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Contract 54169-AR4
CSC No.54169-AR4 FORT WORTH. City of Fort Worth -� `- CMAR Construction Allowance Request Project Name Harmon Rd.Improvements(US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) City Sec# 54169 Project#(s) 100459 Date 4/26/2022 Harmon Rd.widening from 2 lanes to 4lanes divided roadway between US 287 to Description Golden Triangle Blvd./Bonds Ranch Rd.) AR# 4 Contractor McCarthy Building Companies,Inc. City Alejandra Ayala City Dennis Rodgers Project Mgr. Inspector Original GIMP PCO 9-SlipForm PCO 10-Utility PCO 11-Lockjaw PCO 12-Add PCO 13 MH PCO 14-Fire PCO 15-Misc. NO. ITEM DESCRIPTION UNIT City UNIT PRICE Cost Previous GIMP Total Excavation Impacts Escalation Temp As hit U Station Structures Revised GIMP Total port p pa psizing Opening Div.01-General 00 Survey/Layout LS 1 $390,373.00 $390,373.00 $390,373.00 $ 390,373.00 05 Erosion Control LS 1 $242,211.00 $242,211.00 $242,211.00 $ 242,211.00 WC1:Earthwork&Walls 10 McCarthy Building Companies LS 1 $5,921,439.00 $5,921,439.00 $5,998,060.00 $ 74,966.00 $ 11,502.00 $ 14,523.00 $ (708.00) $ 6,098,343.00 WC2:Underground Drainage 20 North Texas Contracting LS 1 $3,020,778.00 $3,020,778.00 $3,020,778.00 $ 5,851co $ 14,520.00 $ 5,873.00 $ 3,047,022.00 WC3:Water/Sanitary Sewer 30 1 North Texas Contracting LS 1 1 1 $1,938,301.00 $1,938,301.00 $2,078,750.00 $ 5,000co 1 $ 2,083,750.00 WC4:Electrical 40 Bean Electrical LS 1 $1,351,416.00 $1,351,416.00 $1,398,551.00 $ 19,895co $ (83,737.00) $ 1,334,709.00 45 Contingency-LockJaw Ground Boxes LS 1 $37,283.00 $37,283.00 $0.00 $ WC5:Paving 50 McMahon Contracting LS 1 $4,469,237.00 $4,469,237.00 $4,469,237.00 $ 7,685.00 $ 4,476,922.00 WC6:Landscaping 60 Contingency-Rebid LS 1 $450,000.00 $450,000GOI $267,402.00 $ 267,402.00 WC7:Integral Colored Concrete 70 Fort Worth Civil Construction LS 1 $868,109co $868,109co $868,109.00 $ 25,566.00 $ 893,675.00 WC8:Traffic Control 80 McCarthy Building Companies LS 1 $717,549.00 $717,549.00 $717,549.00 $ 717,549.00 90 General Conditions 1 $2,241,535.00 $2,241,535.00 $2,241,535.00 $ 2,241,535.00 100 Insurance LS 1 $180,432.00 $180,432.00 $180,845.00 $ 697.00 $ 208.00 $ 185.00 $ 135.00 $ 135.00 $ (476.00) $ 55co $ 181,784.00 110 Fee LS 1 $1,418,863.00 $1,418,863.00 $1,421,882.00 $ 4,918.00 $ 1,466.00 $ 1,305.00 $ 953.00 $ 953.00 $ (3,359.00) $ 385.00 $ 1,428,503.00 120 McCarthy Performance&Payment Bon LS 1 $168,080co $168,080co $182,298.00 $ 182,298.00 130 Construction Contingency LS 1 $1,170,780.00 $1,170,780GOI $862,441.00 $ (80,581.00 $ (21,385.00 $ (15,611.00 $ 744,864.00 131 McCarthy Subcontr.Shared Savings LS 1 $98,082.00 $98,082.00 $ 98,082.00 Owner Allowances: 140 utility Delay Allowance LS 1 $200,000.00 $200,000.00 $200,000.00 $ (24,027.09) $ 175,973.00 141 Construction Ls 1 1 $200,000.00 $200,000.00 $153,989.00 $ (15,608GO) $ (6,313.od) $ 132,068.00 142 utility LS 1 $100,000co $100,000co $100,000.00 $ 100,000.00 143 Landscape Restoration LS 1 $50,000co $50,000co $50,000.00 $ 50,000.00 144 Irrigation LS 1 $50,000co $50,000co $50,000.00 $ 50,000.00 145 Gates LS 1 $30,000.00 $30,000.00 $30,000.00 $ 30,000.00 146 Owner 1%Return&Shared Savings LS 1 $194,294.00 $ 55,029co $ 249,323.00 Total Owner Allowance $630,000.00 $778,283.00 Grant Total $25,216,386.00 $ 25,216,386.00 $ - $ - $ - $ - $ - $ - $ 25,216,386.00 730 Additional Days Requested 0 Revised Contract Time 730 USTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments): The justification for this Allowance Request can be found in the attached documentation provided by McCarthy. The justifications have been reviewed and the City concurs with these allowance requests. It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money)for all costs arising out of,or incidental to,the above Construction Allowance Request. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor's Name Contractor Signature Date McCarthy Building Companies Inc. Riley Sea horn RDBYSBahorn 04/27/22 Rile Seahom A r2]202211:25CDT Inspector/inspection Supervisor Date Project and Contract Compliance Manager Date 05/03/22 ;a daAy O Pr2,20213:40CDT(( 04/27/22 nis Rotlgers May 3,202212:01 C DT) Pro ram Mane er Date Senior Capital Project Officer Date LOPaz(Mzy 23,202211:47 CDT) 05/23/22 Pam- 05/23/22 Assistant Director(Dept) Date Director Contractinp Department(Dept) Date I-aur'qn prour 05/28/22 05/30/22 La uren PH...