting of the relocation of a proposed 4" under drain pipe in order to avoid placing the pipe beneath the structure grade beam. The majority of the cost associated with CPR-12 consists of the labor and equipment necessary to install , bed, backfill and compact a new pipe trench. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total cost for the proposed change amounts to $2,527 .00 with . no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P. E. Engineer Xe : Danny Shannon, P.E., CDM Project File WATER DEPARTMENT PRODUCTION OMSION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper . ~ 1=11 BLACK & VEATCH ~. Building a world of difference. February 24, 2010 City of Fort Worth Water Engineering Department 1511 I Ith Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P.E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR #12 Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced request. Black & Veatch has recommended the total change order credit amount of $2,527.00 be approved. Please review the request, and if it is acceptable, have it executed. Sincerely, j f,f§CARTHY WESTSIDE WATm TREAThENT Pl.ANT 12200 OLD WEATtERFORD ROAD FORT WORTH , TEXAS 761~ www.mcca[thy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 560-37.2 7 February 3 , 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request #12 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #12 pricing for changes made to the project due to the Field Memo from CDM dated 1/6/2010. Please do not hesitate to contact me with any questions or concerns . Sincerely, John Frazier Project Manager McCarthy Building Companies, Inc. CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC : CPR#12 CDM Field Memo dated 1/6/2010 r------·--·· ·---.. -·-·-· .. .. . .. .. ·--·--·---· 1 Change Proposal Request Project Name: Westside Water Treatment Plant Project No. : 002012 .000 i CPR# 0012 / Date: 02/02/201 O Architect's Project No.: Cost Issue Ref # : 19 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: Relocate Underdrain Piping at LOX/ Chem Storage SCOPE: Relocate 4" DR line shown on SE-1 and SE-2 4'-o· to the Northeast to avoid conflict with the grade beams per COM Memo dated 1/6/2010. DIRECTIVE: REFERENCE: Pricing Details Company Name McCarthy Building Companies, Inc. McCarthy Building Companies , Inc . McCarthy Building Companies, Inc. BY: Date : Description Relocation of 4" underdrain @ LOX Relocation of 4" underdrain @ LOX Subcontractor Bond General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Amount 736 .00 1,427.00 0 .00 16.00 6 .00 18 .00 0 .00 324.00 2,527 .00 Net Change In Calendar Days Due to This Proposed Change [] Schedule impact to be evaluated at a later date . Accept Do Not Accept BY · _____________ ··-·. ···------- Date : _________ ··-· Printed On : 02/02/201 O 06 :31 :22 PM City of Fort Worth Water Department . _ Accept Do Not Accept BY : ______ _ Date : ---··· Page : 1 of 1 lte-mized Pricing McCARTHY ! i ·-r----------------------+-----. ----------t-·-----+------.._------+----+------+-------t---·------- i -WTP Dato : -+----+-------+-"0..=crfc.l=•'tioccnc.:-; CP~2 . Relocate foundation dr11in .c• per COM Field~ dated l-·------+------- ·-f---·------+------+1"'N10="-10=-,. __________ ,1 _____ ~-----+-_ ·---__ ----· --·c---·----+------·-+-1-----+-----·+---------t---- Man Hours Unit Costs Total Costs l!"ffl . ----UOM ~:---~~-~'-ur'"'--+--"M,;s"1"---4: _ _,e~,"'---+-----'s~~"'b'----+--'Lo"'s;,bor,,,___---l---"i.;~,~"------l--~;"---,-~s..c;5;=b __ -t---=i"'!:=c-1----i i 0.00 S ~=-=~-llhof, -----------------~3.oo--k...cv ---0='·00==t-----c7t------1-, 5 ,---,29=_1=3-+·-·-----------121 238 ! --Cal 41 8 8edohoe _& OJ!e2!'0< -·-· -8.00 Hf --+ 8.00 --~~'8,,,_ ____ _,_~---=~+------+-----~c..+-----+- r-_ LF ____ -_-__ ·_-_-_-_-__ ··_· ------18.00 MH 18.00 ____ 1,;3,.;:.5t-----·+-------l------t-----'2:;!,_Cc8-t------l----S 218 ___ --·----~ .. 2:~. MH 2.00 25 ..,.., s·-·· ___ .2Q__ 0 00 --S ,---+-=-=---------------~-=-=-=-=.l(OO..=t~v_..=_~ ·= ··-··-··--·· ~--. o~~ ------. ----------------+-----· ----------------------+-----...,,~------1 Cot411~--~~-"!'