HomeMy WebLinkAboutContract 54169-AR6fORTWORTH. City of Fort Worth
CMAR Construction Allowance Request
Project Name Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.)
Project #(s) 1100459
Description
Harmon Rd. widening tram 2 lanes to 4 lanes divided roadway between US 287 to Golden Triangle Blvd./Bonds Ranch Rd.)
I McCarthy Building Companies, Inc. Contractor
City
Project Mgr. I l my Alejandra Ayala �----------------�Inspector
NO. ITEM DESCRIPTION UNIT Qty UNIT PRICE Original GMP Cost
Div. 01 • General
00 Survey/Layout LS 1 $390,373.00 $390,373.00
05 Erosion Control LS 1 $242,211.00 $242,211.00
WCI: Earthwork & Walls
10 McCarthy Building Companies LS 1 $5,921,439.00 $5,921,439.00
WC2: Underground Drainage
20 North Texas Contracting LS 1 $3,02D,n8.00 $3,020,778.00
WC3: Water/Sanitary Sewer
30 North Texas Contracting LS 1 $1,938,301.00 $1,938,301.00
WC4: Electrical
40 Bean Electrical LS 1 $1,351,416.00 $1,351,416.00
45 Contingency-Locklaw Ground Boxes LS 1 $37,283.00 $37,283.00
WCS: Paving
50 McMahon Contracting LS 1 $4,469,237.00 $4,469,237.00
WC6: Landscaping
60 Contingency -Rebid LS 1 $450,000.00 $450,000.00
WC7: Integral Colored Concrete
70 Fort Worth Civil Construction LS 1 $868,109.00 $868,109.00
WCB: Traffic Control
60 McCarthy Building Companies LS 1 $717,549.00 $717,549.00
90 General Conditions 1 $2,241,535.00 $2,241,535.00
100 Insurance LS 1 $180,432.00 $180,432.00
110 Fee LS 1 $1,418,863.00 $1,418,863.00
120 McCarthy Performance & Payment Bond LS 1 $168,080.00 $168,080.00
130 Construction Contingency LS 1 $1,170,780.00 $1,170,780.00
131 McCarthy Subcontr. Shared Savings LS 1 $98,082.00
Owner Allowances:
140 Utility Delay Allowance LS 1 $200,000.00 $200,000.00
I Dennis Rodgers
PCO 18
Previous GMP Total Driveway
Widening
$390,373.00
$242,211.00
$6,098,343.00 s 3,411.00
$3,061,187.00
$2,083,750.00
$1,334,709.00
$0.00
$4,489,251.00 s 4,350.00
$267,402.00
$893,675.00
$717,549.00
$2,241,535.00
$182,031.00 s 72.00
$1,430,241.00 s 509.00
$182,298.00
$716,385.00
$98,082.00
$175,973.00
PCO 19 Adjoining PC020
Irrigation Sidewalk Add Adjustments
s 7,570.00
s 7,389.00
s 70.00 s 69.00 s 497.00 s 485.00
141 Construction LS 1 $200,000.00 $200,000.00 $132,068.00 s (8,342.00) $ (8,137.00)
142 Utility LS 1 $100,000.00
143 Landscape Restoration LS 1 $50,000.00
144 Irrigation LS 1 $50,000.00
145 Gates LS 1 $30,000.00
146 Owner 1% Return & Shared Savings LS 1
Total Owner Allowance
Grant Total
$100,000.00 $100,000.00
$50,000.00 $50,000.00
$50,000.00 $50,000.00
$30,000.00 $30,000.00
$249,323.00
$630,000.00 $787,364.00
$25,216,386.00 $ 25,216,386.00 $
s (7,943.00)
$ $
Additional Days Requested
Revised Contract TI me
PC021 Utlllty PCO 22 Dbl Lime Conflicts
s 6,193.00
s 4,095.00
s 38.00 s 58.00 s 269.00 s 406.00
s (4,402.00) s (6,657.00)
$ $
CSC No. 54169-AR6
City Sec #I
Datel
AR#I
PCO 23 Grouted
Rip Rap
s 35,659.00
s 332.00 s 260.00
s (36,251.00)
$
54169
9/9/2022
6
Revised GMP Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
390,373.00
242,211.00
6,151,176.00
3,065,282.00
2,083,750.00
1,334,709.00
4,493,601.00
274,791.00
893,675.00
717,549.00
2,241,535.00
182,670.00
1,432,667.00
182,298.00
716,385.00
98,082.00
171,571.00
72,681.00
100,000.00
50,000.00
42,057.00
30,000.00
249,323.00
25,216,386.00
730
0
730
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
CMAR Construction Allowance Request Page 1 of 3
Harmon Rd Widening
CPN 100459
Project Name
Project #(s)
Description
Contractor
City
Project Mgr.
Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.)
1100459
Harmon Rd. widening from 2 lanes to 4 lanes divided roadway between US 287 to Golden Triangle Blvd./Bonds Ranch Rd.)
I McCarthy Building Companies, Inc.
I lruy Alejandra Ayala �. -------------�Inspector I Dennis Rodgers
City Sec #I 54169
Datel 9/9/2022
AR#I 6
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 ProjecVProgram 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.
Conlrlctor'I Company Name Contnlctor'I Name
McCarthy Building Companies Inc. Riley Seahorn
ln■pectonln..,..UC,n Supervl■« Dalll Project and� Compliance Manager
f;.MY1M-'�� Sep 13, 2022 N<2iancJrq Avala Dennis Rodg111"$is;' 1, 2022 09:37 CDT) Ale/andraAyala(5ep9,202214:06CDT)
Program Manamr Dalll Stnlor Capltal Protect Offlc:er
�&<:..-Sep 19, 2022 �,,M,,,J
!ssetteAcevedo{Sepl0,202208:0lCDT)
A■■l■tanl Dlrwctor ,._,, Dalll Dlrwctor, Contractlna Deponment (Dept)
�p� Sep 20, 2022 ILau,..,.p.,....
A■■l■tanl CHY All....., Dalll A■■l■tlnt CHY M■.,_
IDi'I Sep 20, 2022 l. \•M,\.11
°"ack(Sep20,202216:49C0T) il6amjohnson(S�20,20J217:04CDT)
ATTEST: , 7@11ette s &tida4 Jannette S. Goodall (Sep 21, 2022 09:28 CDT)
Jannette Goodall - City Secretary
CMAR Construction Allowance Request Page 2 of 3
Dalll
Sep 9, 2022
Dalll
Sep 9, 2022
Dalll
Sep 20, 2022
Dalll
Sep 20, 2022
Dalll
Sep 20, 2022
Harmon Rd Widening
CPN 100459
A�'�CARFHY
McCarthy Building Companies Inc.