(May 28,202209:07 CDT) J(May 30,202207 TEDT) Assistant City Attorney Date Assistai IDate Eiad JJn3 zazz n:aR CDT 06/03/22 ana Bur doff( n,,202 9:08 CDT) 06/06/22 ATTEST: 0Rn��a '0� °°°�..0 OFFICIAL RECORD Jannette Goodall 6 City Secretary �0 o°Add CITY SECRETARY Pv° g=1 d�a*0 °o*� FT.WORTH,TX aaali nfXASapp CMAR Construction Allowance Request Page 1 of 2 4/26/2022 M/SBE for this Construction Allowance Request M/SBE Sub Type of Service Amount for this CAR Total $ - Previous Construction Allowance Request AR/CR # Date Amount 1 9/5/2021 $0.00 2 10/8/2021 $0.00 3 1/11/2022 $0.00 Total $0.00 CMAR Construction Allowance Request Page 2 of 2 4/26/2022 PCCO #004 McCarthy Building Companies Inc. Project: 002200.000 - Harmon Road Improvements US 287/81 to 12001 N Central Expressway Suite 400 Golden Triangle Boulevard CPN 100459 Dallas,Texas 75243 Harmon Rd from US 287 to Golden Triangle Blvd, Phone: (972)991-5500 Fort Worth,Texas 76177 Prime Contract Change Order #004: Customer Allowance/Contingency Request #004 TO: City of Fort Worth Transportation FROM: McCarthy Building Companies Inc Department 12851 Manchester Rd 200 Texas Street Saint Louis, Missouri 63131-1802 Fort Worth,Texas 76102 DATE CREATED: 2/07/2022 CREATED BY- Riley Seahorn(McCarthy Building Companies Inc) CONTRACT STATUS: Ready for Review REVISION: 0 SCHEDULE IMPACT: CONTRACT FOR: 1:Harmon Road Improvements US 287/81 to TOTAL AMOUNT- $0.00 Golden Triangle Boulevard CPN 100459 Prime Contract DESCRIPTION: ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 009 CE#009-CE-009-Slip Form Over Excavation 0 days $0.00 010 CE#010-CE-010-Utility Impacts thru 8.1.21 0 days $0.00 011 CE#011 -CE-011 -Lockjaw Escalations 0 days $0.00 012 ICE#012-CE-012-Additional Temp Asphalt Phase 2 North 0 days $0.00 013 CE#013-CE-013-Drop Inlet Manhole Upsizing 0 days $0.00 014 CE#014-CE-014-Fire Station Opening 0 days $0.00 015 CE#015-CE-015-RFI 047-Miscellaneous Structures 0 days $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: PCO#009 :CE#009-CE-009-Slip Form Over Excavation # I Cost Code Description Type Amount 1 01900-01900.0955.00.00-CONTINGENCY I CE-010-Slip Form Over Excavation Material ($80,581.00) 2 31010-31010.0028.00.00-WC 1 CE-010-Slip Form Over Excavation Subcontracts $74,966.00 EARTHWORKfWALLS 3 01800-01800.0810.00.00-Cost of Risk CE-010-Slip Form Over Excavation Material $697.00 4 01900-01900.0910.00.00-INITIAL MARKUP CE-010-Slip Form Over Excavation Fee $4,918.00 Subtotal: $0.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 3 Printed On:4/19/2022 01:15 PM PCCO #004 PCO#010 :CE#010-CE-010-Utility Impacts thru 8.1.21 # I Cost Code Description Type Amount 1 31010-31010.0028.00.00-WC 1 CE-011-Utility Impacts thru 8.1.21 Subcontracts $11,502.00 EARTHWORKfWALLS 2 33028-33028.0052.00.00-WC 2 STORM CE-011-Utility Impacts thru 8.1.21 Subcontracts $5,851.00 DRAIN 3 33028-33028.0054.00.00-WC 3 CE-011-Utility Impacts thru 8.1.21 Subcontracts $5,000.00 WATER/SANITARY 4 01800-01800.0810.00.00-Cost of Risk CE-011-Utility Impacts thru 8.1.21 Material $208.00 5 01900-01900.0910.00.00-INITIAL MARKUP CE-011-Utility Impacts thru 8.1.21 Fee $1,466.00 6 10000-10000.0140.00.00-UTIL.DELAY CE-011-Utility Impacts thru 8.1.21 Allowances ($24,027.00) ALLOW Subtotal: $0.00 Grand Total: $0.00 PCO#011 :CE#011 -CE-011 -Lockjaw Escalations # Cost Code Description Type Amount 1 16000-16000.0050.00.00-WC 4 ELECTRICAL CE-012-Lockjaw Escalations Subcontracts $19,895.00 2 01900-01900.0955.00.00-CONTINGENCY CE-012-Lockjaw Escalations Material ($21,385.00) 3 01800-01800.0810.00.00-Cost of Risk CE-012-Lockjaw Escalations Material $185.00 4 01900-01900.0910.00.00-INITIAL MARKUP CE-012-Lockjaw Escalations Fee $1,305.00 Subtotal: $0.00 Grand Total: $0.00 PCO#012 :CE#012-CE-012-Additional Temp Asphalt Phase 2 North # Cost Code Description Type Amount 1 31010-31010.0028.00.00-WC 1 CE-014-Additional Temp Asphalt Phase 2 North Subcontracts $14,523.00 EARTHWORKfWALLS 2 01800-01800.0810.00.00-Cost of Risk CE-014-Additional Temp Asphalt Phase 2 North Material $135.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-014-Additional Temp Asphalt Phase 2 North Fee $953.00 4 01900-01900.0955.00.00-CONTINGENCY I CE-014-Additional Temp Asphalt Phase 2 North Material ($15,611.00) Subtotal: $0.00 Grand Total: $0.00 PCO#013 :CE#013-CE-013-Drop Inlet Manhole Upsizing # Cost Code Description Type Amount 1 80000-80000.0100.00.00-Owner Use CE-015-Drop Inlet Manhole Upsizing Allowances ($15,608.00) Allowance 2 33028-33028.0052.00.00-WC 2 STORM CE-015-Drop Inlet Manhole Upsizing Subcontracts $14,520.00 DRAIN 3 01900-01900.0910.00.00-INITIAL MARKUP CE-015-Drop Inlet Manhole Upsizing Fee $953.00 4 01800-01800.0810.00.00-Cost of Risk CE-015-Drop Inlet Manhole Upsizing Material $135.00 Subtotal: $0.