. ---------+--5_.oo _ _,_'_H_r-+---5.00 16 5--~29=_7~3+-_-__ -_-_-_--_-__ --+-_-_-_-__ -_---,80-c+_ ----+---·-·149 --L, ---229 _ Camoector&Ooo.-_____________ --~oo. ·-[_Hr . -· -5.00 13.S --$ 9:24 -------_______ 158 -------· 46 _ 1U Ul>Otor 5.00 I MH 5.00 13.5 158 .::::-. ....:. -~ ----·-·--'-L___ 158 _F~ 2.00 I MH 2.00 j5 _____ ··-------·· 50 ------~-----S 50 _ ·--Sooii'M..-12. -+·-;;:c::-:y+--~----t---,~c'c:c=t----+------l------+-------+--------t·----+-------t--·-·------! LIIOLMdtf&Oporilor ·-·-···--·--1 Hr 1.00 18 S 45 .07 !8_ --·-13() 45 ---·-----E-S ___ -c'8cc1-I TruoinQ _(T~~e!!',_--,_l__ _ _____ 2_ Hr 0.00 __ __ 85 _:_ ___ • ------_ --··----J !~ -·-Med"ar'tlcat --·---+·---+----J----___ 0.00 ----------•-------+-------+-------. -- .-Sc11.0 PI/C p.,,f0fa1ed ,,;,,.·-· 12 LF 0.14 ;·· ----~~ -·--1i6 _____ 2.~ __ ---· __ ·---··-·-·· ------33,,.-+---~2·8,,.-+-------------. : -~ 45uaara.Elbowl ___ <4 ____ -~ 1.15 ,USO 1i.i 20 .843 --~====--~---------9'? ---~-·--:-,------1-fi -·------··-· . s ---~ ------+------·--!------+--··--:... -------=-t ----. . ---------·~~ _-:-----_-_-_-_-_-_:_ ... ,--_-_:::::::::::::::::::::::::::::; ______ -10•,_-__ -··--·--- -·---··--~:: 0.00 0.00 ___ -: =·~-=-;----+--+-----+----'~"'::3---+-------------_-__ --_-_-_-::...-.=.=-~ ~--_:::::::::::::::::::::::::::::::::::::::::::::::::::::::::. ·----. . ,-I ----t----1----+----"~."':"1---·- ---1 -··-·t---+---t-----cocc.ooc=+----+-----+-------· -------·-----+----+-----~------------ s s -----· s s -···------- s ··- -------i 798.09 s 241 .52 s Total HRS 50.21!1 SUBTOTAL I 4 .75 S s 1,517 s s 79.11 s s 482 .14 s s s 14.91 s 25 .00 s s 40 .82 s s s s 1,426 .56 s 25843 s s s 80 s 4113 s 17 s 25 $ 41 s s 2.163 -- FUEL. OIL, & PARTS: 0.1)0% Of S 5 4n_75 Of EQM S S -------------------~--·--_ ·-OVERTIME rAi:=rOR=-=-,+-""'10~.00%='_ °' __ c--1f----'Ofc:-_..;~'----+;s---='11111~_09Cc-t---'co"'F,=LB~R'----t'!'s----=-t+----+:;'-------+.,:s------1-+----=-+ -· ···v.BOR BURDEN : 55 .00% Of S S an.90 _,,OF::,...,LB:,::;R_-+.._s ___ -""=~i..--'--E---C.C.-+;:.s ____ ---t+-----"'=-1 ·------+------+---+----'CON='-'S"'U"'MAB~"'L=ES~·--c'7_~00%='--+-· ..,·-~-=OF':c-~·?'-cf __ .1__:::_ _ 241 52 OF MAT S S ------------------~-. ··-----S"·'LSAFTOOl..~S S0 .50 PERHOUR -:-=~-----=of=la~bor=---+S:----=?=-~----+;;-------1-,5:-----+-:-----~-1 -·--+-----~-+----1----':::-="-'-::,,::=1_;3:c,.00% OF S S ~-::::O!cf=LBe,:R.:.__1-S:_ ___ =::,._µ. __ _:__-+:e....----1-'S:-----E------'-'~ ____ TAX 000% -· -OF S S : C:u::~EL ! m. 75 : 213 .1111 s Jan s 324 s -----~·l!0'4,,:,..-+;.'---==:+i--=-'-'-l-=----'-71'".15&=-h------++-----="-I 10.00% S ---------1------"-------+-----< . ------------------··-· -~ --__ 1 __ -+---~---+-----< ---------~-----+-'-+---+-----+-----! !--+--------------------------jr----,.---+----+- --! . --lfiiii% s s s s 1 &I0.54 s 297 20 s 2,487 s . ------Su~•~ -~"~,!~=O-=TAL~-l-l:_ __ ..:.,:=::.:.+,=--..:.;c...:c;+;:...-....;:54'-'9;;;..4.;.1+S':-S-----+-:---....;""""'-I 13.12 s 2.38 5.13 s 0.113 15.10 s 2.74 s 1& s 6 s 18 --------·t------,,--+---1----+-----+-----lt-__________ ···· ... Insurance · 0.8000% S Addition•1e!:!~m~! -:c~..;:~"'~~=%c----t+------,'a~+.:---='-a~+----r.!;-----1r.----:-;;-1 ----~-- -t------------ 1.473.90 303 .24 $ 2,527 $ 2 527 L --· ----------1--------·----------f---------. -----------i-----+----Total S TOTAL ---------t-----i~--1-~----· ----- 1 \ I • Memorandum (Email) To: From: Date: John Boss Black & Veatch. Chad Bartruff (TX PE #91688) l?A.. COM (F-3043) l,A-1 January 6, 2010 Subject: Westside WTP Project LOX and Chemical Storage Underdrain Pipe Sheet SE-1 includes alignments for underdrain piping beneath the LOX and Chemical Storage areas. As shown, the layout includes position of underdrain lateral parallel to the building foundation, and is therefore located directly beneath the edge footings/beams of the storage area structures. It is proposed that the lateral and immediate adjacent piping be shifted away from the building, 4-ft on-center towards the storage areas. It is understood that the retaining walls located along the 'plant-west' and 'east' sides of the storage areas have been poured with the necessary wall pipe sleeves in place. To accommodate the piping shift and complete the tie-in