12001 N Central Expressway Suite 400
Dallas, Texas 75243
Phone: (972)991-5500
PCCO #006
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 Change Order #006: Customer Allowance/Contingency
Request #006
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:
CONTRACT STATUS:
SCHEDULE IMPACT:
CONTRACT FOR:
DESCRIPTION:
ATTACHMENTS:
7/18/2022
Pending - In Review
0 days
1:Harmon Road Improvements US 287/81 to TOTAL AMOUNT:
Golden Triangle Boulevard CPN 100459
Prime Contract
CREATED BY:
REVISION:
Roy Simiyu (McCarthy Building Companies
Inc)
0
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
$0.00
PCO # Title Schedule Impact Amount
018 CE #018 - CE-018- Driveway Widening at STA 92+40.85 0 days $0.00
019 CE #019 - CE-019-Adjoining Sidewalk Additions 0 days $0.00
020 CE #020 - CE-020-Irrigation Adjustments 0 days $0.00
021 CE #021 - CE-021- Utility Impacts thru 5.1.22 0 days $0.00
022 CE #022 - CE-022 Creosote Median Opening 0 days $0.00
023 CE #018- CE-018 - Phase 2 S Double Lime Application 0 days $0.00
024 CE #023 - CE 023 - Grouted RipRap 0 days $0.00
Total: $0.00
CHANGE ORDER LINE ITEMS:
PCO # 018 : CE #018 - CE-018- Driveway Widening at STA 92+40.85
# Cost Code Description Type Amount
1 32091-32091.0050.00.00 - WC 5 PAVING CE-018- Driveway Widening at STA 92+40.85 Subcontracts $4,350.00
2 31010-31010.0028.00.00 - WC 1 CE-018- Driveway Widening at STA 92+40.85 Subcontracts $3,690.00
EARTH W ORK/WALLS
3 01800-01800.0810.00.00 - Cost of Risk CE-018- Driveway Widening at STA 92+40.85 Material $75.00
4 01900-01900.0910.00.00 - INITIAL MARKUP CE-018- Driveway Widening at STA 92+q0.85 Fee $527.00
10000-10000.0141.00.00 - CONSTRUCTION
5 ALLOW CE-01 & Driveway Widening at STA 92+q0.85 Allowances ($8,642.00)
Subtotal: $0.00
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 3 Printed On: 7/25/2022 03:52 PM
A�'�CARFHY
PCO # 019 : CE #019 - CE-019-Adjoining Sidewalk Additions
PCCO #006
# Cost Code Description Type Amount
� 3101031010.0028.00.00 - WC 1 CE-019-Adjoining Sidewalk Additions Subcontracts $7,570.00
EARTH W ORKNVALLS
2 01800-01800.0810.00.00 - Cost of Risk CE-019-Adjoining Sidewalk Additions Material $70.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-019-Adjoining Sidewalk Additions Fee $497.00
4 10000-10000.0141.00.00 - CONSTRUCTION CE-019-Adjoining Sidewalk Additions Allowances ($8,137.00)
ALLOW
Subtotal: $0.00
Grand Total: $0.00
PCO # 020 : CE #020 - CE-020-Irrigation Adjustments
# Cost Code Description Type Amount
10000-10000.0144.00.00 - IRRIGATION
� ALLOWANCE CE-020-Irrigation Adjustments Allowances ($7,943.00)
2 01500-01800.0810.00.00 - Cost of Risk CE-020-Irrigation Adjustments Material $69.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-020-Irrigation Adjustments Fee $485.00
4 32221-32221.0014.00.00 - WC 6 LANDSCAPE CE-020-Irrigation Adjustments Subcontracts $7,389.00
CONT
Subtotal: $0.00
Grand Total: $0.00
PCO # 021 : CE #021 - CE-021- Utility Impacts thru 5.1.22
# Cost Code Description Type Amount
� 3302&33028.0052.00.00 - WC 2 STORM CE-021- Utility Impacts thru 5.1.22 Subcontracts $4,095.00
DRAIN
2 01800-01800.0810.00.00 - Cost of Risk CE-021- Utility Impacts thru 5.1.22 Material $38.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-021- Utility Impacts thru 5.1.22 Fee $269.00
4 10000-10000.0140.00.00 - UTIL DELAY CE-021- Utility Impacts thru 5.1.22 Allowances ($4,402.00)
ALLOW
Subtotal: $0.00
Grand Total: $0.00
PCO # 022 : CE #022 - CE-022 Creosote Median Opening
# Cost Code Description Type Amount
� 31010-31010.0028.00.00 - WC 1 CI-024-Creosote Median Opening Subcontracts $26,934.00
EARTH W ORKM/ALLS
2 33025-33028.0054.00.00 - WC 3 CI-024-Creosote Median Opening Subcontracts $21,275.00
WATER/SANITARY
3 16000-16000.0050.00.00 - WC 4 ELECTRICAL CI-024-Creosote Median Opening Subcontrects $27,330.00
4 3209132091.0050.00.00 - WC 5 PAVING CI-024-Creosote Median Opening Subcontracts $40,614.00
32221-32221.0014.00.00 - WC 6 LANDSCAPE
5 CONT CI-024-Creosote Median Opening Subcontracts ($2,329.00)
6 3213232132.0134.00.00 - WC 7 ICC CI-024-Creosote Median Opening Subcontracts $27,140.00
� 01800-01800.0820.00.00 - BUILDER'S RISK CI-024-Creosote Median Opening Material $1,311.00
INSUR
8 01900-01900.0910.00.00 - INITIAL MARKUP CI-024-Creosote Median Opening Fee $9,248.00
9 80000-80000.0160.00.00 - MBC Shared CI-024-Creosote Median Opening Material ($151,523.00)
Savings
Subtotal: $0.00
Grand Total: $0.00
McCarthy Building Companies Inc. page 2 of 3 Printed On: 7/25/2022 03:52 PM
M�cARrx�!
PCO # 023 : CE #018- CE-018 - Phase 2 S Double Lime Application
PCCO #006
# Cost Code Description Type Amount
� 3101031010.0028.00.00 - WC 1 y�/C 1 Subcontracts $6,193.00
EARTH W ORKNVALLS
10000-10000.0141.00.00 - CONSTRUCTION
Z ALLOW Line 141 - Construction Allowance Allowances ($6,657.00)
3 01800-01800.0810.00.00 - Cost of Risk Line 100 - Insurance Material $58.00
4 01900-01900.0910.00.00 - INITIAL MARKUP Line 110 - FEE Fee $406.00
Subtotal: $0.00
Grend Total: $0.00
PCO # 024 : CE #023 - CE 023 - Grouted RipRap
# Cost Code Description Type Amount
� 3101031010.0028.00.00 - WC 1 y�/C1 Subcontracts $35,659.00
EARTH W ORK/WALLS
2 01800-01800.0820.00.00-BUILDER'SRISK Insurance Material $332.00
INSUR
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $260.00
4 10000-10000.0141.00.00 - CONSTRUCTION Construction Allowance Allowances ($36,251.00)
ALLOW
Subtotal: $0.00
Grand Total: $0.00
The original (Contract Sum)
Net change by previously authorized Change Orders
The contract sum prior to this Change Order was
The contract sum would be changed by this Change Order in the amount of
The new contract sum including this Change Order will be
The contract time will not be changed by this Change Order by 0 days.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth, Texas 76102
SIGNATURE
DATE SIGNATURE
$25,216,386.00
$0.00
$25,216,386.00
$0.00
$25,216,386.00
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis, Missouri 63131-1802
l� ��' � ��' �� � 7/25/22
DATE SIGNATUR DATE
McCarthy Building Companies Inc. page 3 of 3 Printed On: 7/25/2022 03:52 PM
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PCO #018
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 #018: CE #018 - CE-018- Driveway
Widening at STA 92+40.85
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:
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
018/0
Pending - In Review
�
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Riley Seahorn (McCarthy Building
Companies Inc)
CREATED DATE: 6/30 /2022
PRIME CONTRACT None
CHANGE ORDER:
SCHEDULE IMPACT:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #018 - CE-018- Driveway Widening at STA 92+40.85
CHANGE REASON: Owner Directive
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #018 - CE-018- Driveway Widening at STA 92+40.85
DESCRIPTION OF PROPOSED CHANGE:
CE-018- Driveway Widening at STA 92+40.85
SCOPE:
Per City of Fort Worth Directive on April 18th, 2022, Driveway #25 at STA 92+40.85 was extended and widen to accommodate the future gate
configuration. As part of this scope, field crews created temporary access by removing the gate, adding a temporary Flexbase driving surface, and a
temporary gate. The concrete crews had already set the west header and the north form and had to perform additional work by removing the forms in
place and placing them again. The earthwork crews had to go back to the area and perform the additional grading required for the updated limits.