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 2 of 3 Printed On:4/19/2022 01:15 PM PCCO #004 PCO#014:CE#014-CE-014-Fire Station Opening # Cost Code Description Type Amount 31 01 0-31 01 0.0028.00.00-WC 1 1 EARTHWORKfWALLS CE-014-Fire Station Opening Subcontracts ($708.00) 2 16000-16000.0050.00.00-WC 4 ELECTRICAL CE-014-Fire Station Opening Subcontracts ($83,737.00) 3 32091-32091.0050.00.00-WC 5 PAVING CE-014-Fire Station Opening Subcontracts $7,685.00 4 32132-32132.0134.00.00-WC 7 ICC CE-014-Fire Station Opening Subcontracts $25,566.00 5 1 01900-01900.0910.00.00-INITIAL MARKUP CE-014-Fire Station Opening Fee ($3,359.00) 6 01800-01800.0810.00.00-Cost of Risk CE-014-Fire Station Opening Material ($476.00) 7 80000-80000.0100.00.00-Owner Use CE-014-Fire Station Opening Allowances $55,029.00 Allowance Subtotal: $0.00 Grand Total: $0.00 PCO#016 :CE#016-CE-016-RFI 047-Miscellaneous Structures # Cost Code Description Type Amount 1 33028-33028.0052.00.00-WC 2 STORM CE-015-RFI 047-Miscellaneous Structures Subcontracts $5,873.00 DRAIN 2 01800-01800.0810.00.00-Cost of Risk CE-015-RFI 047-Miscellaneous Structures Material $55.00 3 01700-01700.0725.00.00-MISC PERMITS& CE-015-RFI 047-Miscellaneous Structures Material $385.00 FEES 4 10000-10000.0141.00.00-CONSTRUCTION ($6,313.00) ALLOW CE-015-RFI 047-Miscellaneous Structures Allowances Subtotal: $0.00 Grand Total: $0.00 The original(Contract Sum) $25,216,386.00 Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $25,216,386.00 The contract sum would be changed by this Change Order in the amount of $0.00 The new contract sum including this Change Order will be $25,216,386.00 The contract time will not be changed by this Change Order. City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth,Texas 76102 Saint Louis,Missouri 63131-1802 4/19/22 SIGNATURE DATE SIGNATURE DATE SI NATU - DATE McCarthy Building Companies Inc. page 3 of 3 Printed On:4/19/2022 01:15 PM u� v v N mm0000 m so W rn v rn v ro M r O O) N N n N O W W r N N w W u U U3 U3 U3 U3 U3 W N fA N N Ny f9 f9 f9 f9 K I� y o y O a� y c OU O <» <» a To w w o L y O � U w a � a a � U U O y » o a Q » » O o U .o o A y C LL O u A a a o y N fA W >�N O N r O A U3 U3 U3 U3 N fA U a a � E o LL > O O O O U a N IL o W C a O V O of if) O N O O) W N M N o C co V N of V I�fA fA fA fA I' ll N I m N V N N N m N (� N U U O m '4 O T o N cN o st st IM o U a o 0 0 0 0 0 0 0 0 0 0 r E � 0. �x E o 0 0 0 3 3 3 Y O .�J d U U b 'I V _ o t V o a o 'o, U n° a o c o o ti u ti o u o °'' o p B n oo u ow aF3F 'wwE,cj1 gF 11 1 1fa Q w"o`u o � oa V Ro'oc7 G LL L uo O c7 O o PCO #009 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #009: CE #009 - CE-009 - Slip Form Over Excavation TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 009/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10/7/2021 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#009-CE-009-Slip Form Over Excavation CHANGE REASON: Coordination POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#009-CE-009-Slip Form Over Excavation DESCRIPTION OF PROPOSED CHANGE: CE-009-Slip Form Over Excavation SCOPE: In order for McMahon to utilize their slip-form paving machine at straight sections of the proposed roadway,an additional 4 feet of earthwork was required to be excavated to allow for the tracks of the paving machine and the concrete placer.The work includes the additional 2 feet excavated and needing to be replaced on either side of the roadway along the paving limits previously missed during the scoping reviews. REFERENCE: Please reference the attached from MBC ATTACHMENTS: # Cost Code Description Type Amount 1 01900-01900.0955.00.00-CONTINGENCY CE-010-Slip Form Over Excavation Material $(80,581.00) 2 31010-31010.0028.00.00-WC 1 EARTHWORKfWALLS CE-010-Slip Form Over Excavation Subcontracts $74,966.00 3 01800-01800.0810.00.00-Cost of Risk CE-010-Slip Form Over Excavation Material $697.00 4 01900-01900.0910.00.00-INITIAL MARKUP CE-010-Slip Form Over Excavation Fee $4,918.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/13/2022 12:42 PM PCO #009 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Grand Total: $0.00 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 j3�Dp� rL > �t 10/8/2021 SIGNATURE DATE SIGNATURE DATE SIGNATU DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/13/2022 12:42 PM \ � , _ , , , 16, � > „ ; „ ! 2 ) �� ------------------ o \ @/: =»o 0 § ` 00 �o0 o o - ) < t0E [ / WE NII-M _ § \ ! 