to the wall pipe sleeves, the necessary PVC bends/ fittings shall be provided adjacent to the retaining walls . As shown on Sheet SE-11, Sections l, 2, and 3, the location of the additional reinforcement shown in Section 3 shall be adjusted to correspond to the drain pipe placement. cc: Chris Harder (FWWD) Josh Trice (B&V) Bow Lin (CDM) Sagar Khole (CDM) File : 62142 - 9.04 LOX.Chem Sto<wQe Undardrlin Pipe .doc OFFICIAL RECORD CITY SECRETARY ORTH, TX March 23, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn.: Mr. John Boss fORTWORTH WESTSIDE WATER TREATMENT PLANT PROJECT RE: CPR-13, Deletion of Sheet Waterproofing at Water Vaults Dear Mr. Boss: Plan sheets SA-4 and SA-5, along with specification 07126 require asphalt/polyethylene sheet waterproofing to be applied to the exterior structural face of the underground portions of the raw water and potable water meter vaults . As part of their review, McCarthy Building Companies requested the Engineer, Camp Dresser & McKee, to evaluate the necessity of installing the exterior waterproofing at the raw water and potable water meter vaults . Upon evaluation, Camp Dresser & McKee agreed with the Contractor, and recommended deletion of the exterior sheet waterproofing at the two meter vaults. Based on this decision, McCarthy Building Companies was able to negotiate with their subcontractor a $9,082.00 credit for the deletion of approximately 3,350 square feet of exterior sheet waterproofing. The Fort Worth Water Department concurs with the recommendation of Black & Veatch to accept the contract modification. Total credit to the Fort Worth Water Department for the proposed change amounts to $9,082.00 with no additional time requested. This change will be incorporated into Change Order # 1 to the contract. Sincerely, Chris Harder, P. E. Engineer Xe: Danny Shannon, P.E., CDM Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FNC (817) 871-8410 0 Printed on recycled p&per br.J BLACK & VEATCH . Building a world of difference: February 24, 2010 City of Fort Worth Water Engineering Department 1511 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Chris Harder, P .E. RE: Dear Mr. Harder: Westside Water Treatment Plant Project No. P262-607540045683 CPR#13 Transmitted herewith please find three copies of McCarthy's change proposal request for the referenced request. Black & Veatch has recommended the total change order credit amount of $9,082 .00 be approved. Please review the request, and if it is acceptable, have it executed. . ~-- WESTSIDE WATER TREATMENT PLANT 12200 OLD WEATHERFORD ROAD FORT WORTH, TEXAS 76108 www.mccarthy.com MAILING ADDRESS : P. 0. BOX 122419 FORT WORTH , TEXAS 76121 PHONE (817) 560-3740 FAX (817) 560-3727 February 17, 2010 Black & Veatch Corporation 12200 Old Weatherford Road Fort Worth, Texas 76108 Attn: Mr. John Boss Re: Change Proposal Request # 13 Westside Water Treatment Plant P262-607540045683 Mr. Boss, Please find attached CPR #13 pricing for changes made to the project due to the field directive memo from CDM on 1/26/2010. Please do not hesitate to contact me with any questions or concerns. Project Manager McCarthy Building Companies, Inc . CC: Paul Laufer -Project Manager Steve Gotschall -Project Director Jerry Mayer -Project Director File ENC: CPR #13 Pricing ' ' , ject Name: Westside Water Treatment Plant Project No. : 002012.000 Change Proposal Request CPR# 0013 Date : 02/17/2010 Architect's Project No.: Cost Issue Ref# : 25 Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. Thi document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein . Due tc schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarth~ Building Companies, Inc. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order ha! been fully executed. DESCRIPTION OF THE PROPOSED CHANGE: Delete Wateroofing Below Subgrade @ Potable and Raw Water Meter Vaults SCOPE: Per COM memo dated 1/26/2010, all subgrade waterproofing is to be deleted at the PWMV, and the RWMV . Per a meeting with John Boss of B&V on 2/4/2010, below grade waterproofing will only be installed in the following locations; Install Carlisle Miradri 860/Miradrain 6000 System : Includes Mastic/Liquid Membrane for Termination 1. Detail #1 -SD-12 around Electric/Blower Room Perimeter below grade from 1-6 east to J-6, J-6 south to J-3 (East Vertical Foundation Wall) 2 . Detail #1 -SD-12 Exterior below grade vertical foundation wall at Tunnel B from match-line C north to end of tunnel and wrapped around north wall to edge of tunnel. 