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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 c") � O N OJ O h N �f] 01 N�(J � 0� M � O O I� O O � MOJ N fD � N 00 c") W N W O o N O O �y N N O O� N R OJ O�(l 61 N� N N tD O o o O 00 � O N oJ l(J lf] N V N O I� OD t`t � N N� �(O � N O O N O I� � W O) V 1� (D O � [+J I� N OG V oJ V N � � I� h O V M m H W � M N � O � N N O> I� h N � N V l0 � ER � V3 M Y3 fA > V U �� � � � r» � F» F» e3 ai �� N F» N n N v�i v3 F» � W w w w rn C m � o a � ^ � � N N � a � � M w N K � M 0 U a m � o^ � E � uCOi `° �n 0 N J � � � � � V3 0 U a a o � a � �"O III V N O V O> O N N� � � N M t0 M � ry N O 10 N �' N N V N 1� � Oi In � O� O.>_ 0 EA fA H3 � � � � � U G w a c � T � V �� C � N � � N N � N � W � O OI V � O M N � y� N '- � Ef3 C p C � fA � a c'i d c ` � O y O � � m Q � E c`�") c�9 � O O � I� � N 3 H3 �T oa U a � c c p C « O "O 'a � r Q a uri � rn o v w � � � � u> O y a �O � � T III OC A � � p � 3�= N N � M O p � 9 ? � � � � w U � � yy � a p` � v o C o o � o ro � rn m m ro ro rn N N n n � c F U o0 61 v v_o�n! o � � o o� r�i N `� o om0000`� o � L '� C EA EA A p� � EA (O � O W N � ` V N� N(�D EA EA EA EA � W a U `� C � F» �y in es F» i» F» 'R F» F» � F» �'+3 � � � _ c�j U U C ° c � ° � � � a � a a a � a � a � c E � �o a � 4 F _ w o � U' _ � a w - - V � m v � � 0 0 0 0 0 E s � � s � � o ❑ 1 O � ' O �' C u � - � u, .. � ` H U - � en j o c o c 3 a c c: E � c, '� m �j V y �, ; .,,, � c %i; .. a3 BG.c '° 'c" 5 - - - � dt � G � G -� � a ° �" � � � � m❑ �'� � � ��. o v o � _ ?+ ; ,��, �� � � a ° eu c, � U .� — a ea = a G '��3 �. c7 Z = = ° _ < �' ,��, z _ � � Y' �G G u y v V�. c C. �o ��n y, �. �' ' � � q � y'� i R � � ..� j�7 ... D F''3 F W=� F+ s.1 v' F t� _ a- � 3 c" °'O � = R r, `oU �U "U `U' r, QU 7U�V..' U � ' �' ' ''�"�"a'""O Q .,w�3�3z3z�3w"��3��3v�3r%�3� ..� 5 .;� O � p - - = Ya� -"r`� r��c►aRrxr 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: $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 6/30/ 2022 04 :37 PM ��cARrx�! PCO #018 Project: 002200.000 - Harmon Road Improvements US 287/81 to Golden Triangle Boulevard CPN 100459 Harmon Rd from US 287 to Golden Triangle Blvd, Fort Worth, Texas 76177 SIGNATURE McCarthy Building Companies Inc. City of Fort Worth Transportation Department 200 Texas Street Fort Worth Texas 76102 DATE SIGNATURE page 2 of 2 McCarthy Building Companies Inc 12851 Manchester Rd Saint Louis Missouri 63131-1802 l� �-l�� ��' �f � 6/30/22 DATE SIGNATUR DATE Printed On: 6/30/ 2022 04 :37 PM Oriqinal Alignment: � �`:�}� �wrc� i�' eo�c � � � s+c�� � EiL �a ?#� Cx1P TC �i1��Yti+iD R �� Ex fE1k�E T� ��''Ki" �$� BE ItE�tiAuEd jl . � P1Ri� �J111EL � �nv[w�� �� : Y . , - , i -- II' �L g• I . r_ I 1 I e4f S �4�'1��4P � -- ' � �. _' � � IJWS Ji1:�Vlti ILC �. i �� •" •.