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U PCO #010 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #010: CE #010 - CE-010-Utility Impacts thru 8.1.21 TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 010/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10/8/2021 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#010-CE-010-Utility Impacts thru 8.1.21 CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#010-CE-010-Utility Impacts thru 8.1.21 DESCRIPTION OF PROPOSED CHANGE: CE-010-Utility Impacts thru 8.1.21 SCOPE: Various onsite impacts to construction operations due to third-party franchises. REFERENCE: Please reference the attached Utility Impact Log. ATTACHMENTS: # Cost Code Description Type Amount 1 31010-31010.0028.00.00-WC 1 EARTHWORKfWALLS CE-011-Utility Impacts thru 8.1.21 Subcontracts $11,502.00 2 33028-33028.0052.00.00-WC 2 STORM DRAIN CE-011-Utility Impacts thru 8.1.21 Subcontracts $5,851.00 3 33028-33028.0054.00.00-WC 3 WATER/SANITARY CE-011-Utility Impacts thru 8.1.21 Subcontracts $5,000.00 4 01800-01800.0810.00.00-Cost of Risk CE-011-Utility Impacts thru 8.1.21 Material $208.00 5 01900-01900.0910.00.00-INITIAL MARKUP CE-011-Utility Impacts thru 8.1.21 Fee $1,466.00 6 10000-10000.0140.00.00-UTIL.DELAY ALLOW CE-011-Utility Impacts thru 8.1.21 Allowances $(24,027.00) Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/13/2022 12:38 PM PCO #010 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 ► �\.> vA�Pf11 t 10/8/2021 SIGNATURE DATE SIGNATURE DATE SIGNATU DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/13/2022 12:38 PM V p Lx N L O O 16 V '� O J= (U 0Q FU o rL+ 3 C '� O N N i N N L N V ry O 0 O U 3 Q v c C O Y Q o o V O N N m O_ C O t6 N 3 V O uO0 N lmD o ram+ N 3 N C (U - L N tE6 N (U - N N M > O o_ ' v 3 y a 0 .� = y v v axi o 0 0 o c ° a m o v y v `o o y m o E r v Q E o N o C i In V L m L C JL.+ C in O L '^ o O O N O C o C O a 3 c V 3 v 'm o y > v o .F v N f6 y N ry -6 � > C V -6 Q m V _ - N Q Q CL V VO >, 3 V - V Y N '� N N O M N N O x N y 3 .nII Q p N w bn V '� O O E b0 O N z v v v v o c Q c v w e > E > o v y t v .� ° o o 3 ° 16 v o V y o 3 - v 3 v 3 c >. y o c o21 .E E v °- c o ° ° Y v o C H N O O O V N N C >• 41 > C o O -o c -o o y N JL.+ p .+ -O y1 y Q np y m o y ° v E v v m rO+ bo C JL.+ Q O V i Q N v ° 3 V c o 3 ° ° c L6 x 3 o E o o t a s Q O Q N '� m (u m" Q N Q Y N d ¢ 3 y °c .m np .2 o '3 o °�° 3 o a ~ np y o m y o 0 :t y Q o o o f � c v m u - i c '� � E v c v o 3 v o z y ° 3 v X o v `o '� V m > c v .� y o - o o -_ m y 021 0 v c c o n E - a -1 o m c 0- -o t - a p y ° p - v o o a > .5 O v U ° E 0 3 np o V v .� v ° m np ° c o N .� Y rL+ O bo o C O -O w o N O -O E 6 Q - w C V 6 n N iu V O -6 L in t6 m> N V - >•L Y ¢ ° 3 v x .x o v o -° 3 a m c > t c c v~i o v v °' > z �, c o " ° c o X c o `° o '° -m .:' v v o v O a (uu m v o nvn axi m y E '- �n U V pp N -a o N i6 ry N N N U O o c of c c v > > _ 0 3 o a v v ° O °1 x V O m y a p y o C N d r V m, .-1 , 'n o o H t o x N O bo o N O _ c o 3 N > v z V o 021 m v = 3 o f o m ;; .. v v x U - o c v >, m c y a°i ._ y y X z c ? a v '° 0 9 Y .y o v w w O o .� n Q ° o aE a (u ,E o N i X v y iw x c y v a + 'v v y o 3 tio 0 0 *' v c 3 v ° - v `0 3 ° u .- a0 E ° o c o- m y 6 y z o v ¢ o V o y 3 ° Q to V oL' E c m - y v~i E f6 o y v E o 0 o U E o u o 0 0 o u o o o (u U c v cL 3 ° c X un ° CZ v v + v v E o c � o f6 y " .- .- v o QbD o o v y o w N y E v o - E - o a : o �° o o v .E v m c a w v v c x ° o np c 3 6 O 6 °c o v f6 x C to O -6 •- H y r+ O y C N O Q O in E Nof m Q p t6 z Q 3 a a o x a v U Y v t m 0 > a v v c a y ° ^ a ° v .E E o m o x x c y w y y v .Q �° o y v >, o > v o v o U ° o ap 'X t 0 3 0 t ° .� Q v o-� z V N v o v a x c ° o a y x E m V w o 0 N \ N \ \ N ON i O O O O O O O 0 o ci o N o W x y 0 o O F o a m m M N i--I O c m N o m a Ln O Ln O V 00 O N r-I Ln Ln O N � v T ro E rn `o x m x x m m m U m x c > O 3 F u c N O c O cL i 0 3 Q 3 O Q O F c v r0 �0 0 v oc v Q PCO #011 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #011 : CE #011 - CE-011 - Lockjaw Escalations TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 011 /0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 10/8/2021 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#011 -CE-011 -Lockjaw Escalations CHANGE REASON: Contingency POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#011 -CE-011 -Lockjaw Escalations DESCRIPTION OF PROPOSED CHANGE: CE-012-Lockjaw Escalations SCOPE: During the processing of AR/CR 1,the material supplier incurred material escalations on both the lockjaws proposed for use in the project. REFERENCE: Please reference the attached Material Escalation quote. ATTACHMENTS: # Cost Code Description Type Amount 1 16000-16000.0050.00.00-WC 4 ELECTRICAL CE-012-Lockjaw Escalations Subcontracts $19,895.00 2 01900-01900.0955.00.00-CONTINGENCY CE-012-Lockjaw Escalations Material $(21,385.00) 3 01800-01800.0810.00.00-Cost of Risk CE-012-Lockjaw Escalations Material $185.00 4 01900-01900.0910.00.00-INITIAL MARKUP CE-012-Lockjaw Escalations Fee $1,305.