1:7�y�:7��[d�
Please refer to the attached pricing from McCarthy Building Companies, Inc. and McMahon Contracting, LP.
ATTACHMENTS:
# Cost Code Description Type Amount
1 32091-32091.0050.00.00 - WC 5 PAVING CE-018- Driveway Widening at STA 92+40.85 Subcontracts $4,350.00
2 31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS CE-018- Driveway Widening at STA 92+q0.85 Subcontrects $3,690.00
3 01800-01800.0810.00.00 - Cost of Risk CE-018- Driveway Widening at STA 92+40.55 Material $75.00
4 01900-01900.0910.00.00 - INITIAL MARKUP CE-01S- Driveway Widening at STA 92+40.85 Fee $527.00
5 10000-10000.0141.00.00 - CONSTRUCTION ALLOW CE-01S- Driveway Widening at STA 92+q0.85 Allowances $(8,642.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 6/30/ 2022 04 :37 PM
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PCO #018
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
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �-l�� ��' �f � 6/30/22
DATE SIGNATUR DATE
Printed On: 6/30/ 2022 04 :37 PM
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County: Tarrant
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DETAILED COST BREAKDOWN Driveway Setup - ReWork
LABOR
Hourly Hourly EXTENDED
DESCRIPTION CREW QTY UNIT REQUIRED RATE COST
Foreman Setu 1.00 MHR 5.00 $ 37.50 $ 187.50
FormSetter Setup 1.00 MHR 5.00 $ 22.00 $ 110.00
CurbMan Setu 1.00 MHR 5.00 $ 20.00 $ 100.00
FormSetter/Driver Setup 1.00 MHR 5.00 $ 20.50 $ 102.50
Laborer - I Setup 3.00 MHR 5.00 $ 18.00 $ 270.00
Laborer - II Setu 1.00 MHR 5.00 $ 19.00 $ 95.00
Operator Setup 1.00 MHR 5.00 $ 21.50 $ 107.50
FormSetter Lead Setu 1.00 MHR 5.00 $ 20.00 $ 100.00
LABOR COST $ 1,072.50
15% LABOR MARKUP $ 160.88
55% LABOR BURDEN $ 589.88
TOTAL LABOR COST $ 1,823.25
SUMMARY
TOTAL LABOR COST $ 1,823.25
TOTAL MATERIAL COST $ 2,526.50
TOTAL COST $ 4,349.75
Notes:
This is for the 1/2 day of rework to remove and reset forms on the Driveway Change.
r��c►a�rx�!
PCO #019
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 #019:
Sidewalk Additions
TO: City of Fort Worth Transportation Department FROM:
200 Texas Street
Fort Worth Texas, 76102
PCO NUMBER/REVISION: 019 / 0 CONTRACT:
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
Pending - In Review
No
0 days
CE #019 - CE-019-Adjoining
CREATED BY:
CREATED DATE:
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri, 63131-1802
1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
Riley Seahorn (McCarthy Building
Companies Inc)
6/30 /2022
PRIME CONTRACT #006 - Customer Allowance/Contingency
CHANGE ORDER: Request #006
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #019 - CE-019-Adjoining Sidewalk Additions
CHANGE REASON: Owner Directive
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #019 - CE-019-Adjoining Sidewalk Additions
DESCRIPTION OF PROPOSED CHANGE:
CE-019-Adjoining Sidewalk Additions
SCOPE:
Two sections of sidewalk had to be added to the project scope due to tie-in transitions for businesses and ongoing development. The first additional
sidewalk was a Field Directive from City of Fort Worth Inspector at Reese's Drive. This was removing an additional 25 linear foot of sidewalk to ensure
ADA compliance to the townhomes was being established with the new Harmon Road alignment.
Second section of sidewalk added was at the Fire Station along Covey Drive. This was an Owner Directive to take over the tie-in of sidewalk from the
newly built fire station to the new Harmon Roadway Alignment.
REFERENCE:
Please refer to the attached over view maps, email directive and pricing from McCarthy Building Companies, Inc. Work Category 1 subcontractor.
ATTACHMENTS:
# Cost Code Description Type Amount
1 31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS CE-019-Adjoining Sidewalk Additions Subcontracts $7,570.00
2 01800-01800.0810.00.00 - Cost of Risk CE-019-Adjoining Sidewalk Additions Material $70.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-019-Adjoining Sidewalk Additions Fee $497.00
4 10000-10000.0141.00.00 - CONSTRUCTION ALLOW CE-019-Adjoining Sidewalk Additions Allowances $(8,137.00)
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/21/ 2022 07 :11 AM
��cARrx�!
PCO #019
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
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �� ��' �{ � 7/25/22
DATE SIGNATUR DATE
Printed On: 7/21/ 2022 07 :11 AM
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1�I�CARTHY.
McCarthy Building Companies Inc.
12001 N Central Expressway Suite 400
Dallas, Texas 75243
P: (972) 991-5500
Daily Log: Friday 3/25/2022
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
WEATHER REPORT
Temperature Precipitation Since Humidity Windspeed
Low High Avg Midnight 2 Days Ago 3 Days Ago Low Avg High Dew Avg Max Gust
41°F 79°F 60°F 0.00 in. 0.00 in. 0.00 in. 11% 33% 59% 28°F 2.9 mph 6 mph 12 mph
DAILY SNAPSHOT
06:00 AM
�lear
42°F
09:00 AM
Clear
46°F
OBSERVED WEATHER CONDITIONS
No. Weather Delay Sky Temp
1 No
NOTES LOG
No. Created By
1 Filiberto Zamudio
2 Victor Rojas
3 Victor Rojas
4 Alejandro Velez
McCarthy Building Companies Inc.