3. At Ozone Chemical building below grade wall per detail #1 -SE?, Dividing Foundation Wall. REFERENCE : Pricing Details Company Name Chamberlin Dallas Ltd Description Delete below grade waterproofing at the PWMV & RWMV Subcontractor Bond . General Liability Builders Risk Project Bond CO Fee (Sub Work) CO Fee (McCarthy Work) Net Amount of This Proposed Change Net Change in Calendar Days Due to This Proposed Change 0 Schedule impact to be evaluated at a later date. Amount -9,082 .00 0 .00 0.00 0.00 0.00 0.00 0.00 -9 ,082.00 McCarthy Building Companies, Inc. City of Fort Worth Water Department Accept Accept Do Not Accept Do Not Accept BY: BY: BY : Date: Date: Date : Printed On: 02/17/2010 03:30 :30 PM Page : 1 of 1 Mc.earthy Building Companies, Inc. Project Name: Westside Water Treatmen t Plant Project No. : 002012 .000 McCarthy Building Compan ies , Inc . BY~ BY : Accept Do Not Accept Date: 2,./1-::,.-/z.oJC) Date : -----------------·----·---··-··------- Change Proposal Request CPR# 0013 Date: 02/17/2010 .. Architect 's Project No.: Cost Issue Ref # : 25 City of Fort Worth Water Department Accept Do Not Accept BY: Date: Printed On : 02/17/2010 01 :30:19 PM Page: 2 of 2 Memorandum {Email) To : From : Date: John Boss Black & Veatch . Chad Bartruff (TX PE #91688) nJ.. COM (F-3043) 04-1 January 26, 2010 Subject: Westside WTP Project Sheet Waterproofing Application -Modifications Section 07126 Sheet Waterproofing was submitted for review. As specified, application of the product is required for exterior below grade waterproofing and as an interior subfloor membrane. Based on further review of the below grade portions of structures, it was determined that sheet waterproofing should only be applied in two below grade areas: 1) Ozone/Chemical Building lower wall adjacent to the LOX/Chemical Storage area subgrade and french drain. 2) Exterior perimeter walls associated with the Adminish·ation Building, Electrical Room (Room 203) and Blower Room (Room 204). If specifically noted on the Drawings, above grade areas should receive application of sheet waterproofing as indicated. Please discuss deletion of all other below grade sheet waterproofing with McCarthy. cc: Chris Harder (FWWD) Josh Trice (B&V) Chris Story GQ) John Mischkot GQ) Steve Tiberg (Komatsu) Bow Lin (CDM) Danny Shannon (CDM) File: 62142 -9.04 Waterproofing · Below Grade.doc ROOFING&: SHEET METAL Modiflad Bitumen BUR EPDM TPO/PVC Metal WATERPROOFING&: CAULKING Jo int Sealants Exp·ans ion Jo ints Membrane Wa.tei'proo ft ng Elastomerlc Coa.tfngs Wa.ter Re p~llents Wa.terblasting Concrete/Masonry Rapa.Ir Da.mf)roof(ng Fla.sh Ing Traffic Coatings ROOF MAINTENANCE &: LEAK REPAIR Building Surveys Lea.k Repair Roof Maintenance DALLAS/ FT. WORTH LOCATION 2346 Glenda Lane Dallas, TX 75229 214.273 .9110 / 817.237.1927 214.273 .9120 / 817.237.2676 fax OTHER LOCATIONS Houston Austin San Antonio Oklahom& City March 16, 2009 McCarthy Building Co . Attn: John Frazier r--------""-• /y·"'· . v ' '. ·. ·.\ ( CHAMBERLIN ~-R ,, "11 ,, 9 s. w u ! ' I p; ~ :, ! ·, I: g .......... ~..... . --. ----..... -- RE: Westside Water Treatment Plant-Below Grade Sheet Waterproofing Credit Dear John : We propose to furnish all labor, materials, tools, equipment, and insurance necessary to fully perform and complete the following scope of work in accordance with the follow ing : · Waterproofing-Raw Water Meter Vault (Approx 2463 SF) ......................................................... S(6,682.00) Waterproofing-Potable Water Meter (Approx 884 SF) ..•.......................••.......................•....•.