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/13/2022 12:45 PM PCO #011 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 a OD f I�� vA�Pf7rl 10/8/2021 SIGNATURE DATE SIGNATURE DATE SONATU - DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/13/2022 12:45 PM I"�'E A N E L E 1- C 0i TRICAL, INC. P) 821 E. Enon Avenue P 817-561-7400 F') Fort Worth,Texas 76140 F 817-561-7403 www.beaiielectrical.com • Bean Electrical, Inc Request for Change PO Box 40016 RFC Number: 2 Fort Worth,TX 76140 Date: 10/14/2021 Regarding: Change order to cover price increase of lockjaw ground boxes. To: Job Site: McCarthy Building Companies HARMON RD IMPROVEMENTS Requested By: Phone: E-mail: Jason Hess (817)561-7400 jhess@beanelectrical.com Recipients: Phone: E-mail: Eric R Klekar EKlekar@McCarthy.com Requested Change: UM I Quantity Unit Price I Change to Contract Escalation - PCA 132148 - LJ 13X(9/30/21) EA 88.0000000 199.610000 $ 17565.68 Escalation - PCA 173024 - LJT3X(9/30/21) EA 3.0000000 173.450000 $ 520.35 10% Markup EA 1.0000000 1808.600000 $ 1808.60 RFC Total $ 19894.63 Jason Hess Bean Electrical Bean Electrical, Inc. TECL17979 Regulated by The Texas Department of Licensingand Regulations,P.O. Box 12157,Austin,Texas 78711,1800 803 9202,512 463 6599,website www.license.state.tx.us/complaints PCO #012 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #012: CE #012 - CE-012-Additional Temp Asphalt Phase 2 North TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 012/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 2/8/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#012-CE-012-Additional Temp Asphalt Phase 2 North CHANGE REASON: Contingency POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) DESCRIPTION OF PROPOSED CHANGE: CE#012-CE-012-Additional Temp Asphalt Phase 2 North SCOPE: Due to continual calls about the right turn radius when heading west towards Harmon Road along Bonds Ranch.The team agreed to add an additional 248 SY of 4"Temporary Asphalt Placed at PH2 N for Semi Trucks to safely make the turn right onto Harmon road with a wide enough shoulder. REFERENCE: Please refer to the attached pricing from McCarthy Building Companies, Inc. ATTACHMENTS: CE#014-Phase 2 Additional Temp Asphalt.pdf # Cost Code Description Type Amount 1 31010-31010.0028.00.00-WC 1 EARTHWORKfWALLS CE-014-Additional Temp Asphalt Phase 2 North Subcontracts $14,523.00 2 01800-01800.0810.00.00-Cost of Risk CE-014-Additional Temp Asphalt Phase 2 North Material $135.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-014-Additional Temp Asphalt Phase 2 North Fee $953.00 4 01900-01900.0955.00.00-CONTINGENCY CE-014-Additional Temp Asphalt Phase 2 North Material $(15,611.00) Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/18/2022 02:52 PM PCO #012 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 :h.;(Q—et -CA SgaAILan 2/23/22 SIGNATURE DATE SIGNATURE DATE SIGNATIME DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/18/2022 02:52 PM ,,,,,,,,,,,,,,,,,,,,,,,,,,® ` \ So ,,,,,,,,,,,,,,,, o J1 o o o o - - % ®~ lo _ , } _Eo / » k o. - - _ _ EoE _ o o% o.,,•,,X,,,, 10 W x F OO+LOL HIS NOW`JHH 3NI-IHOIHW ml�u N - I o' + w —X r 6L N oa �� �� wa m I I II �I III I I �I `II I� I I .I of I I i I I I I �e all II, II� I I a4 I IP I I �I II w w _ ICI I d. — _ I I _ I II I II 6t I 1 I 3 Im I Ilo a I z �fid o 00+86 HIS NOW`JHH 3NIlHOIHW 00+86mHIS NOW`JHH 3NIlHOIHW 5 Q 6MP .s d .1Aaauq—sa ud\,, '\ll"\poo,uow,ou ((c do c"I',)a..... .. ar. W uovuo�e'd usie'ez:ec11 —,o—¢oa xe roan-ld Q .a 0.F 6 U PCO #013 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #013: CE #013 - CE-013-Drop Inlet Manhole Upsizing TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 013/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 2/23/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#013-CE-013-Drop Inlet Manhole Upsizing CHANGE REASON: Owner Directive POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE-013-Drop Inlet Manhole Upsizing SCOPE: Due to the request by the City of Fort Worth to increase the sizing of 10 drop inlet manhole ring and covers to 30"diameter. REFERENCE: Please refer to the attached pricing from North Texas Contracting. ATTACHMENTS: NTC-UPSIZE MH&JB OPENINGS.pdf # Cost Code Description Type Amount 1 80000-80000.0100.00.00-Owner Use Allowance CE-015-Drop Inlet Manhole Upsizing Allowances $(15,608.00) 2 33028-33028.0052.00.00-WC 2 STORM DRAIN CE-015-Drop Inlet Manhole Upsizing Subcontracts $14,520.00 3 01900-01900.0910.00.00-INITIAL MARKUP CE-015-Drop Inlet Manhole Upsizing Fee $953.00 4 01800-01800.0810.00.00-Cost of Risk CE-015-Drop Inlet Manhole Upsizing Material $135.00 Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/18/2022 04:45 PM PCO #013 