12:00 PM
Clear
67°F
03:00 PM
Clear
79°F
Average Precipitation Wind
06:00 PM
Clear
79°F
Ground/Sea
09:00 P M
Clear
65°F
Issue? Location Comments
No Phase 4>Phase 4- South - Strip Mac man form drill dowels / install dowels / install CG%
STA 52+00 to 66+00 redwood/ demo old side walk Fine grade ADA Ramps /
fine grade side walk / form 70 LF
No Phase 4>Phase 4- West - Cleanup and phase 4 north my sub grade 75 ft para mack �
Golden Triangle men
No Phase 4>Phase 4- West - Mass embankment phase 4 north 30 ft long por 6 de dip CG%
Golden Triangle
No Phase 6>Phase 6- South North Texas working on placing laterals B7 at Storm Line CG%
STA 40+50 to 67+50 B
Page 1 of 4 Printed on 4/28/2022 at 08:41 AM CDT
NOTES LOG
No. Created By
5 Cesar De La O
6 Everardo Zamudio
7 Filiberto Zamudio
Location Comments
Per field direction, McCarthy to remove sidewalk at
Harmon Villas to match the elevation percentage
Issue?
No
Yes CG%
No Phase 4>Phase 4- South - Demo side walk/ fine grade side walk/ form side walk drill C�
STA 52+00 to 66+00 dowels
8 Everardo Zamudio Yes
9 Victor Rojas No
Excavation roadway cut 100 ft de largo por 30 de anchor 3
de gondola phase 4 north
Roberts Trucking 111oads hauloff
�
McCarthy Building Companies Inc. Page 2 of 4 Printed on 4/28/2022 at 08:41 AM CDT
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Seahorn, Riley
From: Diestel, James <James.Diestel@fortworthtexas.gov>
Sent: Wednesday, March 23, 2022 9:36 AM
To: Velez, Alejandro; Ayala, Alejandra; Rodgers, Dennis; Pnichols@rj-miller.com
Cc: Rogers, Joseph; Owen, Billy; Seahorn, Riley
Subject: RE: Fire Station 45 and Harmon Rd. Sidewalk Connections
Property Management agrees with this.
James Diestel
Construction Superintendent
Property Management Department
401 West 13t" Street Fort Worth, Texas 76102
(817) 392-8072 Office (817) 392-8488 FAX
James.diestel@fortworthtexas.gov
City of Fort Worth — Working together to build a strong community
F�R�` �� RT��
How am I doing? Please contact my supervisor: brian.�lass@fortworthtexas.�ov
From: Velez, Alejandro [mailto:MVelezRodriguez@mccarthy.com]
Sent: Wednesday, March 16, 2022 8:39 AM
To: Ayala, Alejandra <Alejandra.Ayala@fortworthtexas.gov>; Rodgers, Dennis <Dennis.Rodgers2@fortworthtexas.gov>;
Diestel, James <James.Diestel@fortworthtexas.gov>; Pnichols@rj-miller.com
Cc: Rogers, Joseph <loseph.Rogers@fortworthtexas.gov>; Owen, Billy <Billy.Owen@fortworthtexas.gov>; Seahorn, Riley
<RSeahorn@mccarthy.com>
Subject: RE: Fire Station 45 and Harmon Rd. Sidewalk Connections
CAUTION: This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments
unless you recognize the sender and know the content is safe.
Good morning Dennis,
Thank you for looking into this conflict, I also agree that this would be the best course of action to avoid any rework and
damage to new work in place. I will follow up internally to send in the appropriate RFI's and request the tie-in design.
Thanks you,
Alejandro Velez
McCarthy Building Co.
817-863-7505
From: Ayala, Alejandra <Alelandra.Ayala@fortworthtexas.�ov>
Sent: Tuesday, March 15, 2022 12:49 PM
To: Rodgers, Dennis <Dennis.Rodgers2@fortworthtexas.�ov>; Velez, Alejandro <MVelezRodri�uez@mccarthy.com>;
Diestel, James <James.Diestel@fortworthtexas.�ov>; Pnichols@ri-miller.com
Cc: Rogers, Joseph <Joseph.Ro�ers@fortworthtexas.�ov>; Owen, Billy <Billy.Owen@fortworthtexas.�ov>
Subject: RE: Fire Station 45 and Harmon Rd. Sidewalk Connections
Dennis,
I agree with your recommendation. Thanks.
Ki.vi.d� 12e,�d.�,
�lleja.v�.d,v�w (�11�w� �1ya�a% ��
Sr. Project Manager � TPW
O: 817-392-8883 � C: 682-201-9106
Aleiandra.AvalaC«�fortworthtexas. pov
From: Rodgers, Dennis
Sent: Friday, March 11, 2022 3:56 PM
To: Velez, Alejandro <MVelezRodri�uez@mccarthy.com>; Ayala, Alejandra <Alelandra.Ayala@fortworthtexas.�ov>;
Diestel, James <James.Diestel@fortworthtexas.�ov>; Pnichols@ri-miller.com
Cc: Rogers, Joseph <Joseph.Ro�ers@fortworthtexas.�ov>; Owen, Billy <Billy.Owen@fortworthtexas.�ov>
Subject: Fire Station 45 and Harmon Rd. Sidewalk Connections
Good afternoon,
Please take a look at the two attached documents showing the proposed sidewalks to be constructed at the
NW corner of Harmon Rd. and Quail Grove Dr. The plans for Fire Station 45 shows a combination walk to be
constructed out to Harmon Rd. My recommendation is that the sidewalk that will be constructed under the
Fire Station contract be stopped approximately 13 feet short (west) of the property line to allow for:
1. The proposed demo and removal of the storm drain and box culvert at Quail Grove
2. The demo and reconstruction of the concrete pavement connection at Quail Grove.
3. The construction and tie-in to the proposed 10 ft. sidewalk and WC ramp at Quail Grove.
All three of these items will be performed under the CMAR for Harmon Rd.
Please let me know if this is acceptable by all parties.
Thanks,
Dennis Rodgers
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
*** This electronic mail message, including attachments, is intended only for the person or
entity to which it is addressed and may contain confidential and/or privileged material. Any
unauthorized use, review, disclosure, distribution, or actions taken in reliance on the contents
of this information, is prohibited. If you received this e-mail in error and are not the intended
recipient, please notify me immediately by telephone or reply e-mail and destroy all copies of
the original message. ***
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
r��c►aRrxr
PCO #020
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 #020: CE #020 - CE-020-Irrigation
Adjustments
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:
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
020 / 0
Pending - In Review
Yes
0 days
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Riley Seahorn (McCarthy Building
Companies Inc)
CREATED DATE: 4/27 /2022
PRIME CONTRACT None
CHANGE ORDER:
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #020 - CE-020-Irrigation Adjustments
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #020 - CE-020-Irrigation Adjustments
DESCRIPTION OF PROPOSED CHANGE:
CE-020-Irrigation Adjustments
SCOPE:
Irrigation repairs/Adjustments around the jobsite from various locations and times. First was at the CVS Retaining wall. Once excavation was underway,
there were large lines in direct conflict with the new sidewalk wall that needed to be capped and realigned to accommodate the new wall. The scope of
work occurred over two days shown in the attached photos from 7.7.21 where the lines were capped to allow excavation and then re-established on
7.30.21 and 7.31.21. The second event was at Sills Way where the irrigation boxes fell directly in conflict with the new sidewalk alignment. The irrigation
boxes and meter were relocated outside the sidewalk on 2.18.22.