`, I - �. y,._ �� A y � �� fO�Z ��CI'� �� �'� ��,i�T 'i�:T� � ii:t * c r. �R�P G' ec:; _ �.; , CK�ta�+�k' _ _ -�.� � i �x TR�rT,C B�R�t,:xE3E�^r - t., � I 7Q �£ Rf �+0 V�i I i I + ;��.r . 5 :,� i �y - � �'� i cx c.►�t€ �c�+na� . , P,Af�EL ip qEVA�irk _ _ ac � f a - � � � �' r,a►�c B� �C�D s�x�x ,� [tt Rp�N --�' � 28' . 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J F O .N C 6 W R 3 > 0 a 0 rc 0 E x r Y O w d t a 0 a N 0 � ; 0 � �' N � q N � O � O E h = Q � i a « � -�i O � ����������I�������I�������I������� �� � ��� � �� �� � � �� �� a N � +n �n .n +n �n tn +n +n .n tn �n .n +n tn �n .n .i a a 3 p W +� .n ,n vr .n v' v. v. .n v� �n ,.. ,n v� �n .n v 0 v _.����������������� � �-� a h p v ti 1O a S � W 0 0 0 _ a 0 Zw 6 N O N � J m = H � � O � � 3 a E ` � o � :� �� 0 E � � � ii uJ U � J Q F � H � � a a s s ' � E � E A � a c a v N `e° u y � � N � N u J � S' F d' Q � m m� m m� O � p O O p � O� 00 m O v�i � N 0 o v riOi � o 0 �o � N o tO m n oo m m M a� � � � � w � '� O 2 O O O O� O O +n .n vs � .n v. u = LL O O O O� O O o° o° o° o o° o° O O O O� O N O � O �n � V rl rl w V1 } Vl o� Q� p� � W O H a m � N O � � � a p � m z � s a � u s � � J LL O Project: Harmon Road County: Tarrant � ��_�++ CpHfRA��1�lb �,p. 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 �I�I I J`°lal�l � I� I�I�I�I�I�I�I � I� I� I�lal� 3 N rn �O 9 a �0000000000000000� �eee�eeeeeeee�eee� ry a r"'i a a n 6 � N„ W 0 U o v n F � w .n +n .n .n .n vr .n .n .n +n .n +n .n .n .n +n .n v 0 � � � � � � � � � � � � � � � � � � � w n 3 N .n+n.n v. v'+n.n.n.n+n v� v..n.n.n v.+n v o ti `o s y� J 0 0 0 a O 0 U 7 w � v : � a ry 3 �O a 0 0 � � c � E ^ � � v � � R -�j0 ���������� �I I�I I I I I I I la o N I N I I I I lol� m N v m N o ai ,.ay O � 3 � � � � � � oi a � n �c m � C7 � 'U U LL w m� O � N = 3 LL� N � y LL� N o=m �-o � o �`o�a � m o3 � U tn y q m_ t� d - ��c> N ma � m � E y �owam�ina i�wLLm� � a � � � � Q �j m �� m m� p � � � O O p p O� m O t� o�� o v�i ti v `�° � � � � � M LL � O O O O� O O H H � � H � � O LL s O O O O� O O 0 0 0° o� o 0 � o � o � .. .. .. .. .. .. .. 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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 \ , , ;�.,- _ _ ; v- j �,,. - S t�%� - , , ���- �� � _��_ ���.� ' y'+.Nh1: ; �'� �w�. •, t� f � �.. . _ � : ;�' ��,. � � ic ',!i •� .: k: �. � I�l u �_�a �,? �'a.. �, , r : .� ,.���' ��;� � w ��(��i• 7���'�� :g"J��. s � l — � ' : � �;..�. �,;_: , . _ --�-- =-�" `'� � �.��` � .� , . Nl.� �. � '���. �r.';i . . - ' . . � • ''J I� � _ � - 3�� ' �Sili .',. ��J ,, ,!i`F� �Y� j�'4�l'1\lt '.�f' �': '�'f ... :�7�--��Jy: , • -�. 