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 'RAO-M-CAS—k-jLn2a 2/23/22 SIGNATURE DATE SIGNATURE DATE -il(iiiAT69E DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/13/2022 12:50 PM HARMON RD-UPSIZE STORM STRUCTURE R&C TO 30" DIAM u NORTH TEXAS BID ITEM DESCRIPTION CITY UNIT UNIT PRICE TOTAL N/A UPSIZE STORM STUCTURE OPENINGS TO 30" 10 EA $ 1,452.00 $ 14,520.00 Total $ 14,520.00 NOTES PRICING INCLUDES THE UPSIZING OF STORM STRUCTURE OPENINGS FROM 24"TO 30"DIAMETER W/UPSIZED RING&COVERS PRICING BASED ON AN ESTIMATED QTY AND CALCULATED UNIT PRICING TO BE USED ON AN AS NEEDED BASIS EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCLUDES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDES RELOCATION OF EXISTING UTILITY CONFLICTS PREPARED BY: WES LANCASTER DATE: 12/22/2021 PCO #014 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #014: CE #016 - CE-014 - Fire Station Opening TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 014/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 2/23/2022 REFERENCE: PRIME CONTRACT #004-Customer Allowance/Contingency CHANGE ORDER: Request#004 FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#014-CE-014-Fire Station Opening CHANGE REASON: Owner Directive POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#014-CE-014-Fire Station Opening DESCRIPTION OF PROPOSED CHANGE: CE-014-Fire Station Opening SCOPE: After conversations between the City of Fort Worth and the new Fire Station at the corner of Covey and Harmon Road.The original design configuration that included an traffic light for fire truck access in and out of the facility has been removed and redesigned to provide a turn through lane across the original median opening. REFERENCE: Please refer to the attached pricing from McCarthy Building Companies,McMahon Paving, Bean Electrical,and Fort Worth Civil. ATTACHMENTS: Cost of Work Summary.pdf # Cost Code Description Type Amount 1 31010-31010.0028.00.00-WC 1 EARTHWORKfWALLS CE-014-Fire Station Opening Subcontracts $(708.00) 2 16000-16000.0050.00.00-WC 4 ELECTRICAL CE-014-Fire Station Opening Subcontracts $(83,737.00) 3 32091-32091.0050.00.00-WC 5 PAVING CE-014-Fire Station Opening Subcontracts $7,685.00 4 32132-32132.0134.00.00-WC 7 ICC CE-014-Fire Station Opening Subcontracts $25,566.00 5 01900-01900.0910.00.00-INITIAL MARKUP CE-014-Fire Station Opening Fee $(3,359.00) McCarthy Building Companies Inc. page 1 of 2 Printed On:2/23/2022 04:06 PM PCO #016 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 # Cost Code Description Type Amount 6 01800-01800.0810.00.00-Cost of Risk CE-014-Fire Station Opening Material $(476.00) 7 80000-80000.0100.00.00-Owner Use Allowance CE-014-Fire Station Opening Allowances $55,029.00 Grand Total: $0.00 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 c -_ K MAID Ut 2/23/22 SIGNATURE DATE SIGNATURE DATE SIGNATIKE DATE McCarthy Building Companies Inc. page 2 of 2 Printed On:2/23/2022 04:06 PM Fire Station Reconfiguration Work Category/Description QTY Units Cost Summary 1 WC 1: Excavation &Walls Subgrade Stabilization Credit 1.00 LS $ (708) 2 WC 4: Electrical Traffic Signal Credit 1.00 LS $ (84,637) Additional Roadway Signage 1.00 LS $ 900 3 WC 5: Paving Paving/Curb & Gutter Credit 1.00 LS $ 14,321 Pavement/Curb & Gutter with Mountable Transitions 1.00 LS $ (6,636) 4 WC 7: Integral Colored Concrete Additional Median, Truck Aprons and Colored Islands 1.00 LS $ 25,566 Cost of Work Summary: 1 $ (51,194) Harmon Road Improvements Change Event: Fire Station Reconfiguration BID ITEM DESCRIPTION CITY UNIT UNIT PRICE TOTAL N/A Lime Stabilized Sub grade -97 SY $ (7.30) $ (708.00) Total $ 708.00 NOTES PRICING BASED ON AN ESTIMATED QTY AND CALCULATED UNIT PRICING TO BE USED ON AN AS NEEDED BASIS EXCLUDES TRAFFIC CONTROL,BARRICADES,FLAGGING EXCLUDES PAVING REMOVAL&REPLACEMENT IF REQUIRED EXCLUDES SWPPP,EROSION CONTROL AND SPRINKLER REPAIR EXCLUDES SEEDING,SODDING AND LANDSCAPING EXCLUDES RELOCATION OF EXISTING UTILITY CONFLICTS I"�'E A N E L E 1- C 0i TRICAL, INC. P) 821 E. Enon Avenue P 817-561-7400 F') Fort Worth,Texas 76140 F 817-561-7403 www.beaiielectrical.com • Bean Electrical, Inc Request for Change PO Box 40016 RFC Number: 3 Fort Worth,TX 76140 Date: 01/11/2022 Regarding: Showing credit for the removal of traffic signals for the Fire Department; removal of conduit, boxes, wire, foundations, traffic poles and installation from the contract. To: Job Site: McCarthy Building Companies HARMON RD IMPROVEMENTS Requested By: Phone: E-mail: Jason Hess (817)561-7400 jhess@beanelectrical.com Recipients: Phone: E-mail: Nando Goetz NSGoetz@mccarthy.com Riley Seahorn RSeahorn@mccarthy.com Drew Newton (817) 561-7400 dnewton@bei-tx.com Requested