The repair occurred on 6/28/22, when the demolition crew was removing the curb and gutter along Golden Triangle Blvd. The mainline for the irrigation
system was longed within 6" of back or curb with no markings or indication. As the curb line was removed the demoded rubble punctured the mainline
irrigation.
REFERENCE:
Please refer to the attached pricing and marked photos from C. Green Scaping, LP.
ATTACHMENTS:
# Cost Code Description Type Amount
1 10000-10000.0144.00.00 - IRRIGATION ALLOWANCE CE-020-Irrigation Adjustments Allowances $(7,943.00)
2 01500-01800.0810.00.00 - Cost of Risk CE-020-Irrigation Adjustments Material $69.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-020-Irrigation Adjustments Fee $485.00
4 32221-32221.0014.00.00 - WC 6 LANDSCAPE CONT CE-020-Irrigation Adjustments Subcontracts $7,389.00
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 6/30/ 2022 04 :48 PM
��cARrx�!
PCO #020
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
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �-l�� ��' �{ � 6/30/22
DATE SIGNATUR DATE
Printed On: 6/30/ 2022 04 :48 PM
GREEN SCAPING ��� i C�i.�'r`���.,t:_
���'`�� • �°'a"�''�°�"� • r���• ��' 6'�"� Invvice 9588
2�3F�deyCC�ulleRi
�; �r� �c ��a Date: Ju I 13, 242 �
�sasrr.s�e �s�v.�rr.s�i
Sald Remit Tv;
McCar#hy Building Campanies, lnc.
12401 N. Central Expressway
# 40�
Dallas, TX 75243
c; usxomer ��
McCarthy Building
Qe5Cr[ption
Fareman {Hf�)
2-laharers �H�j
Mater�fs � 15°Ifl
Truck, Too� & F�eE �aAY}
Work done on Harmon Rd. an 71712a21 Work
do �re by the C V5
.Jab ID
GS 2801
C. �reen Scaping, LP
�401 Handley Edervi�Ee Rd.
Far� Worth, T7( 7fi1 � 8
Quanti
8.a6
16.D0
1.15
1.Q0
�ment Terms
I�et 3d Qays
48.0400
34.0�0�
279.190Q
25�.04�Q
Tota1 In�aice Amat
PaymentlCred
TDTAL
Amount
384.OQ
544. ��
3�i.�7
250.00
1,499.�7
�1,499.47
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Dripline feed capping for construction
of Retaining Wall
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
VENDOR ID: 1 75231 291 3-00
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOIC�
Invoice Number: 9634
Invoice Date: Jul 31, 2021
Page: 1
Duplicate
Ship to:
McCarthy Building
12001 N. Central Expressway
# 400
Dallas, TX 75243
Customer ID Customer PO Payment Terms
McCarthy Building Net 30 Days
Ship Date Due Date
8/30/21
Quantity Description Unit Price Amount
15.00 Foreman (HR) 48.00 720.00
30 .00 2-I abo rers ( H R) 34 .00 1, 020.00
2.00 Truck, Trailers & Tools (DAY) 250.00 500.00
1.15 Materials 72.21 83.04
3.00 Trencher 125.00 375.00
T&M done on 7/30-7/31 /2021 Harmon Rd.
Thank you for your Business!
S ubtotal 2, 698.04
Sales Tax
Total Invoice Amount 2,698.04
Payment/Credit Applied
TOTAL 2, 698.04
Re-.es#abl.ishing the irrigation lines post. �
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McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
Invoice
Invoice 9809
Date: Mar 7, 2022
Remit To:
C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
� Customer ID Job ID Payment Terms �
� McCarthy Building GS 2801 Net 30 Days -�
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� Description � Quantity � Unit � Amount�
� Foreman (HR) � 7.00 � 48.0000 i 336.00 i
I 3 Laborers (HR) � 21.00 � 34.0000 i 714.00 i
i Truck, Trailer, Tools (Day) i 1.00 i 250.0000 �i 250.00 i
� Trencher (Day) � 1.00 � 315.0000 ii 315.00 i
� Miscellaneous Parts with 15% Mark up � 1.00 � 396.4600 � 396.46 �
� Fort Worth - CMAR; Harmon Road; Irrigation � � � �
I Repair work completed on 211812022 I I �i �
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Total Invoice Amo� 2,011.46
PaymenUCred
TOTAL $2,011.46
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C. Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
Voice: 817-577-9299
Fax: 817-577-9331
Bill To:
McCarthy Building Companies, Inc.
12001 N. Central Expressway
# 400
Dallas, TX 75243
INVOIC�
Invoice Number: 9922
Invoice Date: Jun 28, 2022
Page: 1
Ship to:
McCarthy Building
12001 N. Central Expressway
# 400
Dallas, TX 75243
Customer ID Customer PO Payment Terms
McCarthy Building CMAR Harmon Road Pro Net 30 Days —
Ship Date Due Date
6/28/22 7/28/22
Quantity Description Unit Price Amount
2.00 Superintendent Time per Hour 85.00 170.00
6.00 Laborer's Hourly Rate - 3 guys 34.00 204.00
1.00 Truck, Trailer, and Misc Tools 420.00 420.00
1.00 Trencher per Day 315.00 315.00
1.00 Miscellaneous Parts with 15% Mark-up (LS) 71.86 71.86
1.00 Work Performed on 6/28/22; Ft. Worth CMAR Harmon
Road Irrigation Repair
Thank you for your Business!
Subtotal 1,180.86
Sales Tax
Total Invoice Amount 1,180.86
Payment/Credit Applied
TOTAL 1,180.86
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PCO #021
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 #021: CE #021 - CE-021- Utility
Impacts thru 5.1.22
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: 021 / 0
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Riley Seahorn (McCarthy Building
Companies Inc)
Pending - In Review CREATED DATE: 6/30 /2022
PRIME CONTRACT None
CHANGE ORDER:
No
0 days
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #021 - CE-021- Utility Impacts thru 5.1.22
CHANGE REASON: Time & Material
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #021 - CE-021- Utility Impacts thru 5.1.22
DESCRIPTION OF PROPOSED CHANGE:
CE-021-Utility Impacts thru 5.1.22
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 33028-33028.0052.00.00 - WC 2 STORM DRAIN CE-021- Utility Impacts thru 5.1.22 Subcontracts $4,095.00
2 01500-01800.0810.00.00 - Cost of Risk CE-021- Utility Impacts thru 5.1.22 Material $38.00
3 01900-01900.0910.00.00 - INITIAL MARKUP CE-021- Utility Impacts thru 5.1.22 Fee $269.00
4 10000-10000.0140.00.00 - UTIL. DELAY ALLOW CE-021- Utility Impacts thru 5.1.22 Allowances $(4,402.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 6/30/ 2022 04 :56 PM
M�cARrx�!
PCO #021
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
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �� ��' �f � 6/30/22
DATE SIGNATUR DATE
Printed On: 6/30/ 2022 04 :56 PM
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HARMON RD - STORM LINE G3 RCP 5121NG DISCREPANCY
PLAN SHEET C12.47
_ �fO�E'f'FI �i�A�
_ ' �' �'�� _._�_�,►
BID ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL
33" RCP, CLASS III -55 LF $ 149.00 $ (8,195.00)
36" RCP, CLASS III 55 LF $ 189.00 $ 10,395.00
Total $ 2,200.00
NOTES PLAN SHT C12.47 CALLS FOR 1 RUN OF THE 4 BARREL
TO BE EXISTING 33" RCP BUTAfTER FIELD VERIFICATION
THE EXISTING RCP LINE IS ACTUALLY 36" RCP
PREPARED BY: WES LANCASTER
DATE: 6/25/2021
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CT' (1F FnRT WORTH, TEXAS
7RANSPORTATION AND PUBLIC WOAKS
HARMONROA�IMPROVEMENTS
U5267F&ONTAGEROADSTO
GOLDEN TRIANGLE BLVD
STORM DRAiN SYSTEM G
LINE G7
�.,. ws I 1:20 I JANUnRY I�G2.47
m� i
-0+50 O+DO taOD 1+75
���
- � �' , ��� ��� CHANGE ORDER COST
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07/20/202'I - LOCATE AND EXPOSE EXISTING TELEPHONE LINE ENOUGH TO RAISE 15 INCHES IN ORDER TO AVOID CONFLICT WITFi STORM G1 BOXES AT STA 5+50
TERIALS / MI5CELL � UNIT I 4UANTITY UNIT PRICE tornL
tCRIPTION AMOUNT
UNIT I pUANTITY I UNR PRICE I TOTAL
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M�CARTHY
PCO #022
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 #022: CE #022 - CE-022 Creosote
Median 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: 022 / 0
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Roy Simiyu (McCarthy Building Companies
Inc)
Pending - In Review CREATED DATE: 7/18 /2022
PRIME CONTRACT #006 - Customer Allowance/Contingency
CHANGE ORDER: Request #006
No
TOTAL AMOUNT: $0.00
0 days
POTENTIAL CHANGE ORDER TITLE: CE #022 - CE-022 Creosote Median Opening
CHANGE REASON: Design Change
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #022 - CE-022 Creosote Median Openinq
DESCRIPTION OF PROPOSED CHANGE:
CE-022 Creosote Median Opening
SCOPE:
The Creosote intersection has been revised which includes the continuation of the median with colored concrete, extension out of turn lanes, sanitary
sewage work, landscaping, and mass excavation implications.
REFERENCE:
Please refer to the attached pricing from McCarthy Self-Perform (WC 1), North Texas Contracting (WC 2), Bean Electrical (W4), C. Green Scaping (WC
6), Fort Worth Civil (WC 7) and plan sheets C5.09, C5.10, and the attached markup.
ATTACHMENTS:
# Cost Code Description Type Amount
1 31010-31010.0028.00.00 - WC 1 EARTHWORK/WALLS CI-024-Creosote Median Opening Subcontracts $26,934.00
2 33028-33028.0054.00.00 - WC 3 WATER/SANITARY CI-024-Creosote Median Opening Subcontracts $21,275.00
3 16000-16000.0050.00.00 - WC 4 ELECTRICAL CI-024-Creosote Median Opening Subcontracts $27,330.00
4 32091-32091.0050.00.00 - WC 5 PAVING CI-024-Creosote Median Opening Subcontracts $40,614.00
5 32221-32221.0014.00.00 - WC 6 LANDSCAPE CONT CI-024-Creosote Median Opening Subcontracts $(2,329.00)
6 32132-32132.0134.00.00 - WC 7 ICC CI-024-Creosote Median Opening Subcontracts $27,140.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/21/ 2022 08 :21 AM
M�cARrx�!
PCO #022
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
7 01800-01800.0820.00.00 - BUILDER'S RISK INSUR CI-024-Creosote Median Opening Material $1,311.00
8 01900-01900.0910.00.00 - INITIAL MARKUP CI-024-Creosote Median Opening Fee $9,248.00
9 80000-80000.0160.00.00 - MBC Shared Savings CI-024-Creosote Median Opening Material $(151,523.00)
Grand Total: $0.00
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� ��' ��' � � 7/25/22
DATE SIGNATUR DATE
Printed On: 7/21/ 2022 08 :21 AM
�n �n V N n'J m o 0 0 0 o t0
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PCO #023
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 #023: CE #018- CE-018 - Phase 2 S
Double Lime Application
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:
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
023 / 0
Pending - In Review
No
0 days
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Eric Klekar (McCarthy Building Companies
Inc)
CREATED DATE: 9/22 /2021
PRIME CONTRACT #006 - Customer Allowance/Contingency
CHANGE ORDER: Request #006
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER TITLE: CE #018- CE-018 - Phase 2 S Double Lime Application
CHANGE REASON: Field Condition
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #018 - CE-018- Phase 2 S Double Lime Application
DESCRIPTION OF PROPOSED CHANGE:
CE-018- Phase 2 S Double Lime Application
SCOPE:
During sulfate testing with the City's 3rd party inspector, TSIT, areas were identified as high sulfate areas that resulted in a PPM of >2000. Proctors were
taken every 50 feet to identify which areas would produce a PPM over 2000 so MBC could target the areas needing the double lime application. Areas
producing a high PPM were identified from STA 46+50 through STA 51+50 at Phase 2 South. The first application of 25% of the total 481bs/SY required
by specifications is applied and mixed, allowed to mellow for 3 days, and then a full application is applied.
REFERENCE:
Please reference the attached from MBC
ATTACHMENTS:
MBC - Double Lime.pdf_
# Cost Code Description Type Amount
1 31010-31010.0028.00.00-WCIEARTHWORK/WALLS WC1 Subcontracts $6,193.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/25/ 2022 09 :20 AM
M�cARrx�!
PCO #023
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
2 10000-10000.0141.00.00 - CONSTRUCTION ALLOW Line 141 - Construction Allowance Allowances $(6,657.00)
3 01800-01800.0810.00.00 - Cost of Risk Line 100 - Insurance Material $58.00
4 01900-01900.0910.00.00 - INITIAL MARKUP Line 110 - FEE Fee $406.00
Grand Total: $0.00
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �-l�� ��' � � 7/25/22
DATE SIGNATUR DATE
Printed On: 7/25/ 2022 09 :20 AM
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r��c►aRrxr
PCO #024
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 #024: CE #023 - CE 023 - Grouted
RipRap
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: 024 / 0
REQUEST RECEIVED FROM:
STATUS:
REFERENCE:
FIELD CHANGE:
LOCATION:
SCHEDULE IMPACT:
CONTRACT: 1- Harmon Road Improvements US 287/81 to
Golden Triangle Boulevard CPN 100459 Prime
Contract
CREATED BY: Roy Simiyu (McCarthy Building Companies
Inc)
Pending - In Review CREATED DATE: 7/25 /2022
PRIME CONTRACT #006 - Customer Allowance/Contingency
CHANGE ORDER: Request #006
No
0 days
POTENTIAL CHANGE ORDER TITLE: CE #023 - CE 023 - Grouted RipRap
CHANGE REASON: Owner Directive
TOTAL AMOUNT: $0.00
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #023 - CE 023 - Grouted RipRa�
CE 023 - Grouted RipRap
SCOPE:
Due to the head walls ending at the edge of concrete, McCarthy submitted RFI 051 - Slope Stabilization to propose the need for grouted riprap to
prevent undermining the sidewalk and footings.
REFERENCE:
Please reference the email confirmation and pricing from WC1 Excavation and Walls.
ATTACHMENTS:
# Cost Code Description Type Amount
1 31010-31010.0028.00.00-WC 1 EARTHWORK/WALLS WC1 Subcontracts $35,659.00
2 01800-01800.0820.00.00-BUILDER'SRISKINSUR Insurance Material $332.00
3 01900-01900.0910.00.00 - INITIAL MARKUP Fee Fee $260.00
4 10000-10000.0141.00.00 - CONSTRUCTION ALLOW Construction Allowance Allowances $(36,251.00)
Grand Total: $0.00
McCarthy Building Companies Inc. page 1 of 2 Printed On: 7/25/ 2022 10 :02 AM
M�cARrx�!
PCO #024
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
SIGNATURE
McCarthy Building Companies Inc.
City of Fort Worth Transportation
Department
200 Texas Street
Fort Worth Texas 76102
DATE SIGNATURE
page 2 of 2
McCarthy Building Companies Inc
12851 Manchester Rd
Saint Louis Missouri 63131-1802
l� �t�;''� ` ��' � ,+ 7/25/22
DATE SIGNATUR DATE
Printed On: 7/25/ 2022 10 :02 AM
� � Ciry of Ft Warth
Harmon Road Improvements
Ft Wortli, TX
GMP
Previous REVISED
Changes
SOV Item of Work Quantiry Unit Unit Cost GMP Sum of GI'oUted Rlp Rap GMP
pex Qry Cost AR/CR's Cost
Div. 01- Genexal $ -
00 Survev/Lavo��t 1 LS $ 390,373 � 390,373 $0 $390,373
OS Erosion Conuol 1 LS $ 242,211 � 242,271 $0 $242,211
WCl: Eatthwork & Walls $ -
10 n-IcCarthyBuildingCompanies 1 LS � 5,921,439 � 5,921,439 $176,904 $35,659 $6,134,002
WC2: Underground Drainage $ -
20 North Tesas Conuacting 1 LS � 3,02Q778 � 3,02Q7?8 $26,244 $3,047,022
WC3: Watet/Sanitary Sewer $ -
30 Narth Tesas Contiacting 1 LS � 1,938,301 � 1,938,301 $145,449 $2,083,750
WC4: Electrical $ - $0
40 BeanEleeteical 1 LS $ 1,351,41G � 1,351,41C ($16,707) $1,334,709
45 Condngency-LockJav�GxoundBozes 1 LS $ 37,283 � 37,283 ($37,283) $0
WC5: Paving $
50 PleMahon Conteaedng 1 LS $ 4,4G9,237 � 4,469,237 $7,685 $4,476,922
WC6: Landscaping $
60 C. Geeen Seaping, LP 1 LS $ 45Q000 � 45Q000 ($182,598) $267,402
WC7: Integral Colored Concrete $ -
70 Fore Wocth Civil Construcdon 1 LS $ 868,109 � 865,109 $25,566 $893,675
WC8: Ttaffic Conttol $ -
SO n�IcCarthy Building Companies 1 LS $ 717,549 � 717,�49 $0 $717,549
Cost of Work Subtotal $ 19,406,697
90 Genexal Condidons S 2,241,�3� $0 $2,241,535
_ --------`----'-� �--._...._ ...�. ___... ._._
100 Insuxance 0.93% � 180,432 $1,352 $332 $182,115
Subtotal $ 21,828,663 $22,011,266
1to Pt� 65o°i � 1,418,sc,3 $9,640 $260 $1,428,763
Subtotal $ 23,247,526 $23,440,029
120 A4cCarthv Pcrforinancc & Pavmcnt Bond 0.72"/ � 168,080 $14,218 $182,298
Subtotal $ 23,4t5,60G $23,622,327
130 Consn-uction Contingcna� �.00"/n � 1,170,780 ($425,916� $744,864
131 I�IcCar[hv Subcon�zaccor Sharcd Savin�s $ - $98,�82 $9g,�82
O�vnet Allowances:
140 Utilit�DelayAllo�vance � 200,000 ($24,027) $175,973
141 Consteuedon $ 200,000 ($67,932) ($36,251) $95,817
142 Udlicv $ 100,000 $0 $100,000
143 Landsea e Restoeadon $ 50,000 $0 $50,000
144 Iexi�a.don Re aixs $ 50,000 $0 $50,000
145 Gates $ 30,000 $0 $30,000
146 Ownec 1% Retucn & Shared Savings $ - $249,323 $249,323
Grand Total $ 25,216,386 $0 $0 $25,216,386
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5e���rn, R�I�
Frc�m: Aya�a, AI�jan�lra cAle�andra.Ayala@far�wort�texas.ga�>
Ser�t: Friday, July ��, ��322 3:3$ PM
�o: Sea�grn, Riiey
��: Radgers, b�nnis; Veiez, Alejandre�; 5humard, �]ana; Ritt�r, Ku�len; Walia�e, []avid
�ubj�ct: RE: }�arrr�on �oad - Graut�d E�iprap Stabilization�Drn� Aprar� Canfirmation
Riley,
Yau can move farward with t�e concrete riprap and the 4` apron ara�nd �he drap inlets.
rh�'�•,
�l �.ja�.d.�c� (�t �� Aycc�.a., ��
Sr. Praje�t Manager j TPW
�: 817-392-8883 j C: fi$�-2�7.-91�5
Rfelandra.Ayolu�u fortworthtexas.pav
Fr�r�: Seahorn, Rifey [r'nailto:RSeahorn@mccarthy.corr��
5�ni: Manciay, ]uly �.8, �.{�2Z 9:�Z AM
i�: �yala, Alejandra �Alejandra.Ayaia@fartv+�r�rthtexas.gov�
�c; Radgers, [��nr�is ��er�r�;s.�odgersz@fartwarthtexas.g❑v�; Velet, Ale;andro rMVeiezRadriguez�7mccarthy.cam�;
Sh�rr�ard, bana �r�ana.shurnard@kimley-harn,carr��; R#tter, K€�Ilen �Kullen.Ri�t�r@icimley-horn.car��; Wa€lace, Da�id
��RWallace�rnccarthy.cam�
Subject: R�: Harman RQad - Grouted �t�prap 5tabiiizatian�Qrt�p Agson Canfirmatinn
C�u� E�:' : This emaii ar'sginated from outside of the City of Fart Warth email system. Do not cli�k any lin�Cs or open attachrr�ents
unless you rec�gnize the sender and kn�w Ehe cQntent is safe.
Gop[f rnorning R[ex,
P�ease see atta�h�d revised Chang� �r�pgsal for't�e Grauted Riprap Stabil��at�on a�ong the c�l�er� hea�walls. llVe k�ave
remo�eri the Cul�ert ❑ WesC and Cul�eri C West as discuss�d an Wedn�sday. If t�is is sarr�ething yau'd iike ica proc�ed
forward with �€ease canfirm �ia email and I wil! get this in�luded in AR�CR fi.
Secnndiy, per aur ciiscusssc�ns on Wednesc�ay, .piease confirrrr ypu wou�d like ta proc�ed fr�rward with th� 4' Cor�crete
Aprons araund the d�op inlets in lieu of the z' apr�ns as sh�wn in t�e �lans.
7hank yau,
Ril�y S��i�orn
PrajeGt IVlar�ager
McCarthy �uilding Compani�s, Inc.
[765J 719 - �682
Frc�m: Seahorn, Riley
Senf: Thursday. Iune 3�, 2D�.2 4:lfi PM
�o: Ay�la, Aie}andra �_'�._�. i;:; ,..; , .,:...:;;;;x�= � .. �. .
=�.; ___ , �
�t: Rodgers, �ennis�E�en}�is�Ra�igers2�r�ft�rtworil�ztexas.;-Uv�•
- � 1 -----1--- �
�ana 5humard {'.i . _S �-l:i'F1':".i� ..�. :1 ��:!'� i:'-'I'ru �i���ll �F���!',�j '"�1[;•
Velez, A1e�and�o�;.;•,��._!='_ ... � ,..-. _;�„ �I� ;�,-:�.
��'.:=-- ,
_ . . .. ., r�;,:�; Ritter, Kulfer�
�:. -.. ..-,...,i�.•y ,.... . ,-:�
SubJ�ct: Harm�n Road - G�-auted Riprap 5tak�ilizati��
GaQd afternoon Alex,
Please see atta��ed breakdown with pri�is�� for each sect€on af grauted r€prap. 3� t�ere are specific areas yo�s'd 3ike
�refer to do difFeren#ly we catt make a.d�ustm�n�s. If this is sQmeChing yau'd like t� move farw�rt# with, please let �s
fcnow.
Lastly, I arr� stili await�ng t€�e final num��r from McMai�an for the phase 5 fuli paverrrenf re�lacement and as soar� as I
get that i'If �Sa�e the re�is�an aver to yr��r ASAP for review.
Thar�Ec you,
F�iley 5eahar�
Froject Manager
McCarthy Buildir�g Companies, #nc.
�75�} 73.9 - �6$Z
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��� �r����eal �����g�a ���
'r This email ariginated fram �utsida o� the o�ganizatiar�. ❑a nat elick finks or open attachments �nless you rF�agnize the
sender and knaw the content is safe.
100459-CMAR-Construction Allowance Request
#6 Harmon Road Widening
Final Audit Report
2022-09-19
Created: 2022-09-09
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Canceled / Declined
Transaction ID: CBJCHBCAABAAxgG_kxtlkl00nX44WoW8Pr0YYhltyEd-
"100459-CMAR-Construction Allowance Request #6 Harmon Ro
ad Widening" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2022-09-09 - 6:25:48 PM GMT- IP address: 204.10.91.100
Document emailed to Riley Seahorn (rseahorn@mccarthy.com) for signature
2022-09-09 - 6:54:31 PM GMT
Document emailed to Sara.Cox@fortworthtexas.gov for filling
2022-09-09 - 6:54:31 PM GMT
Document emailed to Dennis.Rodgers2@fortworthtexas.gov for signature
2022-09-09 - 6:54:32 PM GMT
Document emailed to Alejandra.Ayala@fortworthtexas.gov for signature
2022-09-09 - 6:5432 PM GMT
�'� Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate signer Dennis Rodgers
(DARodgers@Transystems.com). The original signer Dennis.Rodgers2@fortworthtexas.gov can still sign.
2022-09-09 - 6:55:21 PM GMT- IP address: 204.10.91.100
Document emailed to Dennis Rodgers (DARodgers@Transystems.com) for signature
2022-09-09 - 6:55:22 PM GMT
_� Email viewed by Alejandra.Ayala@fortworthtexas.gov
2022-09-09 - 7:05:47 PM GMT- IP address: 174.244.18.124
�=`� Signer Alejandra.Ayala@fortworthtexas.gov entered name at signing as Alejandra Ayala
2022-09-09 - 7:06:23 PM GMT- IP address: 174.244.18.124
��;� Document e-signed by Alejandra Ayala (Alejandra.Ayala@fortworthtexas.gov)
Signature Date: 2022-09-09 - 7:06:24 PM GMT - Time Source: server- IP address: 174.244.18.124
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Email viewed by Riley Seahorn (rseahorn@mccarthy.com)
2022-09-09 - 7:55:39 PM GMT- IP address: 152.39.152.138
�,� Document e-signed by Riley Seahorn (rseahorn@mccarthy.com)
Signature Date: 2022-09-09 - 7:57:03 PM GMT - Time Source: server- IP address: 165.225.10.181
_ Email viewed by Sara.Cox@fortworthtexas.gov
2022-09-12 - 1:11:22 PM GMT- IP address: 209.194.29.100
�=-;� Signer Sara.Cox@fortworthtexas.gov entered name at signing as Sara Cox
2022-09-12 - 1:11:42 PM GMT- IP address: 209.194.29.100
G�`� Form filled by Sara Cox (Sara.Cox@fortworthtexas.gov)
Form filling Date: 2022-09-12 - 1:11:44 PM GMT - Time Source: server- IP address: 209.194.29.100
C`r� Document e-signed by Dennis Rodgers (DARodgers@Transystems.com)
E-signature obtained using URL retrieved through the Adobe Acrobat Sign API
Signature Date: 2022-09-13 - 2:37:12 PM GMT - Time Source: server- IP address: 174.197.65.141
Document emailed to Raul.LopezRoura@fortworthtexas.gov for signature
2022-09-13 - 2:37:13 PM GMT
Email viewed by Raul.LopezRoura@fortworthtexas.gov
2022-09-14 - 3:33:07 PM GMT- IP address: 209.194.29.100
Email viewed by Raul.LopezRoura@fortworthtexas.gov
2022-09-19 - 2:09:11 PM GMT- IP address: 209.194.29.100
��; Document declined by Raul.LopezRoura@fortworthtexas.gov
Decline reason: There are no schedule impacts until original completion date has elapsed. Remove schedule impact and resubmit
2022-09-19 - 2:11:24 PM GMT- IP address: 209.194.29.100
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