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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 �-- UJ ' - _ 3 t V W _ � �p� � �.. a I � � / ��� -V W� �,., \ � k O � � Q � -� O� ,P���;,. O K QF ww,r r ��� _ N2� wZ? �a�Y� � 7 7 O W Q U m �p, O� F a 2 N� �� O~_W U~ W . — _ � a�KV=i �U o a o I .E . \ a ? rn' N ' \ _� 3 � ,� ~ ,� O ;�� �� � � � 26 � X x a�i z 1 F_f W J N Z < � � ; `. � OV� 3 � �<�� �U �`. �n� Y S�W a� {` ac„ � OW� 3�� U� � �Q� � a �i oQ,�o �''� a � a�W I 00a ' Z i j V1 � rj \�. � w> Vj i(1 O 1 a a.- Q, W � � W �, \ m ` ��� v� a � '� o � � � 9 ?_� � � � � � � � ; < �� � 7 � � 1 T � + f 7 W � a � �w OZ O '' U > r- w uf J W W O � Z � a0 N Z L Z O p r J N ; Y W J ; N W a. � O N l� rt�r•�-`^S �i� \� ,'� ,1��. : i� � N I L _ -� _ I • � �^:-- � LiJ � �wr �Q3 g � � Y w�� _ SZ+Z `d15 3 J' -: ...,fY.�_..�. ` ���. , ,. �.� � x� " aZ '" � _ i . 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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. � excavation � � � ' r .• - — e :, � ti- ,. ` _ ,a i; _ - . � ��� � � ' p ���� t� �� � ' �w�' , ;: _� _ - . � r - .,.: � , _..,,•-� ;j„ ; .,- , �_ _ � - �►�arr,;,r.�r .�' -� . — �, �,_ '�.� �...�� ,�c--- R , ^, -' .. : ,r .`r� ,4 � II �, � •��'f • � �� •• �' �! � { � � ♦� ,Yf ;•� �f" � � � � I ��'~����� 'l� �" �P _ �''.' �l�,-�t`�'� '� '�'j _ � _ , ;��., ' �"�' _ � �. - ���� �_ J �'St'' :� �,,,�F "-�-/ �' � , �1}y,�"ry�,� �` � y` 2 - �� - - f ! '� �..a�� ,. �w � ` � ' � �.-•�r „ „yc.��' '� , . y %�i �'� � • � � ' y`` . y� , � �� �.r� �.' �f _�,' --r....- _ - - - - . _ ;.�,d,.: -_�`� . y-,,r�'.Y-.- ..-. � . - �.'� a� : �.,,SYi^.�7y,�'�Y �� ,., �� _ -- _ f� � ��wj '•:.s..- �: _ tr � � i e r"�' � .�;�,ii, :ritC r� � �� � -- - - . 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"��'-�,y>� � .,a��ti ��`�_�,�:.�' ���� `�:�- �f�.�� 1 V `Y -^ ;. �� •y�_���� • % ,�f i �� �y` �nI � �� .�. 4w � .>'� ~ �j� l �`'� � �1 �� r :-- • �+%� : M' �' r -�� � `g`�� "-+ J f'' � � .� �r� �i. � � '_'i�i�''tt� r `' � � i '' �1'�:+e''��` ��' �'. ,�d:.� . �_ ..v "i4T`��-`:�.��-`��:��i--«f.:.! -4��• . _:����a�'_';w'�.!I.`�`_�-'.. Re-align/establish irrigation for Retaining walll alignment :�'`; �r_ �� Z�,S�� '' ' � � � � � �" ' _i1 . � .F\ � ��a � � �y h. , ��Y,^� v'� �I t 1,�' .� �. 't.: �'}` .y , �"� � . , �lt 7_, �.' 'r .' \F A'. z 1 r��u��.� � "�! y. i 4 ��i _i�'�""�*"!'* F yy � . � } �`..^k'R�kf�E � ='t �' . , �'1 �� �,,�t'� ��;�r.cF , � _ i4�• . ! "t ++ . J '. '�i� �y `..I . .k��+�> � ��►;'� ?ii ��� � ' : �� . , �.�.c��. .� "-,� '�. r_ . .� �r;c�:�, -;� ��,_ +� � J �� ,y;:, � j .. a�j ' • � ^,..�.� rM�. • y � .' •�1 -� , w �� �+y �a7 .< �7� `. rij i � '� � Ks ��� t�. t a::� �Ei '?7.�.F� . ,: •,+� �C � h . -1 � � ! 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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 -� � , � 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 � I I I � I I I � � I I I � � I I I � � I I I � � I I I � � � � I I I � � I I I � � I I I � � I I I � �� I I I � � I I I � � I I I � � I I I � � I I I � � I I I i i I— i � i � Total Invoice Amo� 2,011.46 PaymenUCred TOTAL $2,011.46 �� �; F � {r..�,��. 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' . .. � : � � �t: �� ; � �` �' � � _ , . =--� � t - � - � �a.' .� �k' � � • �i� � � i , - - � +�: � � r , � � Y � y ��� 4� ''�* ��` � ` � : _ . +� 7 ! . r = � t s` ' � }j � � . ; � . �,�' � 'f " + F = * ,i �q . � 3 � � -' a � �aTu_'�.� - ��.. "��� �s.�r-�-��4 �, . o,s _ • E � � �+ � , i , � �.� _ . �':� .3 . : w 4 � _ k '� } .. +� � s'� ' i _ `' 'i _' _ _� il�'' , _ ' � � � K i �? i �� , ` � �'* � .. 4 � � �� ,R. � � `' { ,* �', '�� - � F ,.*, �. � �� � ! . � �' � � j f �t�c� `T ��-�` ' , '��,,��� . ,[ . y . � 6 ..i° ' �`�' . . . y b Si� e ��' i- �'�1i � .4� -�•. , �A a � �. -�: - �' ' ' . '. 9� : �� i� ������;;,ii � �� « � �. �►i,�°���,i� { ; � ��y � i � } �' � S'� . , i' - . . -�' ? — � ,�'y � 't► � � 'f . e M= ,. � � . n ' rY �,�.. �, � ��� ` . �* � �� ' � "� _ •'}'�, 'I� i _ ; w . ' s. 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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 � `— m « � �v��� �ay�e o � 3 u�zu�i .��gF g �0 �3H�+ �<d $� � ffi�'a a n $ck'�_.. 1����� ,� $h €w �v _� e o'� �b �i �b ,� 93 G- q�� �� 8 S a �"$ �� �S: � u 3 II i s � O I� m � � � - - ,��'�. I -Y �a� II �ls � � � � � � @ Q � g � �i �� �f �: I�� � �� I� s� � �_ �-_ I I § d s � o ��Z o ;.�f� -'t N 4 .. w0 C� � N N ..+Y � � , X L , � Y " � � Y � � '1 . .� C� E � � ♦ . J Q � �� f6 N � t� i �y, 1 M � a� 3Z3Em � � 4� ,. a � c o � Z ..�. � .0 � O »h �:'.. � I U .� � � Y � � i O O � � � � � C � � � ; . � ..� � C � J a O t6 i"C �� '`� .�_��.� " _ :. t .,; � .. 9+- ` � �-•, „ .E � ��,� �, - � t. S ¢ i � - �` -�f r� � S R. I . �� t �. �., . �:. rf S `�;� � � f � ..Ke�.� �`' � �� � � � Fry�,� : -� ���, : .r.; S;: Y�'r� �, ,. —�o � �� �., '� � '�.�e �,�I� � ��`„' " �, 'r� � �;, �.. t .� � , ' �, �,, , • �'�* . �i '� 4 � ' ` , ��% `{.������a , �s-. w 'M€t .�..A .. w� �� � �au i`�' ��C ��� �,.�, _ � �x� $i� a�� `�'W g � ��' � � � W � �' �: � �� �W �€ 8e � p� � =E � r��c►aRrxr 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 U fB Qc C T �-+ � � � � �- � � � o — 3 3 � s °; o v N z v y v � � v � � L � .3 � 'm o 3 Q n s s � � 3 � Y � Oq '� l:l Y v Y � �+ L! L O O p � > 3 � bD vC C 7 > Y C v a � m a � 3 s � `4 3 0 � v � o � o � m � m +' � 3 ,� `o ; � o � H � � a � � � f6 v °° o Q � °�° � �° v •� a o> v c °�° y on � � �o � o @ � v � r w E F �O � +L+ �'' � 7 t+ N r v O O Q = o'c a 3� -0 3 Y v u N � y v u� � v o -o ai = x N � �, �� 'o o n° - � : c u u � v 3 v o � w � U � � 1'' C y� r s._ 3 v � p v � � � > ° r�a r u � o � 3 � v N [C !'' 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I-ti �'� y� ��,;; �4� � f �'° i' � ,,,%N � __ � I FIELD CONFIRMEQ �y w `� � ' + }�` �� ; AS 36" RCP � ,�`��1( .r*.r T . c .� �.. �,. JT,,., � �.. �`�.��- J /���r `� �/ ^ � � E��, �ax>.:cmv. // � � � ai��rmacww.m �/ � � \\ � � / " �:���;` . ii / � -� �`��� * Tov�88�� � ��— � Z' TOTAL DISTURBED AREA: 3fi.9B ACRES ��i ��� � �.._. Kimley»>Horn ��,. ��� �.�;,, �a:�d� � b��E..� � ,.� �,�,,,�., �� „�. 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 �. 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 NOTES � f, -.�_-�--- - - :�-�. -� - - - =�- _ , s�-, . :m-' �� '� '� i } � �. ,y ', a�G.. 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Y� � �� 1 � � 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. 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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 o �n a a o N o v m %g J � H an � Vl Ul Ul Ul Ul Ul UY VY VY Vl Vl Yl 1/� VY Ul Ul N Vl VY VY Vl N Y, N � C : o . m i U ( a� Q� � i N j N11 J � m! o� v � U � O a v O c � d � o �' N 3 E� 9 � b � O � C � o E ^ � � � � a m � o a 6 � '� W N O U q N O � � O � F � � � � Oi i i i i i�� i i i i i i i i � � n N UT N V1� a/? a/? a/� a a 3 3 i i O � U O � � � N c a 0 0 ,� �= a N � ' N �I hl �I h M tO N V ' O N O a en J N w � O U C _ � � w 0 � w n N 0 a � J O - = F � � � 0 � T C a O � � IY LL Q F�( m m � m m � � 0 0 0 0 o p o� m m O N � N a � ry ti ti o �O M O �tl � ^ � p � � a ti un � ti ti vn 0 0 0 h N � � � � � O x O O O O O O � � � w � � � x 0 0 0 o s o 0 0 0 0° o° o° o 0 0 0 0 1O o N o � o N o� Z > vi X 6 � � w O � 0 o M� Q m � N O O � Q � O � m O � , � g � > > LL o O � Op �j O a � m 9 \ � 3 w a 3 - en � o - � o o E o - 0 0 . o y o � o �' `� v v o « = n O � _ b9 L s - 0 3 o ° - S"i °1 0 - ° - a o � � = � . � � - := va-a� u�.�i o° ,. �°n -Oo . v 0 O !a E 0 0 � � � O � � O � '� � O J } �� � �Q o� 05+Lb t/1S NOW2iVH 3NIl 1HW a � � � � fi =� i �� � �_ s� � � fi ' � ' � �� � I I - �!�T� a � I I -- LL �` -�L � - � I � � I I � � j � � 3niaa T- -�- r t -� fi ' �ano� I I � I � IL_ L� � I I IT � I � � I � I u € � � � � i �F � g � - �� I � I U -�- -�-� I , I I I I F I � � F ' � I ' I 3f1N3�V 3533?J �_ �R - T -�- r � . � "� I � i � � � � i � --�1 , I � I , --r- � i � _I- � I � s I � _ €_ � �= I ' I I � ' ✓ p �� j � j � � � a � _ � 3 �� � I.� � I.S'6 I A °`�o" --- � � � � �- � I � � $ -I- � a� - �� i _ , � !�_ i � � n� � i W� ,! i i i i 8 i i � �- -- -I-L �� � I i � � � __I_ --- �-�I I � I I � ��- � ' � I ��� � a I � I I i I � I � g � � -i- + i � , I I 00+£b V1S NOW2iVH 3NI�H�IHW I � � I ' � � I � � � _ _I 'S s a OO+ZS V1S NOW2i`dH 3NIlH�1VW � � � � � � � � i � � -j-�1 -� �� - — I j I � - � T� I I T� I I I� I I I � � � � i� �i J. � i a � � � I g+ I f T I ' I I � � + , - I i I + � i I I � I � I � I I I �+ � I _� I , i � i � I � I ' fi - t � I � I � 1 t � ; p'�I I I i � � ^� i t-� rt I 8I I �t I � L i� L ' I I O I � � , t _ t i I � I I i 1-� � �� I I � a I � I � T- s I �i i r �- �- ao I � i � � i � � I � T OS+Lb `d1S NOW2i`dH 3NIlH�1HW 3nNanv 3s33a � e � N \ N � � � 0 � 0 m U Q Q � J � Y J N � .� � , i �` . . � � '` � ; � � , . �� �` �_ , 4 ,� ' �r`'., � �. ti► f , �' �' � ' �:'�°'�;.�, j� � �r� � j�` � , , ��� � ,�r� �� � , �� ' , � _`�� • ; • , _ ��t� � � �� �� .. . 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C �' � � O � � � � � � a � � so � L � �= a V � � � GJ C � � N �y � O _ fo C O � " a a s o Z] � � _ � . c� (0 � :J a ��71 � � � ,� y � a e � � � a � ti y a J u�� t c '� p o y� �v °.a a L - � Y ~ C � � {1 d N ry�j v$ C • i ti.= s r c ey Q � N si N ry N z � � � N'C i N V N 6 3 � � f8 a � a � � � r � N � � v L � � = 3 �, � � � � �- q N 2 � � M � f0 � � �n v A�! C Q � V � � � � � � � !�A `^ .L-� t 7 s Q N �' �d' V �3� n y-+ -� v � � V � C � O 7 � Z y V � � � � f0 0 a, �, +a � O � fl' J d a m � o p _ � r � � � o Q a � � � � o �� � � � o H U 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 � � Z � 6 N O J p K K O G T N w � U O 6 6 - W w O O � 7 � p W 0 J p o � 'o $ _ = c � � � o � 9 � \ � O \ l C � E � 2 � � -�iG � a a � N o v � o a J�00�� MINI�ry U � � X � � E c� LL u n n F � � � s � � C � Q am��mm�o �F p O O p p O� 0~0 � O b! o v�i o � M N N � M N '" O O O O O¢ O O � � � � � � '" O O O O O¢ O O e° e e° e � e° vo o O� O N o � � O Z J} O a F o r a Q m a N° � � � Q p � m z � w g o � � LL � O LL 3 c LL � a o _ u v o .� m a o0 m O � N m � � w w Q V � ry t' �' � r ry m a � � � `o E `o o � � N N N N O N \ � O � c-I O G1 Y f0 H G. f0 G. � � 41 � 3 0 � � � � N �� � � � � � � � T T T T T T T T O i U U U U U U U U lD lD ci Ql L.n lD 00 00 v Ql N lD lD � lD �-I 00 � � � M M � M 1A 3 � O i � a, Q — � � 'c � � � � � � � � � � ca ���� o rn v o 0 v cvi ��� oo � �ri o0 Q � m m � m � � ca � � � � ca ai L �H �H �H �H �H �H �H �H Q vi vi vi vi vi vi v� v� I� N lD I� I� �f1 � 00 I� 00 O� 01 00 Ol lD I� th u1 Ol O r-i .--� 1� l6 lfl 00 01 Ol Lf7 Lf7 I� 1� v N N a-I c-I cn N c-I � Q N L �-+ GQ a-+ C � J�� w w� w w�� l!1 lD 00 ul I� 00 Ql rl m m 00 N 00 00 lfl M .--I 01 N U1 r-I lD 00 � � m � rn m� o0 00 � ao � o 00 0o rn ui o�c C 00 00 �D l� I� Ol M J � � � � � T T T T � � � 3 � � 3 T 7 3 U U U U � U U lD lD ci Ql V l0 00 Ql N lD lD � lD �-I � � M M lD � M II II II II II II II i i i i i i i � w w � w w � � � � � � � � � n N � n � � � � � o0 0� rn oo rn v � ni vi rn o�� � � � � rn rn � � ^ � N n� � .� m N � � p II II II II II II II Q u a a a a a a a� O O t � Ql � � a m m o m � � � o2f o2f w w w w N Q Q U U � 0�C U i L L i i i i � Q� Q) Q) Q� Q) Q) Q� � > > > > > > > � � � � � � � � cn U(J U U(J (J U � � � �, � � � � � � � � v� cn N , Ol � �0 O �n � N p `� � lD i � m � 61 � � i � � � � � vm co ca � o2S w w L Q U � cYC v �+ �+ a-+ r-' Q L L L L � % % i i �' � � � � auuc�u N N O M � o z Y o @ � > �- a m K a m � o� �g 's �� � go : 0 z w c� NORTH w J oe � _—_—_ _� � I I II o��l �p wm � a �x i � I'i � �p I � z ��i � �a$ �$ I �n�o. -��� r ���,o g,Ra � ��� �= i � _� i � 3 x W �' � � 1 � � a�� a � � �� _€ _ � 3 �� � ;�� F�� �_< k � � n o �ap ��� m s 'p o W i-1 «� <�e a� w� � � H Q i Z�V ��c rca��ak �a �• L o� � F P�. o �� ��� t��S�W�Foo�oa pQ �z�/ !�� T " 3 Q � � � ��� "LL �mwa`� J �G�b��:�� i ¢ a � ��a �„����=o�� �� °k'y�..��p � _ a o � a a �so w���a� F� '��uu.w - '� "° ° H Um� �p� �-�=a��L"��N �=� O Q' � � � �o3o��a wo=w: � F" _ �6=�=� "�� �<p�� - y � - oo�r��o�ogF- �o�s � - ;.; z < �� _ -� -� �- aaw�o a<�_a� � � � � OS+6£ V1S NOW21t/H 3NI�H�IHW m� 3 - o�; `��� r m, � Y wo . � . � �o � e : aw =o �,�; ° � . � � > � � � a �� o � , _ ��� � '� � w=w � I �p I � �II.....I . 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Kw �� II' � `iiirc o � ;rcrc� 3rc y S d . g o 'z m � a a�^� I o I � I ' � s K $pz � � ��� u XI I I S � � x� A� VI - I I a 09+�6 V1S NOW2iHH 3NIlH�lt/W m 09+96 t/1S NOWbHH 3NIlH�1VW uow�o� - I y oia sauaw�srvpo n�illl�\Paul9wo� sa ya�s�aa�s�p0o��0o u w� --�DZ840190\�ompoo� m�3��.h �. w m�� (OS+6601VOS+l6) bl'6L=�1 lZ-lO-IZOZ'�Pa�oSllso� I N d 'IS�.Ha".Zl HZ-60-lZDZ :FB 'Pallold 5e���rn, R�I� Frc�m: Aya�a, AI�jan�lra cAle�andra.Ayala@far�wort�texas.ga�> Ser�t: Friday, July ��, ��322 3:3$ 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 ��"� �`�€� ������-a���� ����6 e�a����q�� aa������'s�� ������s�a����, a� i�t��a��� ����� ��� �:t;� ��e��a� ��- �r����� €�� ������� :�- �� ��::�H����� �c�� ��� ��¢����� �s��€�����i�! �r;•� I��' �.�i:�.?err'��Ca �_..���ri��. ,���� �§��i.9�5��"�v�`���� @,$��� G'��9���9a �@�€�d�.`��ie'�y '�;G��i�_'s,�;�!�°;� i�� ���5��� �c���;'S 4=a C°��E?�?2�'� �S4 ���; =_`:t"sYi�:�:�ia� �� ���� �a���e°�°a����r�� �� �:o �ai������es: �:� ��::: h z_;��s��� � @�� ����a� �� ��°r�� ��a� �a°� �a�� �e�� �����;��s�a� ���a��€���� �;��� �•�� ���;� � �°;� ��g�a�c������� �:�� ��S���a��� �� re�tP� ������ ��a� d�����a� ��� ������ ��� ��� �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 ��R7' W�RTHS Powered by � Adobe Acrobat Sign 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 ��R7' W�RTHS Powered by � Adobe Acrobat Sign