Change: UM Quantity UnitPrice Change to Contract Credit for the removal of all the fire station 0.0000000 0.000000 $ -84637.45 traffic signal work from the contract (Additional R3-2 Sign and Post 0.0000000 0.000000 $ 900.00 RFC Total $ -83737.45 Please respond by: 01/14/2022 Jason Hess Nando Goetz Bean Electrical McCarthy Building Companies Bean Electrical, Inc. TECL17979 Regulated by The Texas Department of Licensingand Regulations,P.O. Box 12157,Austin,Texas 78711,1800 803 9202,512 463 6599,website www.license.state.tx.us/complaints i Project:Hannon Road County:Tarrant DETAILED COST BREAKDOWN New Items: Special Transition Curb-40 LF Monolithc 3"Mountable Curb-40 LF Existing Items: 11"Concrete Paving 6"Conic Curb and Gutter LABOR Hourly Hourly EXTENDED DESCRIPTION CREW QTY UNIT REQUIRED RATE COST Foreman Setup 1.00 MHR 20.00 $ 42.81 $ 856.20 O ra[or/Leadman Setup1.00 MHR 20.00 $ 24.00 $ 480.00 Laborer-Form Setter Setup 2.00 MHR 20.00 $ 21.50 $ 860.00 Laborer-Common Setup 3.00 MHR 20.00 $ 19.50 $ 1170.00 Foreman Ravin 1.00 MHR 5.00 $ 41.52 $ 207.60 Leadman/O rator Ravin 1.00 MHR 5.00 $ 25.00 $ 125.00 Laborer-Strai ht Ede Paving 2000 MHR 5.00 $ 24.00 $ 240.00 Laborer-Curb Man Pavinq 2.00 MHR 5.00 $ 21.00 $ 210.00 Laborer-Common !Paving_, 3.00 MHR 5.00 $ 18.50 $ 277.50 LABOR COST 1$ 4426.30 15%LABOR MARKUP $ 663.95 55%LABOR BURDEN 1$ 2,434.47 TOTAL LABOR COST $ 7,524.71 EQUIPMENT QTY EXTENDED DESCRIPTION CREW QTY UNIT REQUIRED RATE COST PickU -Foreman Setup1.00 HR 20.00 $ 20.68 $ 413.60 Backhce Setup 1.00 HR 20.00 $ 41.19 $ 823.80 Skidsteer Setup 1.00 HR 20.00 $ 33.33 $ 666.60 Small Tools and Equipment Setup1.00 DAY 2.00 $ 500.00 $ 1,000.00 PickU -Foreman Paving 1.00 HR 5.00 $ 20.68 $ 103.40 Small Tools and Equipment Paving 1.00 DAY 1.00 $ 500.00 $ 500.00 EQUIPMENTCOST $ 3507.40 15%EQUIPMENT MARKUP $ 5206.11 TOTAL EQUIPMENT COST $ 4,033.51 MATERIALS UNIT EXTENDED DESCRIPTION CREW QTY UNIT COST COST Form boards 1x10x10 Setup9.00 EA $ 25.67 $ 231.03 Form boards 1x4x10 Setup 5.00 EA $ 9.11 $ 45.55 Form boards 1x6x10 Setup 5.00 EA $ 14.47 $ 72.35 Rebar Setup3.00 CWT $ 65.75 $ 197.25 Misc items additional dowels chairs etc. Setup 1.00 LS $ 500.00 $ 500.00 Concrete Paving6.00 CY $ 125.25 $ 751.50 Misc items Cure etc. Pavinq 1.00 LS $ 100.00 $ 100.00 NATERIAL COST $ 1,897.68 15%MATERIAL MARKUP $ 284.65 TOTAL MATERIAL COST $ 2,182.33 SUBCONTRACTORS UNIT A$ 504 DESCRIPTION QTY UNIT COST Suwe or Calculation Time minimum 4.00 HR $ 120.00 SUBCONTRACTOR COST 5%SUBCONTRACTOR MARKUP TOTAL SUBCONTRACTOR COST NEW ITEMS COST SUMMARY TOTAL LABOR COST $ 7,524.71 TOTAL EQUIPMENT COST $ 4033.51 TOTAL MATERIAL COST $ 21mu TOTAL SUBCONTRACTOR COST $ 504.00 TOTAL NEW ITEMS COST $ 14,2".55 Exhibit 1 ITEMS UNIT EXTENDED DESCRIPTION QTY UNIT COST COST II"Concrete Pavement -100.00 BY $ 71.49 $ 7 149.00 6"Conic Curb and Gutter 1 20.00 1 LF $ 25.63 $ 512.60 BID ITEM COST $ 6 636.40 0%BID ITEM MARKUP $ TOTAL BID ITEM COST $ 6,636.40 COSTSUMMARY TOTALCOSTNEW ITEMS $ 14244.55 TOTAL COST BID ITEMS $ 6636.40 1%BOND $ 76.08 TOTALCOST $ 7,684.23 Notes: Pricing good for 10 days. Includes any necessary doweling for curb that was not poured monolithically Excludes subgrade-By Others Excludes any Demo Any items not specifically covered in the plan revision or included on this CO is not included in the pricing above. We will need 5 days added to the contract to perfrom this work.(2 days to setup,1 day to pour,1 day to wreck fors,1 day weather contingency) FORT WORTH CIVIL CONSTRUCTORS, LLC S• 1.6.2022 To: Ms. Riley Seahorn Project Manager McCarthy Building Companies, Inc. 12001 N. Central Expressway, Suite 400 Dallas,TX 75243 Re: Harmon Road Fire Station Plan Revisions Ms. Seahorn, Please find below Fort Worth Civil Constructors (FWCC) proposal for the revised plan sheets for the fire station located at the corner of Harmon Road and Quail Grove. Our proposal is based on the revised plans dated 12.20.2021. Description Qty UOM Unit Price Extended Price Integral Colored Truck Apron 32 SY $227.20 $7,270.40 Integral Colored and Textured Concrete Island 17 SY $219.00 $3,723.00 Integral Colored and Textured Concrete Median 59 SY $247.00 $14,573.00 $25,566.40 FWCC assumes if approved this additional work can be completed during one of our mobilizations for the contracted work at the Presidio Vista Drive roundabout. If an additional mobilization is required, please add $7,500.00 to our above pricing. If there are any questions or comments regarding this proposal, please feel free to contact me at 817.343.2246 or bradc@fwcivcon.com Respectfully, 5'1.� ell" Brad Caldwell Operations Manager (0) 817. 562. 2292 1 (F) 817. 562. 2293 1 www.FWCivCon.com Office: 4860 Mark IV Parkway, Fort Worth, TX 76106 1 Mail: P.O. Box 164513, Fort Worth, TX 76161 PCO #015 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 Prime Contract Potential Change Order #015: CE #015 - CE-015 - RFI 047 - Miscellaneous Structures TO: City of Fort Worth Transportation Department FROM: McCarthy Building Companies Inc 200 Texas Street 12851 Manchester Rd Fort Worth Texas,76102 Saint Louis Missouri,63131-1802 PCO NUMBER/REVISION: 015/0 CONTRACT- 1 -Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Prime Contract REQUEST RECEIVED FROM: CREATED BY- Riley Seahorn (McCarthy Building Companies Inc) STATUS: Pending-In Review CREATED DATE: 2/23/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 0 days TOTAL AMOUNT- $0.00 POTENTIAL CHANGE ORDER TITLE: CE#015-CE-015-RFI 047-Miscellaneous Structures CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#015- CE-015-RFI 047-Miscellaneous Structures SCOPE: As North Texas Contracting exposed the Miscellaneous Structure to be raised,they determined the wall thickness did not align with what was shown in the Contract Drawings.Once the team examined the walls,the north and south wall thickness was 12"thick vs.the 18"thickness as anticipated.An RFI 047-Miscellaneous Structures was submitted to determine how to proceed with the structure.To provide the best long term results additional reinforcing was to be drilled and epoxied into the existing structure and poured back the wall as a 12"thick structure. REFERENCE: Please refer to the attached pricing from North Texas Contracting. ATTACHMENTS: NTC-ADD'L REBAR PER RFI#047.pdf # Cost Code Description Type Amount 1 33028-33028.0052.00.00-WC 2 STORM DRAIN CE-017-RFI 047-Miscellaneous Structures Subcontracts $5,873.00 2 01800-01800.0810.00.00-Cost of Risk CE-017-RFI 047-Miscellaneous Structures Material $55.00 3 01700-01700.0725.00.00-MISC PERMITS&FEES CE-017-RFI 047-Miscellaneous Structures Material $385.00 4 10000-10000.0141.00.00-CONSTRUCTION ALLOW CE-017-RFI 047-Miscellaneous Structures Allowances $(6,313.00) Grand Total: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On:4/18/2022 04:55 PM PCO #015 Project:002200.000-Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth,Texas 76177 City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth Texas 76102 Saint Louis Missouri 63131-1802 ��e� rSa �ettlt 2/23/22 SIGNATURE DATE SIGNATURE DATE SI=MXRIIi24E DPErATE McCarthy Building Companies Inc. page 2 of 2 Printed On:4/18/2022 04:55 PM HARMON RD- RFI #047 STRUCTURE ADJUSTMENT REBAR u NORTH TEXAS War. BID ITEM DESCRIPTION CITY UNIT UNIT PRICE TOTAL N/A DRILUEPDXY ADDITIONAL REBAR& REBUILD FORMS 1 LS $ 5,873.00 $ 5,873.00 Total I I I 1 $ 5,873.00 NOTES PRICING INCLUDES THE REWORK REQUIRED TO REMOVE AND REINSTALL FORMWORK ALREADY IN PLACE TO ALLOW FOR ADDITIONAL REBAR TO BE INSTALLED PER RFI#047 RESPONSE. ADDITIONAL 14 CALENDAR DAYS REQUESTED DUE TO POTENTIAL CONCRETE SCHEDULING PREPARED BY: WES LANCASTER DATE: 2/10/2022 NORTH TEXAS CHANGE ORDER COST Not Mel Tkyfl-T-Tifirk,M CHANGE DESCRIPTION:ADDITIONAL REBAR FOR VAULT AT STA 16+92.53 DRILL&EPDXY ADDITIONAL REBAR AND REBUILD EXISTING FORMWORK LABOR BREAKDOWNS 10 HOUR DAYS REGULAR REGULAR OT OT TOTAL QTY DESCRIPTION HOURS RATES HOURS RATES AMOUNT 1 FOREMAN-UTILITY 8.0 $ 47.45 2.0 $ 71.18 $ 521.95 1 OPERATOR 8.0 $ 25.75 2.0 $ 38.63 $ 283.25 1 FINISHER 8.0 $ 24.50 2.0 $ 36.75 $ 269.50 1 CARPENTER 8.0 $ 24.50 2.0 $ 36.75 $ 269.50 1 SKILLED WORKER-CONCRETE 8.0 $ 21.50 2.0 $ 32.25 $ 236.50 2 SEMI SKILLED WORKER-CONCRETE 16.0 $ 19.75 4.0 $ 29.63 $ 434.50 LABOR SUBTOTALI$ 2,015.20 EQUIPMENT UNIT REGULAR REGULAR TOTAL QTY DESCRIPTION HOURS RATES AMOUNT 1 COMPANYTRUCK SUPT FOREMAN HR 10.0 $ 19.65 $ 196.50 1 IKOMATSU 320 WHEEL LOADER HR 1 10.0 $ 54.76 $ 547.60 EQUIPMENT SUBTOTAL $ 744.10 MATERIALS/MISCELL UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT REBAR LB 1200 $ 0.84 $ 1008.00 EPDXY OZ 70 $ 16.30 $ 1141.00 CREDIT FOR CONCRETE MATCH EXISTING 12"WALLS CY -5 $ 118.00 $ 590.00 MATERIAL SUBTOTAL $ 1,559.00 SUBCONTRACTORS UNIT QUANTITY UNIT PRICE TOTAL DESCRIPTION AMOUNT $ $ SUBCONTRACT SUBTOTAL $ TOTALS&MARK UP SUMMARY QUANTITY UNIT OF MEASURE UNIT PRICE TOTAL AMOUNT BARE LABOR COST 1 LS $ 2,015.20 $ 2,015.20 LABOR BURDENS 45% PCT $ 2,015.20 $ 906.84 LABOR MARKUP 15% PCT $ 2,015.20 $ 302.28 EQUIPMENT SUBTOTAL 1 LS $ 744.10 $ 744.10 EQUIPMENT MARKUP 15% PCT $ 744.10 $ 111.62 MATERIALS SUBTOTAL 1 LS $ 1,559.00 $ 1,559.00 MATERIALS MARKUP 15% PCT $ 1,559.00 $ 233.85 SUBCONTRACTOR SUBTOTAL 1 LS $ $ SUBCONTRACTOR MARKUP 5% PCT $ $ COST TOTAL $ 5,872.89 ROUNDED $ 5,873.00 NOTES BASED ON CONCRETE SCHEDULING AND REWORK,ADDITIONAL 14 CALENDAR DAYS REQUESTED