•... S(2,400.00) Total ............. · ........................................................................................................... $(9,082.00) We propose to complete the waterproofing as described above, for the sum listed above; excluding 8.25% sales tax .. Incorporated Notes: · Thi s offer is good for thirty (30) days We acknowledge no Addenda All work to be perfonned during normal business hours Owner/Contractor ae;rees to furnish: complete access to work areas, dumpster, toilet facilities. potable water, and all electrical power, as required , at no additional cost to Chamberlin . · •· All surfaces to be given to Chamberlin in a smooth, broom clean condition, free of contaminants, fonn oils, release agents;vo ids, fins, and projections • Chamberlin is not responsible for recognizing, locating, or removing asbestos, PCB·s, or other hazardous materials .· • Chamberlin is licensed, certified or approved to ins tall the systems described above • Unforeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention immediately upon discovery by Chamberlin persoMel for a prompt resolution Chamberlin's standard warranty excludes : failures · caused by failure of the substrate, moisture vapor transmission or hydrostatic pressure, abuse, conditions that exceed the limitations of the materials, sufficiency of the design; removal and replacement of overburden materials; incidental and consequential damages • All colon are to be selected from the manufacturer·s standard colon Pricing is contingent on mutually agreeable contract terms , conditions, and proper coordination of the work Time and material work will be completed at $48 .00/ man-hour with 20% mark-up on materials . Samples of products or systems presented for review are intended only to provide a generBI representation and not necessarily an exact replica of the prcidui:ts or systems to be furnished or installed · · Please be advised that the products and methods outlined in this proposal are based on our visual survey, plans, specifications, or our practical e>q>erience in resolving similar problems for our customers; we are not design professionals, arch itects , or registered engineers,· and are not responsible for determining building code compliance and do not perform design services For CIP, not withstanding anything to the contrary the CIP deduction, contract reduction. is lirpited to the amount of insurance premium that will be saved by Chamberlin due to the provision of insunnce by General Contractor to Owner. Specifically. but not limited to, excess-umbrella <:overage, on which Chamberlin has.a flat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberlin. The proposal is not for the sale of goods, but rather a service contract for the installation or application of products, systems or materials. Therefore, THE IMPLIED WARRANTIES OR MERCHANTIBILITY AND FITNESS FOR A PARTICULAR PURPOSE· ARE HEREBY EXCLUDED. • Excludes building permit, P & P Bonds, overtime, window cleaning, accelerated schedules. field nr laboratoxy testing, mockups, liquidated damages , temporuy facilities or uti lity hook-ups or night or weekend work. · This proposal EXCLUDES any reference that Chamberlin has fully exBlllll\ed and analyzed all sito conditions that may affect performance and to affirm no conditions exist that may affect the progress. performance or price of the work. If physical conditions are of an unusual nature that differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of that type, Chamberlin will immediately stop working in the area and provide written notice promptly and before the conditions are disturbed, in addition Chamberlin may be entitled to an equitable adjustment in the contract swn, contract time or both. We appreciate tho opportunity to submit our proposal for this project Chamberlin has been in busineu over 100 years. We would like to be your "Sin1le Source" contractor for everything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professionally capable and will perform the work right-the lint time. We would like the opportunity to review the scope of this proposal with you soon. Pleaso call ifyqu have any questions. Sincerely, CHAMBERLIN ROOFING & WATERPROOFING . Ryan Grigsby Project Manager Accepted by(sigoature): __________________________________ _ Printed Name & Tide: Date _________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT-