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Contract 54169-FP1
FORT WORTH, TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION -FP1 City Secretary No. 54169 Date Received: 1/31/2024 City Project N!?: 100459 Regarding contract 54169 Harmon Road Improvements - US 287/81 to Golden Triangle for as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 5/19/2020 through M&C 20-0334 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Amount: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: $ 25,216,386.00 Days 762 $ 2,062,868.00N9 Days Added by CO 90 $ 27,279,254.00 Total Days 852 $ 26,612,652.51 Days Charged 850 Days @ $ $ 26,612,652.51 $ 25,510,758.42 Final Payment Due $ 1,101,894.09 Patricia L. wadsanK Jan 30, 2024 Patricia L. Wadsack (Jan 30, 202420:15 CST) Recommended for Acceptance Date Asst. Director, TPW - Capital Delivery Lauren Prieur(Jan 31, 202499:0A CST) Jan 31, 2024 Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Jan 31, 2024 Asst. City Manager Date / Day Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX C-620 Signature Page To (Owner): P. O. Number: Project: Contractor's Application for Payment City of Fort Worth Invoicing Period (From - To): 01/01/2024-1/12/2024 FW020-0000004291 City Secretary Contract Number: (Approved Change Orders Number 1 2 3 4 5 6 7 8 TOTALS NET CHANGE BY CHANGE ORDERS Contractor's Certification 100459 54169 Application For Payment Change Order Summary Additions $2,062,868.00 $2,062,868.00 From (Contractor): McCarthy Building Companies, Inc. Contractor's CFW Vendor No.: 0000027678 Invoice No. 34 Final )ice Date: 1/12/2024 to (If Not Automatic Deposit): Contrate: Harmon Road Improvements - US287/81 to Golden Triangle Blvd Namme: P g $2,062,868.00 1. ORIGINAL CONTRACT PRICE.......................................................... $ $25,216,386.00 Deletions 2. Net change by Change Orders................................................................. $ $2,062,868.00 3. Current Contract Price (Line 1 + 2)........................................................ $ $27,279,254.00 4. TOTAL COMPLETED AND STORED TO DATE (Progress Estimate and Change Orders) ................................................ $ $26,612,652.51 5. RETAINAGE................................................................... 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)............................. $ $26,612,652.51 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)........ $ $25,510,758.42 8. AMOUNT DUE THIS APPLICATION ................................................. $ $1,101,894.09 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ Cos + Line 5 above) ........................ $ $664,747.50 The Contractor certifies with the submittal of this document and associated Payment Request Submittal on the City of Fort Worth Buzzsaw system that to the best of their knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Liquidated damages $1,250.00 x day U" WAIZA' 'e- David Wallace (Jan 20, 202413:53 CST) 10. CONTRACT TIME: a, Days Awarded 762 b, Days Added by CO 90 C. Total Days 852 d, Days Charged 850 e. Days Remaining 2 Consent of Surety Affidavit of Bills Paid This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution. C-620 Signature Page sty Secmmry contmat Number 54169 For (Pr%en) 100459 Harmon Road Improvements - US287/81 to Golden Triangle Blvd Apphoatioa Numbu 34 Final Apph.oh. Penn 01/01/2024-1/12/2024 AMIttee. Dare 1/12/2024 A B B. Work Completed E F G H I 1 Item C D INarena6 Pmseody TMI Completed % M. to Fwah Retainage Retainage Payment Due Spwfication Secrion Descdptiov Scheduled Value Adjusted Value From Previous Application This This Period I- to Cor D) and Stomd to Date © (B-F) Pemenlage Amount This Period (F•H) (D-01) DM.01-General �30-Survey/Layout $390,373.00 $390,373.00 $369,3,13.08 $369,34308 946% $21,029.92 5.00% $18,467.15 �35-Erosion Control $242,211.00 $242,211.00 1191,093.35 $191,093.35 78q% $51,117.65 _ 5.00% $9,554.67 Wa: Earthwork& Walls 10- M—thy Bmlding Companies $5,921,439.00 $6,522,122.00 $6,522,122.00 $6,522, 122.00 100.0% 5.00% $326,106.10 WC2: Underground Drainage '20- North Texas Contracting $3,020,778.00 $3,102,312.00 $3,102,312.00 $3,102,312.00 1000% 5.00% $155,115.60 WO: Water/SanRary Sewer '30- North Texas Contracting $1,938,301.00 $2,126, 148.00 $2,126,148.00 $2,126, 148.00 1000% 5.00% $106,307.40 WIA: Electrical 40-Bean Electncal $1,351416.00 $1,375,634.00 $1,343,154.98 $1,343,154.99 97.6% $32,479.02 5.00% $67,157.75 45 -Contingency- Lockjaw Ground Be.,, $37,283.00 5.00% WCS: Paving 50-MC Mahon Contacting $4,469,237.00 $4,538,235.00 $4,538,235.00 $4,538,235.00 100.0% 5.00% $226,911.]5 WM: Landscaping $342,359.00 100.0% 5.00% $17,117.95 60-Contingency-Rebid $450,000.00 $342,359.00 $342,359.00 WO: Integral Wlored Concrete i0-Fort Worth Owl Cons[ruction $868,109.00 $959,800.00 $959,800.00 $959,800.00 100.0% 5.00% $47,990.00 WO: Traffic Control $724,897.00 Iwo% 5.00% $36,244.85 90- McCarthy Bmlding Companies $717,549.00 $74,897.00 $724,897.00 %- General Wnditions $2,241,535.00 $2,241,535.00 $2,174,412.26 $2,174,412.26 97.0% $67,122.74 $188,965.00 100.0% 100-Insurance $180,432.00 1188,965.00 $188,965.00 $1,476,999.00 1000% 110-Fee $1p18,863.00 $1,476,999.00 $1,476,999.00 $182,298.00 1000% 120- McCarthy Pedormance&Payment Bond $168,080.00 $182,298.00 $182,298.00 $251,868.09 52.0% $232,658.91 130- ConstuRion Contingency $1,170,780.00 $484,527.00 $251,868.09 $98,082.00 1000% 131- McCarthy Subcontr Shared Savings Owner Allowances $98,08200 $98,08200 140- Utility Delay Allowance $200,00000 $171,57100 $171,57100 141-Construction $200,000.00 $32,649.00 142-Unhty $100,000.00 $32,649.00 ($5,252.00) 143- Landscape Restoration $50,000.00 ($5,252.00) 144-Irngatmn $50,000.00 14$-Gates $30,000.00 $19,067.00 $19,067.00 146-Owner 1%Return &Shared Savings $1,854.00 Tota6 $25,216,386.04 $25,216,386.0 j $24,592,088.76 $24,592,088.76 $622443.2A $1,010,973.22 This document hes been rnoolfietl from its onginal form as an EJCDC document and the user dM not highlight the mo ifio.b ns. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution I I I Stored Material Summary city secretary 54169 Contract Num: For (Project): 100459 Harmon Road Improvements - US287/81 to Golden Triangle Blvd Application Per 01 /01 /2024-1 / 12/2024 A B C D Shop Drawing Stored P-eviously Invoice No. Name Materials Description Date Amount (Month/Year) ($) Totals Application Number: Application Date: E Stored this Month Amount Subtotal ($) This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution. C-620 Stored Material Summary Contractor's Application 34 Final 1/12/2024 F G Incorporated in Work Materials Remaining Date Amount in Storage ($) (Month/Year) ($) (D + E - F) cvzo srenamm vase Progress Estimate Change Order Number 1 1 ADDITIONS Harman Road Improvements-U1111/01 to Colder Triangle Blvd so�c�t..oa ]00459 wry.,m rvam e41s9 Twee = wo re.wa 01/01/2024-1/12/2024 A B C I hem C Na hem Sem�an Na Meemrc CO Qumuryw Add Unn Pnce AdOd�twa C1..� .amtN Qimury Nnelletl Ueernptwu ber value wuus sab=a.nub sn.zsl oo srx.zsl as Orrr s2.aa1 as sa.aa.aa x I slQs�z as slxQs�z as asse.saa as asse.11 saa. pezErtvA. I r vmeNr corm Mmea,l l0000000o ala.lab oa ala.lab laaaaaaaa Progress Estimate Change Order Number 1 1 1 DELETIONS 100459 xn`mo. Rona lmprovnmoms-U111-1 to come. Trm.gk — App w.—d 01/01/2024-1/12/2024 A B h=m CO OeWeryto C No hun O p Bedwu No Meveam Wn2nco ONer Vvl.e I I I I I I I I I I I I I I I I I I Contractor's Application rc non rvambe= 34 Fia.1 Iw.no.Ome t/ .W4 Bolm�cew FmuM1 renoaa ew�atocsz irc°'al a to -mew hm Hat ymem uaen ee.m ntl Sm+e) Om sxl, n ao so sucsszbol saaz+rrl sae ucso sa oo I alas zs s a.aa. as I I sa.^: sszz.. 169 slxUsn... I al a. 1— azvsl.zl -A. Gas 1000. 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 so... az..zsssos rvsw saz-wa.xs svosxo.es so.ao Contractor's Application rr rc non rvambe= 34 Fine] Aoolwm.n Ome 1/12/20U E F Not Uxtl rvm Ueed rvot Oeea Not Uxd Nat Used City Secretary Contract Num: 54169 Application Period: Funding Identification (FID) I Original Contract 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 2 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 3 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 City of Fort Worth Summary of Charges Harmon Road Improvements - US287/81 to Golden Triangle P.O.: FW020-0000004291 Blvd 01/01/2024-1/12/2024 Total Invoiced $5,137,932.05 $5,775,017.35 $12,202,140.36 $2,062,868.00 Application Number: 1 34 Final Amt Remaining $466,655.84 $524,519.50 $1,109,245.64 $42,304.25 Gross ($0.00) Project Number: 100459 Application Date: 1/12/2024 Retainage ($0.00) Net ($0.00) City Secretary Contract Num: 54169 Application Period: Funding Identification (FID) I Change Order 4 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 5 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 6 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 City of Fort Worth Summary of Charges Harmon Road Improvements - US287/81 to Golden Triangle P.O.: FW020-0000004291 Blvd 01/01/2024-1/12/2024 Total Invoiced Application Number: 1 34 Final Amt Remaining Gross Project Number: 100459 Application Date: 1/12/2024 Retainage Net City Secretary Contract Num: 54169 Application Period: Funding Identification (FID) I Change Order 7 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Change Order 8 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I I Totals 130104-0200431-5740010-100459-002380 130108-0200431-5740010-100459-002380 134018-0200431-5740010-10059-002380-9999-18010199 10 10 10 10 10 10 10 10 I City of Fort Worth Summary of Charges Harmon Road Improvements - US287/81 to Golden Triangle P.O.: FW020-0000004291 Blvd 01/01/2024-1/12/2024 I Application Number: I 34 Final Total Invoiced Amt Remaining Gross $5,137,932.05 $466,655.84 $5,775,017.35 $524,519.50 $14,265,008.36 $1,151,549.89 ($0.00) Project Number: 100459 Application Date: 1/12/2024 Retainage ($0.00) Net ($0.00) City of Fort Worth Summary of Charges Harmon Road Improvements - US287/81 to Golden Triangle FW020-0000004291 City Secretary Contract Num: $4169 P.O.: Project Number: 100459 Blvd Application Period: 01/01/2024-1/12/2024 Application Number: 34 Final Application Date: 1/12/2024 Funding Identification (FID) Total Invoiced Amt Remaining Gross Retainage Net Grand Total $25,177,957.76 $2,142,725.23 $0.00-$1,101,894.09 $1,101,894.09 FORT WORTH Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Change Order #1- Harmon Road Widening M&C DATE: 10/17/2022 CPN 100459 CSO # 54169 DOC# 5 TO: INITIALS DATE OUT 1 Riley Seahorn - Contractor - Signature Oct 17, 2022 RSeahorn@mccarthy.com RS 2. Misty Davila - Bus. Support - initial Oct 17, 2022 3. Dennis Rodgers - Inspector - signature Oct 17, 2022 4. Alejandra Ayala - PM - signature- Oct 17, 2022 5. Raul Lopez - Prog. Manager - signature Oct 17, 2022 6. Martin Phillips - Interim Asst. Director - signatures Oct 18, 2022 7. Lauren Prieur - Interim Director - signature LP Oct 18, 2022 8. Doug Black - City Attorney - signature , Oct 21, 2022 9. William Johnson - ACM - signature Oct 21, 2022 10. Jannette Goodall - City Secretary - signatures Oct 21, 2022 11. TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ❑ No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ® Yes ❑ No ROUTING TO CSO: ❑ Yes ❑ No Action Reauired: ❑ As Requested ❑ For Your Information M Signature/Routing and or Recording ❑ Comment 7 File ❑ Attach Signature, Initial and Notary Tabs CSC No. 54169-COl FORT WORTH City of Fort Worth Change Order Request Project Namel Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) I City Sec # I 54169 Client Project #(s)l 100459 Project Description) Harmon Rd. widening from 2 lanes to 4 lanes divided roadway between US 287 to Golden Triangle Blvd/Bonds Ranch Rd.) Contractorl McCarthy Building Companies, Inc. I Change Order #1 1 I Datel 10/17/2022 City Project Mgr.l Alejandra Ayala Dept. TPW Original Contract Amount $25,216,386.00 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $25,216,386.00 lGo to ADD & DEL Tabs to Enter CO Backup $2,062,868.00 Revised Contract Amount $27,279,254.00 Original Funds Available for Change Orders $37,216,749.00 Remaining Funds Available for this CO $37,216,749.00 Additional Funding (if necessary) City Inspectorl Dennis Rodgers Contract Time Totals (CD) $25,216,386.00 762 $25,216,386.00 762 $2,062,868.00 90 $27,279,254.00 852 $37,216,749.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT r 8.18% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $31,520,482.50 Change Order No.1 provides compensation to McCarthy Building Companies, Inc. to reconstruct the existing 2 lanes on Harmon Rd. When the Harmon project was planned in 2015-2016 the 2 lanes were about 10 years old and in some state of disrepair. Selective panel replacement was a cost effective way to extend the service life of the concrete pavement which is adjacent to the now constructed 2 new lanes of the 4-lane roadway. Since then, growth in the area and the increased construction and commercial vehicle traffic has caused further deterioration of the pavement. The pavement was designed and cosntructed in 2005 by a developer project and it is significantly thinner than the newly constructed Harmon Rd. pavement. Cost - City of Fort Worth has compared the unit prices which are being proposed by the contractor and they are honoring the same unit prices that were in the original bid. The difference in pricing is due to CMAR mark up, bonds and insurance which McCarthy can charge to the project as outlined in the contract documents. The City finds that the prices that are being proposed by the contractor are fair and reasonable. Time - Additional contract time has been reviewed and the amount of days being granted is deemed reasonable for the work scope when reviewed in relation to the critical path of the work activities. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractor's Company NaeA Contractor (Name Contract Signature Date McCarthy Building Companies, Inc. Riley Seahorn k , on„ o„ Oct 17, 2022 Date Project and Contract Compliance Manager Date Oct 17, 2022 Oct 17, 2022 Date Officer Date Oct 17, 2022o>E Oct 18, 2022 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date UwP- Oct 18, 2022 ...... Oct 18, 2022 Assistant City Attorney Date lAssistant City Manager Date Oct21, 2022 Oct 21, 2022 Im ouncil Action (if required) M&C Number 22-0782 M&C Date Approved 19-27.2022 1 ATTEST: Jannette Goodall, City Secretary FORT WORTH City of Fort Worth Change Order Additions Project Name j Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) City Sec # j 54169 Client Project # j 100459 1 Contractorl McCarthy Building Companies, Inc. PMI Alejandra Ayala I Inspector Dennis Rodgers Change Order Submittal # 0 Date j 10/17/2022 ADDITIONS IIEM UESCRIPIION UEPI Oly Unit Unit Cost total CO 1 Harmon Road Existing Pavement Replacement TPW 1.00000000 LS $2,062,868.00 $2,062,868.00 'PW $2,062,868.00 Sub Total Additions $2,062,868.00 Change Order Additions Page 2 of 5 F r, a wu x City of Fort Worth Change Order Deletions Project Name I Harmon Rd. Improvements (US 287 to Golden Triangle Blvd./Bonds Ranch Rd.) I City Sec # I 54169 Client Project # 1100459 I Contractor McCarthy Building Companies, Inc. I PMI Alejandra Ayala I Inspectorl Dennis Rodgers Change Order Submittal # 0 Date I 10/17/2022 I DELETIONS I tM UtSUKIH I IUN UEP I Uty unit Unit cost I otal THW $0.00 Sub Total Deletions $0.00 Change Order Deletions Page 3 of 5 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO NA Total $0.00 Previous Change Orders co # DATE I AMOUNT Total I $0.00 1 MECARTH� McCarthy Building Companies Inc. 12001 N Central Expressway Suite 400 Dallas, Texas 75243 Phone: (972) 991-5500 PCCO #C01 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 #CO1: C01 - Golden to Heritage Full Replacement 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: 10/04/2022 CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) CONTRACT STATUS: Ready for Review REVISION: 0 SCHEDULE IMPACT: 60 days CONTRACT FOR: 1:Harmon Road Improvements US 287/81 to TOTAL AMOUNT: $2,062,868.00 Golden Triangle Boulevard CPN 100459 Prime Contract DESCRIPTION: DESCRIPTION OF PROPOSED CHANGE: C01-Golden to Heritage Full Replacement SCOPE: Per City of Fort Worth Directive, pricing proposed qualifies the full roadway replacement of the existing pavement lanes from Golden Triangle to Heritage Trace Parkway. The original configuration showed for pavement repairs, but due to deterioration of the panels the City asked for pricing to full reconstruct the pavement in lieu of Pavement Repairs. Full pavement includes an additional two months to the Project Schedule moving the final completion date to June 23, 2023. REFERENCE: Please refer to the attached pricing from McCarthy Building Companies, Inc., McMahon Contracting, LP. and C. Green Scaping, LP. Including the credit for the original panel replacements in WC 1: Excavation & Walls. ATTACHMENTS: CO 1 - Golden to Heritaoe Full ReDlacement.Ddf MC 22-0782.Ddf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PC0 # Title Schedule Impact Amount C01 C01 - Golden to Heritage Full Replacement 60 days $2,062,868.00 Total: $2,062,868.00 CHANGE ORDER LINE ITEMS: McCarthy Building Companies Inc. page 1 of 2 Printed On: 10/4/2022 03:05 PM PCCO #C01 PCO # C01 : C01 - Golden to Heritage Full Replacement # Cost Code Description Type Amount 1 31010-31010.0028.00.00 - WC 1 C01-Golden to Heritage Full Replacement Subcontracts $425,476.00 EARTHWORK/WALLS 2 32091-32091.0050.00.00 - WC 5 PAVING C01-Golden to Heritage Full Replacement Subcontracts $1,372,751.00 3 32221-32221.0014.00.00 - WC 6 LANDSCAPE C01-Golden to Heritage Full Replacement Subcontracts $14,175.00 CONT 4 34044-34044.0050.00.00 - WC 8 TRAF CTRL C01-Golden to Heritage Full Replacement Subcontracts $10,440.00 5 01800-01800.0820.00.00 - BUILDER'S RISK C01-Golden to Heritage Full Replacement Material $2,569.00 INSUR 6 01800-01800.0810.00.00 - Cost of Risk C01-Golden to Heritage Full Replacement Material $16,972.00 7 01900-01900.0910.00.00 - INITIAL MARKUP C01-Golden to Heritage Full Replacement Fee $119,755.00 8 01900-01900.0955.00.00 - CONTINGENCY C01-Golden to Heritage Full Replacement Material $86,544.00 9 01700-01700.0730.00.00 - PERF & PAYMENT C01-Golden to Heritage Full Replacement Material $14,186.00 BOND Subtotal: $2,062,868.00 Grand Total: $2,062,868.00 The original (Contract Sum) $25,216,386.00. Net change by previously authorized Change Orders $0.00 The contract sum prior to this Change Order was $25,216,386.00 The contract sum would be changed by this Change Order in the amount of $2,062,868.00 The new contract sum including this Change Order will be $27,279,254.00 The contract time will be increased by this Change Order by 60 days. City of Fort Worth Transportation McCarthy Building Companies Inc Department 200 Texas Street 12851 Manchester Rd Fort Worth, Texas 76102 Saint Louis, Missouri 63131-1802 �l 10/4/22 SIGNATURE DATE SIGNATUR DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 10/4/2022 03:05 PM City of Ft Worth Harmon Road Improvements Ft Worth, TX GMP Previous Changes Change Order 1 REVISED SOV Item o£ Work Quantity Unit Unit Cost per Qty GMP Cost Sum of AR/CR's Full Pavement Replacement (Golden Triangel to Heritage) GMP Cost Div. 01 - General $ - 00 05 Survey/Layout Erosion Control 1 1 LS LS 5 390,373 $ 242,211 5 390,373 $ 242,211 $0 $390,373 $0 $242,211 WC1: Earthwork & Walls $ - 10 McCarthy Building Companies 1 LS $ 5,921,439 $ 5,921,439 $229,737 $425,476 $6,576,652 WC2: Underground Drainage $ - 20 North Texas Contracting 1 LS $ 3,020,778 $ 3,020,778 $44,504 $3,065,282 WC3: Water/Sanitary Sewer $ - 30 North Texas Contracting 1 LS $ 1,938,301 $ 1,938,301 $145,449 $2,083,750 WC4: Electrical $ - 40 45 Bean Electrical Contingency- Lockjaw Ground Boxes 1 1 LS LS $ 1,351,416 $ 37,283 $ 1,351,416 $ 37,283 ($16,707) $1,334,709 ($37,283) $0 WCS: Paving $ - 50 McMahon Contracting 1 LS $ 4,469,237 $ 4,469,237 $24,364 $1,372,751 $5,866,352 WC6: Landscaping $ 60 C. Green Scaping,LP 1 LS $ 450,000 $ 450,000 ($175,209) $14,175 $288,966 WC7: Integral Colored Concrete $ - 70 Fort Worth Civil Construction 1 LS $ 868,109 $ 868,109 $25,566 $893,675 WC8: Traffic Control $ - 80 McCarthy Building Companies 1 LS $ 717,549 $ 717,549 $0 $10,440 $727,989 90 100 Cost of Work Subtotal General Conditions Owner's Protective/General Liability & Umbrella Insurance 0.93% $ 19,406,697 $ 2,241,535 $ 180,432 $0 $2,569 $2,244,104 $2,239 $16,972 $199,642 Subtotal $ 21,828,663 $23,913,706 110 Fee 6.50% $ 1,418,863 $13,803 1 $119,755 1 $1,552,421 Subtotal $ 23,247,526 1 1 1 $25,466,127 120 McCarthy Performance & Payment Bond 0.72 % $ 168,080 $14,218 1 $14,186 $196,484 Subtotal $ 23,415,606 $25,662,611 130 131 140 141 142 143 144 145 146 Construction Contingency McCarthy Subcontractor Shared Savings Owner Allowances: Utility Delay Allowance Construction Utility Landscape Restoration Irrigation Repairs Gates Owner 1% Return & Shared Savings 5.00% $ 1,170,780 $ - $ 200,000 $ 200,000 $ 100,000 $ 50,000 $ 50,000 $ 30,000 $ - ($454,395) $86,544 $802,929 $98,082 $98,082 ($28,429) $171,571 ($127,319) $72,681 $0 $100,000 $0 $50,000 ($7,943) $42,057 $0 $30,000 $249,323 $249,323 Grand Total $ 25,216,386 1 $0 $2,062,868 $27,279,254 A1000 Substantal Compkhon 539 22-Mar-21A 23May-23 A1010 Prolect Duration 802 22-Mar-21 A 22Jun-23 1_7 A1020 Milestones NTP 0 22-Mar-21 A A1031 Substantial Completion 0 23May-23` A1040 Final Compktwn 0 22-Jun-23 Preconstruction ®® Contracts I Submittals I Procurement �Concrete �� PRO C1000 Award DOMrdct 0 22-Mar-21 A PR00101. Devekp Shop Or —mg. /Submittals 15 22-Mar-21 A 23Mar-21 A PROC1020 McCarthy Rewew&Submittal 5 23Mar-21A 23Mar-21A PROC1030 Architect/Engmeer Review 5 23Mar-21A 23Mar-21A PROC1040 Architect/ Engineer Approval 0 23Mar.21A PROC1050 Material Procurement/Delivery 15 02-Apr-21A 1bMay-21A PROC1070 Concrete Box Procurement I Delvery 70 02-Apr-21A 18Jun-Jun PROC1080 Traffic Control Approval and Setup 15 O8-Apr-21A 27-Apr-21A PROC1060 Delivered to Site 0 10-May.21A PROC1210 Devekp Shop Drawings /Submittals 15 22-Mar-21 A 30.Apr-21 A PROC1220 McCarthy Review&Submittal 5 03May-21A 04-May-21A PROC1230 Architect/Engineer Review 5 04-May-21A 13May-21A PROC1240 Architect/Engineer Approval 0 13-May-21A PR001130 Materal Procurement /Delivery 15 22-Mar-21 A Z6-May-21 A PROC1090 Devekp Shop Drawmgs /Submittals 15 22-Mar-21 A 23Mar-21 A PROC1100 McCarthy Review& Submittal 5 22.Mar-21A 23Mar-21A PROC1110 Architect/Engmeer Rev— 5 22-Mar-21A 23Mar.21A PROC1120 Architect/Engineer Approval 0 23Mar-21A PROC1140 Delivered to Site 0 26.May.21A MO8006 Place Construction Entrance 1 22-Mar-21 A 23Mar-21 A MOBW Inatal Construction Signs-SWPPP NOI 2 23Mar-21A 24-Mar-21A MOBW Instal SWPPP at Work Araas 2 25-Mar-21A 26-Mar-21A MOB001 Set up Yard 8 29-Mar-21A 07-Apr-21A MOB002 Set up Office 5 08-Apr-21A 14-Apr-21A MOB005 Place Yard Fence 2 08-Apr-21 A 09-Apr-21 A MOB003 Setup Electncal 2 15-Apr-21 A 16-Apr-21 A MOB004 Set up Water 2 19-Apr-21A 20-Apr-21A ' SPD003 I Clear & Grub / Strip ROW Topsoil 1 2 28-Juk21 A 30Ju421 A Run Date-29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ • Meat — Start Schedule Update-27-Sep-22 Actual Level of Effort Finish Date - 22.Jun-23 1 ons Actual Work Data Date - 27Sep-22 Remaining Work Critwal Remaining Work SubstaMal Completion Prolect Duration ♦ SubstaMal Completion ♦ Final Completion SPOON Remove Asphak 3 09-Aug-21A 1611-11A SPDOD5 Sign Removal 1 1BAtg-21 A 16-Aug.21 A UTL599 AT&T Ground Box Cabinet Relocaton 0 22-Mar-21 A 24-Aug-21 A UTL679 ONCOR UG Local¢ed Lowering 15 22-Mar-21 A 17-Sep-21 A UTL009 Manhole AdjustmeMw/Frame&Cover STA30+3737 1 07-May-21A 07-May-21A UTLO10 Miscellaneous Structure AdImbnent STA31+3738 1 07-May-21 A 07-May-21 A UTLO11 Manhole Adjustment w/Frame& Cover STA35a8207 1 1QMay-21A 10-May-21A UTL012 12" Duct,l Wier Lme G STA24+7762=rremp Paving 4 1&May-21 A UJun-JunA UTL013 16' Sewer Line BAdNstment @ STA31a00 8 04-Jun-21 A 07Jun-21 A UTL022 Instal Lme B 12X3 RCB @ STA 31+14 10 -Ju �21n-21 A 30-J 21 A UTL028 Instal Line B 9X3 RCB 8'21-Jun-21 A 30Jun-21 A UTL014 Instal Line A3X2 RCB�STA 22+26 7 01-JUF21A 2QAug-21A UTL019 Instal Lme A 6X3 ROB STA31+02 2 02-JuE2lA 05Ju421A UTL689 Instal LineA@STA25+50 4 02-JuE21A 04-Oct-21A UTL016 Instal Lme A5X3RCB@STA29+42 4 06-JuE21A 08-Ju421A UTL021 Instal LATA527' RGP@STA 24+92 1 06-J uE21A 07Ju421A UTL020 Instal LAT A431" RGP@STA29t42 1 07-J uE21A 08-Ju421A UTLO17 Instal Lme A4X3RCB@STA24+90 12 O8-Jul-2lA 12J u421A UTLO23 Instal LAT 0S/B1 21" RCP @ STA31H6S 1 14-JuE21 A 14Ju421 A UTLO24 Instal LAT B136"RCP 1 16Ju121A 15Ju121A UTL025 �STA32+56 I"W: LAT B24X3RCB STA 33+03 1 19-J uE21A 19Ju421A UTL026 Insist LAT B321"RCP@STA33+20 1 2QJuE21A 20Ju421A UTL027 Instal LAT B421"RCP@6TA33+40 1 21-Ju421A 21Ju421A UTL029 Instal LAT B54X3 RCB 1 21-Ju421A 21Ju421A UTL015 Instal LAT A6 21" RCP @ STA 22+00 2 18-Arg-21 A 2QAug-21 A UTL016 Instal LAT A7 21" RCP @ STA 21+80 2 19-Arg-21 A 20-Aug-21 A UTL719 Instal Sewer Ins D 10 O4-Oct-21 A 28-Oct-21 A I STWO06 Rcugh Grade 3 �06,::22�A 1QSp-21A STWO07 Lime Subgrede (8") 15 13A 17-6ep-21 A STWO09 Bluetap/Rmsh Subgrade 4 2QSep-21A 24-Sep-21A STWO08 Instal Inlet Top A1, A7&B4 1 06-Jan-22A 06J-22A ELE005 ELE007 ELE008 ELE006 Instal Elecirwal Condul Instal Electrwal Feundatuns Instal Electrwal Poles Instal Electrcal Boxes 6 4 2 1 3QAug-21 A 15-6ep-21 A 07-Dec-21 A 07-Dec-21 A 03-Mar-22A 08-Mar-22A 23May-22A 27-May-22A CNC008 FPFC Headwall for LineA and B Outfbw 15 26.JuE21 A 03-Aug-21 A CNC119 Lime S. Pour Concrete Pavement after Sewer POO #9 11 05-Nov-21 A 05J-22A ONC009 Pour Concrete Pavement 23+00 to 35+50 21 �Z-Nov-21 A 05J-22A ONO 10 Pour Inlet Throats 1 07-Dec-21A 07-Dec-21A ONC012 FPFC Concrete Sidewalk 4 13-Dec-21 A 08-Mar-22A CNC011 Saw and Seal 0 02-1r-22A 11-Mar-22A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Start Date - 22-Mar-21 Schedule Update - 27-Sep-22 Finish Date-22.Jun-23 2or 14 Data Date - 27Sep-22 Remammg Level of Effart ♦ ♦ Milestone Aotual Level of Effort Aotual Work Remaining Work Crdcal Remaining Work f11 SPDO33 I Ckar and Grub 2 12-Aug-21 A 13-Aug-21 A SPDO35 Instal Traffic Control Devices - Detour Traffic 1 16-A4-21 A 16-Aug-21 A SPDO36 Saw Cut Concrete - Remove Signs 1 17.Axg-21 A 17-Aug-21 A SPDO37 Remove Sidewalks 1 18.Axg-21 A 18-Aug-21 A SPDO38 Remove Concrete 2 19.Axg-21 A 19-Aug-21 A SPDO39 Remove Asphalt 1 20-ALU-21 A 20-Aug-21A Ul woo Wstar VaNe Box Adlustmerd STA37+2557 1 21-A.pr-21A 27-Apr-21A UTLO67 6" Resilient Seated MJ Gate eve and Box Installation @ STA 37+28.00 1 28-Apr-21 A 29-Apr-21 A UTLO68 Standard Fire Hydrant Assembly @ STA 37+31.99 1 28-Apr-21A 29-Apr-21A UTLO69 12'x6' Anchor Tee & 12' MJ Sold Sleeves @ Station 37+21.00 2 28-Apr-21 A 29-Apr-21 A UTLO65 SS Manhole Adjustment @ STA35+82.07 2 1QMay-21 A 10-May-21 A UTL609 ONCOR Localzed Electrical Lowering 1 15-JuP21A 17-Sep-21A UTLO599 Instal 9'X3' Storm Drain - Ste 35+00 to 35a59 3 23-Ax19-21 A 24-Aug-21 A UTL061 Instal Lim B 7W' Storm Drain - Star 35+59 to 39a00 15 24-Ax19-21 A 25-Aug-21 A UTL06 Instal 4'X3' RCB LAT B5 1 30-Ai19-21 A 30.Au9-21 A UTLO62 Instal 4'X3' RCB LAT B6 1 31-Aug-21 A 31-Aug-21 A UTL063 beast 27RCP LAT B7 1 01-Sep-21 A 01-Sep.21 A UTLO64 Ireta127RCP LAT B8 1 02-Sep-21 A 03-Sep.21 A LLL021 ElectrcaI trenchin and Conduit Installation 3 30.Ng-21 A 20-Sep-21 A ELE022 Light Pa. Type 3 �oundatwns 3 07-Dec-21 A 07-Dea-21 A ELE024 Ty 18 Light Poles 4 07-Mar-22A 09-Mar-22A ELE023 Ty B Ground Box 0 23-May-22A 27-May-22A STW027 Gut/Fill East 3 02-Sep-21 A 035eP-21 A STW028 Fine Grade /Rough Grade Subbase 2 10.Sep-21 A 10-Sep-21 A STWO89 Lime Subgrade 12 13-Sep-21 A 16-S. -21 A STWO30 Bluetop Flexbase / Lime 2 16Sep-21 A 17-Sep-21 A Concrete ONCO29 Pour Pavement Concrete 31 12 20-SeP-21 A 18-Oot-21 A ONCO30 Saw Cut & ..at Concrete (81) 5 19-Oct-21 A 26-Oct-21 A ONCO31 Place TemporaryAsphalt Pavement 11" TY B+2' TV D 3 26-0ct.21 A 26-Oct-21 A ONCO32 FPFC Sdewalk 8 28-Oct-21 A 13-Deo-21 A pen Phase 1 ,TCS008 I Place TraR Control Devices and Temporary Pavement Markings 3 2 2&Oc® 26-Oct-21 A TCS009 I Open Phase 1 to Westbound and Eastbound Traffic 27-Oct-21 A 27-Oct-21 A SPD020 Ckar & Grub / Strip ROW Topsoil 4 16Jun-21 A 12Ju421 A SPD025 Remove 4X2 RCBwdh Headwa1189+30 2 0&Juk21A 14J u421A SPD026 Remove Driveway CMPSTA88+50 2 0&Juk21A 14Ju421A SPDO27 Remove Driveway CMP STA90+00 2 04Juk21A 14Jul-21A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Start Date - 22-Mar-21 Schedule Update - 27-Sep-22 Finish Date - 22.Jun-23 3ort4 Data Date - 27Sep-22 Remammg Level of Effort ♦ ♦ Mtlestone Actual Level of Effort Actual Work Remaining Work Critical Remaining Work SPD028 Remove Driveway CMP STA91400 2 09-JUF21A 14-JuF21A SPD029 Remove Driveway CMP STA92a50 2 09-JUE21A 14Ju421A SPD030 Remove Driveway CMP STA94a00 2 09-JUE21A 14JU421A SPD031 Remove Drrvewa CMP STA95a50 2 09-JUE21A 14-Ju1-21A SPD032 Remove 4' Berbe� Wire Fence STA% +00 1 21-JUE21 A 21-Ju1-21 A SPD024 Headwall Removal STA 87+80 1 10-A119-21A 10-Aug-21A SPD021 Remove Asphalt 3 23-At19-21A 25-AU9-21A SPD022 Remove Concrete Pavement Driveways 5 23-Sep-21 A 24-Sep-21 A SPD023 Remove Gravel Driveways 2 23-Sep-21 A 24-Sep-21 A SPD034 Remove Sidewalk 1 01-Mar-22A 01-Mar-22A UTLO73 Instal LAT E821"POP @STA81+50 3 15-Jun-21A 15JUn-21A UTLO47 Instal Lme G330' TROP STA 88+00 2 22-Jun-21A 26Jun-21A UTLO45 8" Water Lne D lre6laton@ A95+00 5 2&Jun-21A 04-Aug-21A UTL041 Instal Fire HydraM, MJ Gate and FRmgs STA 88+34 2 29-Jun-21 A 30-J-21 A UTL048 Instal Lme G1 9X4 ROB @ STA 88+00 5 06-JuE21 A 08-Ju421 A UTL051 Instal Lme G1 7X4 ROB @ STA 88+92 12 08-JuE21 A 12Ju421 A UTLO54 Instal Lme G1 6X3 ROB @ STA 92+00 5 12-JuE21 A 14Ju421 A UTLO56 Instal Lme G 1 5X3 ROB @ STA 93+39 6 14-Jul•21 A 16Ju421 A UTLO58 Instal Lme G 224" RCP @STA 95+50 6 19-JuE21A 30-Ju421A UTLO49 (Mall LAT G124"RCP@STA88+50 1 27-JuE21A 27Ju421A UTLO59 Instal LAT G821" RCP @ STA101+00 2 02-Aug-21 A 03Aug-21 A UTLO55 Instal LAT G521" RCP STA93+35 1 04-Aug-21 A 04-Aug-21 A UTLO57 Instal LAT G65X3 RCBJ STA94+40 1 04-Aig-21 A 04-Aug-21 A UTLO50 Instal LAT G2 21" RCP @ STA89+00 1 05-Arg-21 A 05-Aug-21 A UTLO52 Instal LAT G330' RCP STA90+50 1 05-Arg-21 A 05-Aug-21 A UTL053 Instal LAT G430" RCP STA92+00 1 05-Arg-21 A 05Aug-21 A UTLO42 AIr Valve Vent Pipspg rystment STA96+11 1 12-Arg-21 A 12-Aug-21 A UTLO39 Manhole Adp.t—STA87+51 1 13Aig-21A 13Aug-21A UTLO40 Valve Box Adjust—ml STA88+06 1 13Aig-21 A 13Aug-21 A UTLO44 Cathodic Protection AdrysimeM STA96+21 1 13Aig-21 A 13Aug-21 A UTLO38 Cathodic Protection AdrysimeM STA87+46 1 16-ALg-21 A 16-Aug-21 A UTLO43 Manhole Adj..t—STA96+11 12 31-Jan-22A N-Feb-22A STW025 Instal Drop Inlet G1, 03, G4, G5, 06 3 09-Aug-21 A 12-Aug-21 A STW021 Cut/Fdl 7 26-Aug-21A 01-Sep-21A STW022 Rough Grade 8 01-Sep-21 A 02-Sep-21 A STW023 Lime Subgrade (8") 16 11-Oct-21 A 15-Oct-21 A STW026 Bluetop/Rmsh Subgrade 5 18-Oct-21A 22-Oct-21A STW024 Instal Inlet Top G2, G2B, 07, G8, E8 3 23May-22A 27-May-22A ELE018 Instal Ele,trkal Boxes 1 13Aig-21 A 20-Au9-21 A ELE017 Instal Electrkal Cond.9 9 23Aug-21 A 27-Aug-21 A ELE019 Instal Electrwal Foundatans 5 17-May-22A 13J-22A ELE020 Instal Eleciraal Poles 3 23Jun-Jun 24JUn-22A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ Maeet— Start Date - 22-Mar-21 Aatual Level of Effort Finish Date - 22.Jun-23 Schedule Update - 27-Sep-22 Data Date - 27Sep-22 4 °f 16 Actual Work � Remammg Work Crdcal Remaimng Work CNCO21 Instal Concrete Wingwall with Flared Wings @ STA 8840D 12 02-Sep-21 A 29-Oct-21 A CNCO23 Pour Concrete Pavement 40 17-Mar-22A 02-May-22A CNCO26 FPFC Concrete Sidewalk 5 7.Apr-22A 03Jun22A CNC99 Remove& Replace Temp Enitrances 10 04-May-22A 17-May.22A CNC139 Pour Concrete Misc Driveways 15 04-May-22A 17-May-22A CNCO24 Pour Inlet Throats 2 25-May-22A 27-May-22A CNCO25 Saw and Seal 4 15-Jun-22A 16Jun-22A SPDO50 Clear &Grub /Stop ROW Topsoil 2 13Ju421A 15Ju421A SPDO51 Remove South Reese Ave Concrete 2 20-Oc121 A 21-0121 A SPDO52 Remove North Reese Ave Concrete 2 174an-22A 15-Feb-22A UTL699 TRI COUNTY UG Electrical Relocation 15 22-Mar-21 A 03Sep-21 A UTL649 Instal Lim Relocation w/Gate Valve 5 12-May-21 A 07Jun-JunA UTL659 Instal Lim E Relocation w/Gate Valve 5 14-May-21 A 15Jun-JunA UTU079A Instal Lme B 7X3 RCB @ STA 39a50 3 '23Atg-21 23Aug-21 A UTLO81 Instal Lim B 5X3 RCB @ STA 40+14.52 5 24-Atg-21 A 25-Aug-21 A UTL083 Instal Line B 27" RCP @ STA42+24 33 10 26-Aug-21 A 27-Aug-21 A UTLO80 Instal LAT B9 - 27' RCP @ STA40104.69 1 30-Aug-21 A 03SeF-21 A UTLO82 Instal LAT B10 5X3 RCB @ STA 42+14.33 1 30-At19-21 A 03SsP-21 A UTL084 Instal Lim B 4X4 SDMH @ STA47+13 70 1 30-Aug-21 A 03Sep-21 A UTL085 Instal LAT B1321" RGP @ STA47+27.42 1 30-Atg-21 A 03Sep-21 A UTLO86 Instal LAT B13 Curb Inlet 1 30-AM-21 A 03Sep.21 A t:— Instal Electrical Conduit 6 2b5ep-21 A 245ep-21 A ELE035 Instal Electrical Foundatans 4 07-Dec-21A 07-Dec-21A ELE036 Instal Street Light Poles /Traff Signal Poles 2 09-Mar-22A 11-10ar-22A ELE034 Instal Electrical Boxes 2 23May-22A 24-May-22A STW040 CutlFill 4 02-SeP-21A O6-Sep-21A STWO41 Rough Grade 4 O&SeP-21 A 10-Sep-21 A STWO42 Lime Subgrade (8") 10 13SeP21 A 1& P-21 A STWO44 Bluetop/ Finish Subgrade 3 17-Sep-21A 17-SeP-21A STW043 hstallnlet Tap B13 1 OSJan-22A 06Jan-22A CNC040 Pour Concrete Pavement 28 260ct-21 A 27-Oct-21 A CNCO43 FPFC Concrete Sidewalk 4 15-Nov-21 A 02-May-22A CNC041 Pour Inlat Throats 1 02-Dec-21 A 02-Dec-21 A CNCO42 Saw and Seal 2 11-Mar-22A 11-Mar-22A EAR25 AT&T Local¢ed Line Lowenng 20 122-Mar-21 A 12 D-21 A EAR001 Instal Signs Run Date -29Sep-22 Start Date - 22-Mar-21 Finish Date - 22-Jun-23 I 6 of 16 Data Date - 27Sep-Sep 27-Oct-21 A 27-Oct-21 A Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort • • Milestone Schedule Update - 27-Sep-22 Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Fir EAR003 Instal Traffic Devwes 1 28-Oct-21A 2&Oct-21A �� EARO15 Instal Temporary AsphaX West of Harmon Rd 10 26-Oct-21 A 26Oct-21 A EAROO4 Imm: 24"Ductle Iron Water Lire 10 29-Oct-21A 23-Dec-21A EARO05 Instal 36'Ductle Iron Water Lire 15 29-Oct-21A 19Jan-Jan EARO25 Water Lne Teating 3 20-Jan-22A 21Jarf22A EARO06 Instal Temporary Asphaftat Disturbed Road Areas 3 24-Jan-22A 25Jan-22A SPDO42 I Remove Aspha�rip ROW Topsoil 3 1SMay-21 A iSMay21 A 1U."Frm, U11O72 1bJun-21A 1OJun-21A STWO32 Rough Grade 3 un-21A 18Jun-21A STWO34 Instal Inlet Top E7 2 16Jun-21A 16Jun21A STWO33 Lime Subgrade(8") �16- 12 21-Jun-21A 26Jun21A STWO35 Bluetop/Finish Sub grade 2 26Jun-21A O1Ju421A ELL"' Instal Elecirwal Conduit 3 16Aug-21 A 20-Aug-21 A ELEO27 Instal Elecirwal Foundatans 3 19Oct-21 A 26Oot-21 A ELEO26 Instal Electrwal Boxes 1 O4-May-22A 27-May-22A ELEO28 Instal Electraal Poles 2 23-Jun-22A 24Jun-22A CNCO33 Pour Concrete Pavement 20 19-Juk21 A 03-Aug-21 Al I CNCO34 Saw and Seal 2 05-Aug-21 A 10-Aug-21 A CNCO35 Heritage Tr... - Harmon FPFC Concrete Sidewalk 3 11-Oct-21 A 12-11ov-21 A Rd Roundabout W—t SPDO46 Instal Traffic Controevaes -Detour TraR 2 �27-Apr-21 A 27-Apr.21 A SPDO47 Saw Cut Concrete - Remove Signs 3 28-Apr-21 A 26Apr-21 A SPDO45 Clear and Grub 2 29-Apr-21 A 29Apr-21 A SPDO48 Remove Sidewalks 3 29-Apr-21 A 29-Apr.21 A SPDO49 Remove Concrete 5 30-Apr-21 A 05-May-21 A Insta124" RCP LAT E2 3 k21-May-21 A • 21-May-21 A Undergm,nd Utilities U 1117 UTL669 Water Ln eCRelooalo n 8 02-Jun-21A 1OJun21A UTLO77 Instal Lim F1 21" RCP @ STA71+04.82 3 16Jun-21 A 15J un-21 A UTLO76 Instal Instal O' Recessed Curb Inlet LAT E5 2 14-Jun-21 A 15Jun-21 A UTLO78 Valle Box Adluatmert @ STA7O+49.4O 2 16Jun-21 A 15JJ n-21 A ELEO29 Electraal trenching and Conduit Installelion 5 16A�-21 A 20-Aug-21 A ELEO3O LightPale Type 3 Fcundatans 4 19.0ct-21 A 26Oct-21 A ELEO31 Ty B Ground Box 2 04-May622A 27-Mar22A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ Milestone Start Date - 22-Mar-21 Awtual Level of Effort Fula h Date - 22.Jun-23 AtuSchedule Update - 27-Sep-22 Data Date-27Sep-22 6er16 Remaining Work � emammg Work Chtwal Remaining Work ActivitylD Aclivity Name Orig Start Finish 2023 Dur p Oct I Nov I Dec Jan I Feb I Mar Apr I May I Jun I Jul I Aug I Sep Oct Nav Dec ELEO32 ,Ty 18 Ught Poles 5 23-Jun-22A 24-Jun-22A STWO36 Cut/Fill East 6 O5-Mav-21A 15Jun-21A STWO37 Fine Grade / Bluetop Subbase 5 16-Jun-21 A 1-un-21 A STWO38 Add &Process Lime - Flexbase 26Jun21A 12 21-Jun-21A STWO39 � Bluetop Lime I Flexhase 4 2&Jun-21A O1 J u421A CNCO37 Pour Pavement Concrete 28 13Juk21A O3Aug-21A CNCO38 Saw & Seal Concrete 2 05-Aug-21 A 10.Aug-21 A CNCO39 FPFC Sxlewalk 4 04-Oct-21 A 25-Oct-21 A CNC79 CVS FRP Concrete Returning Wall 8 26-0ct-21 A 27-Oct-21 A TC5O11 Plece Traffic Control Devices and Temporary Pavement Markngs 2 09-Aug-21 A 10.Aug-21 A TCSO12 11-Aug-21 A 11-Aug-21 A Open Phase 3 to Westbound and Eastbound Tr aff 1Golden ® s Ranch Roundabout West 0 r L Irceta-Z- 1 25-Jan-z2A 26-J 22A Triangle/Bonds TCPo01 TCPo02 Ircetal Temp Striping 1 25-Jan-22A 26Jan-22A TCP003 Ircetal Traffic Devices 1 25-Jan-22A 26Jan-22A Clear and Grub 4 27-Jan-22A 27Jan-22A SPDOOI SPDOO2 Remove Psphal 5 27-Jan-22A 23Jan22A UTL629 SPECTRUM Overhead Line Relocation 20 07-May-21 A 27-Sep-21 A UTL7t19 AT&T UG Line Rebcation 20 07-May-21 A 20.D-21 A UTL729 TRI COUNTY Line Relocation 5 27-Sep-21 A 13Jan22A UTU00' Structure Adjustment @ STA 16+92.53 5 31-Jan-22A 31-Mar-22A UTU00' 36'Wate LineBlnstalalon 14 31-Jan-22A 31-Mar-22A UTU00' Instal CUNert G 5X3 RCB 7 08-F.1>22A 23Feb-22A UTU00' Manhole Adjustment @ 16+79.97 2 22-F.1>22A 22-Feb-22A UTLOO7 Valve Box Adjustment @ STA17+02 64 1 09.Mar22A 31-Mar-22A UTLOO2 Instal LAT G10!TY 2Ink 121"RCP @STA16+45 O0 3 22-Mar-22A 25-Mar-22A UTL003 Instal LAT G111O'Curb Inlet@STA 16+4O.O0 3 22-Mar-22A 25-Mar-22A UTU004 Adjust Cathodes Protection@STA1O3+9O77 1 21-6ep-22A 21-Sep-22A ELEOOI Electrical trenching and Can-Inew t,on 5 2&Mar-22A 15-Apr-22A ELE003 Ty B Ground Box 2 14-Jun-22A 14Jun-22A ELEOO2 Light P.I. Type 3 Foundations 4 27-Sep-22 30.Sep.22 ELEOD4 Ty 18 I-ght Poles 4 O3Oct.22 06-0ct-22 STW0O1 GutIFIII West 37 31-Jan-22A 27-Apr-22A STW0O2 Rough Grade/ Bluetop Subbase 2 04-Apr-22A 23Apr-22A STWO03 Instal Flex Base 7 O6Apr-22A 23Apr-22A STWO04 Bluetop Flex Base 3 2&Apr-22A 29-Apr-22A I 4just Cathodes Protection @ STA 103+90 77 Light Pole Type 3 Foundations ■ Ty 18 Ught Pales Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ Mission. Start Date - 22-Mar-21 Actual Level of Effort Finish Date - 22.Jun-23 Schedule Update - 27-Sep-22 1 Data Date-27Sep-22 7of 16 Actual Work `i�IN�y,l�+r11 '� � Remaining Work Chtesal Remaining Work CNCO75 FPFC Cast -In -Place North Wall CNCO05 FPFC Cast -In -Place South Wall CNC129 FPFC Cast -In -Place South Wall (after Water Line B) CNCO02 Pour Pavement Concrete CNCO06 FPFC Sidewalk CNCO03 Pour Inlet Throats and Set Tops at Laterals G CNCO04 Saw and Seal ASPD02 I Place Asphat West Golden TCP005 I Open Phase 4 to Westbound and Eastbound Traffic 30 25-0ct-21 A 09-Dec-21 A 42 29-Nov-21A 12Jan-22A 15 07-Mar-22A 31-Mar-22A 33 02-May-22A 08-Jun-22A 8 06,Jun-22A 15-JU1-22A 2 15-Jun-22A 16-Jun-22A Is at-ateralsG 3 1SJun-22A 16-Jun-22A 06-Apr-22A 28-Apr-22A Igle-3" ObJun-22A 03Jun-22A 23Jun-22A 24Jun-22A al d Temporary Pavement Markings 25-Jun-22A 25-Jun-22A hid ai d Eastbound Traffic SPDO17 Clear& Grub I Strip ROW Topsoil 3 07-JUF21A 08-J UF21A UTL619 I ATMOS Gas Lim Relocation 20 07-May-21 A 17-May-21 A UTLO33 Instal Culvert C 9X3 RCB/@ STA59+75 4 31-AIA-21 A 01-SeP-21 A UTL133 Pump and Muck M STA59+75 3 31-Atg-21 A 31-Aug-21 A UTLO34 Instal LAT C221" RCP @ STA59+25 1 14Sep-21 A 14Sep-21 A UTL134 Pump & Muck @ STA 64+50 5 20-Ssp-21 A 20-Sep-21 A UTLO35 Instal Culvert D Three - 12X4 RCB @ STA64a50 9 21-Ssp-21 A 24-Sep-21 A UTLO36 Instal System E EMensmn 5X4 RCB @ STA65a50 5 27-Ssp-21 A 29-Sep-21 A UTLO37 Instal 10' Recessed Inlet @ STA 164+50 1 30-Sep-21 A 01-Oct-21 A UTLO74 Headwall Instalatan Culvert C 10 02-Nov-21 A 16-NOv-21 A UTL144 Headwall Installation Culvert D 12 1&Nov-21 A 3(-Nov-21 A STW015 1 IIIIIIIIA 521/0111 10 0&J u421A 10-Sep-21A STWO16 Rough Grade 4 13-SeP21 A 17-SeP-21 A STWO18 Insert Culvert C Inlet @ STA59 25 1 13-SeP21 A 13-SeP-21 A STWO17 Lime Subgrade 12 20-Sep-21 A 11-Oct-21 A STWO20 Bluetop l Finish Subgrade 3 12-Oct-21A 15-Oot-21A STW019 Insert Culvert D Inlet 9h STA64440 1 1&Nov-21 A 19-Nov-21 A ELE015 Instal Elecireal Foundatrons 4 28-Feb-22A 02-Mar-22A ELE014 Instal Electreal Boxes 2 27-May-22A 31-May-22A ELE016 Instal Electraal Poles 2 27-Sep-22 28-S p.22 I Instal Electreal Poles CNCO27 FPFC East Retaining Wal 30 17-Jun-21 A 21-Oct-21 A CNC89 Sanitary Sewer Manhole Installation- Trophy Contractors 10 06-Ju421A 31-Aug-21A ONC109 SanitarySewer& Waterine InstalhAon -COFW 10 31-Aug-21A 17-Ssp-21A ONCO17 Pour Concrete Pavement 28 03-Nov-21 A 11-Mar-22A CNCO18 Pour Inlet Throats 1 24Jan-22A 24Jan-22A CNCO19 Saw and Seal 2 12-Mar-22A 12-Mar-22A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level pf Effprt ♦ ♦ West — Start Date - 22-Mar-21 Actual Level of Effort Finish Date - 22.Jun-23 Schedule Update - 27-Sep-22 I Data Date-27Sep-22 aor16 Actual Work � � Remaining Work Cntcal Remaining Work CNCO20 FPFC Concrete Sidewalk CNCOSO CO#23- Grouted Rip Rap/Sidewalk SPD117 Instal Temp Asphalt @ STA71+50 to STA73+00 SPD053 Clear and Grub SPDO54 Instal Traffic Control Devices - Detour Traffic SPDO55 Saw Cut Concrete- Remove Signs SPDO56 Remove Sidewalks SPD057 Remove Concrete UTL087 Instal 10' Recessed Curb Inlet LAT E1 - 21" RCP E#enswn @ 68+11.92 UTL088 Instal 10' Recessed Curb Inlet LAT E3- 24" RCP Eidw— @ 69+89 32 UTL089 Structure Adjustment to Proposed Grade @ STA69+7657 ELE037 Electrical trenching and C dust Installation ELE038 Light P.I. Type 3 Foundatons ELE039 Ty B Ground Box ELE040 Ty 18 Ught Poles STW045 Cut/Fdl East STW046 Fine Grade/ Bluatop Subbase STW048 Bluetop Lime /Flexbase STW087 Lime Subgrade(8") CNC045 Pour Pavement Concrete CNC047 FPFC Sidewalk CNC046 Saw Cut Concrete TCS023 Place TemporaryPaphalt at Median TCS013 Place Traffic Control Devices and Permanent Pavement Markings TCS014 Open Phase 5 to Westbound and Eastbound Traffic 'ancmte Panel Replacement CPR028 COFW Full Panel Replacement (Full Replacement Hold) Site Prep & Demo SPD147 Saw Cut Concrete- Remove Signs SPD167 Remove Concrete STW119 Cut/Fill STW129 Fine Grade/Bluetop Subbase STW139 Place Flexbase STW149 Bluetop Flexbase STW159 Seedmg 4 25-Apr-22A O6-May-22A 1 10 1140ct.22 27-Oct-22 I 0 CO#23-Grouted Rit+Rap/Sdewaak 10 25.Oct.21 A 26-Oct-21 A 1 15-Nw-21 A 15-Nov-21 A 1 15-Nov-21 A 15-Nov-21 A 2 15-Nov-21 A 15-Nov-21 A 3 15-Nov-21 A 17-Nov-21 A 5 15-Nov-21 A 17-Nov-21 A I 2 29-Nov-21 A 03-D-21 A 2 29-Nov-21 A 03-D-21 A 0 01-Mar-22A 07-Mar-22A 2 19-Nov-21 A 22-Nav-21 A 1 04Mar-22A 04-Mar-22A 1 27-Juk22A 26Ju422A p: 1 29Sp-22 HSep-22 2 15-Nov-21 A 1&Nav-21 A 2 22-Nov-21A 24-Nov-21A 5 13-Dec-21 A 17-Dec-21 A 0 13-Dec-21 A 17-Dec-21 A 12 03Jan-22A 17-Feb-22A 5 04Mar-22A 06-Apr-22A 2 11-Mar-22A 11-Mar-22A 2 11-Mar-22A ll-Mar-22A 2 13-Mar-22A 13-Mar-22A 1 18-Mar-22A 13-Mar-22A 15 O5-Juk22A 30-Sep-22 UW3.0ct.22 11-0ct-22 2 03-Oct-22 040 ct-22 5 05-0ct.22 11-0ct.22 12-Oc 6 12-Oc728m.r.23 2 2 20-Oc2 5 240c2 5 31-Oc22 5 22-Ma3 Ty 18 Lght Poles COFW Full Panel Replacement (Full Replacement Hold) 0 Saw Cut Concrete - Remove 3gns O Remove Concrete O CutIFil 0 Fine Grade / Bhetop St bbase El Place Flexbase ❑ Bluetop Flexbase Seedmg Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER = Remammg Level of Effort ♦ ♦ Mileetone Start Date - 22-Mar-21 _ Actual Level of Effort Finish Date -22.Iun-23 ScheduleU date-27-Se 22 IN IJ Data Date -27Sep-22 Yof 16 P P Actual Work 'i/K7;II��II � Remaining Work Critical Remaining Work CNC149 Pour Pavement Concrete 40 16-Jan-23' 10-Mar-23 1 CPRO07 Sidewalk Replacement @ STA 88+50 3 13-Mar-23 15-Mar-23 CNC169 Instal Inlet Tops 5 13-Mar-23 17-Mar-23 CPR011 Sidewalk Replacement @ STA 92+00 3 16-Mar-23 20-Mar-23 CNC159 Saw Cut Concrete & Seal 2 20-Mar-23 21-Mar-23 CPR015 Sidewalk Replacement @ STA 93+50 3 21-Mar-23 23-Mar-23 Markings and Signs TCS23 I Instal Paving Markings and Signs 3 29-Mar-23 31-Mar-23 Road Replacement 11D058 at Laughlin Road Remove Concrete Road @ Laughlin Road 50 5 21-J,1-22A 21-Juk22A 05 Od 22 21Ju422A Ro d @ Laughlin Road SPDO59 �RemoveSidewalks 1 21-Jul22A 21Jul-22A Is UTLO91 Instal System E Rep`lacement 4X2 RCB 4 08-Aug-22A 10-Aug-22A Iem Replacement 4X2 RCB UTLO92 �Iristal LATE821"RCP@STA81+25 1 11-Aug-22A 12-Aug-22A ES W'RCP @STA81+25 UTLO93 Instal 8"Sardary Sewer Line 4 15-Aug-22A 16-Aug-22A I Sari�ary Sewer Line STWO49 Process and Stabile Subgrade 3 27-Sep-22 29-Sep-22 I 1 Process and Stabilize Subgradr ONCO48 Dowel, Instal Reber 1 130-Sep-22 30-Sep-22 I I Dowel, Instal Reber ONCO49 FPFC Concrete Roadway 2 03-0ct-22 04-Oct-22 I 1 FPFC Concrete Roadway CNC050 Saw and Seal 1 05.Oct-22 05-Oct-22 I I Saw and Seal TCS015 Instal Paving Markings and Signs 1 3 I 060ct-22 11G-Oct-22 I ■ Install Paving Markings and Signs TCS003 Instal Traffic Devices 1 24-Jun-22A 24Jun-22A SPDO08 Clear and Grub 1 27-Jun-22A 27Jun-22A SPDO09 Saw Cut Concrete - Remove Signs 2 27-Jun-22A 27Jun-22A He:Jna SPD011 Remove Concrete 5 27-Jun-22A 05Ju422A SPDO12 Remove Asphait 3 27-Jun-22A 28Jun-22A SPDO10 Remove Sidewalks 1 27-Sep-22 27-Sep-22 Remove Sidewalks UTLO30 Instal -1 G821" RCPwith 10 Recessed Inlet STA 101+28 3 17-Aug-22A 17-Aug-22A T '1a121 RCP with 10' Recessed Inel STA101+28 UTL031 Adjust Cathodic Protection @ STA 104+2035 1 21-Sep-22A 21-Sep-22A kdlust Cathodic Protection @ STA 104+2035 ELE009 Electrical trenchin and Conduit Installation 3 18-Juk22A 19Ju422A an--onduit Installation ELE010 Light Pole Type 3 �oundatans 5 22-Nov-22 .11ov-22 I 0 Lght POI, Type 3 Foundations ELE011 Ty B Ground Box 1 01-Dec-22 01-Dec-22 I I Ty B Grc mG Box ELE012 Ty 18 Light Poles 2 02-Dec-22 06-Deo-22 I ❑ Ty 18 ►ght Poles 1 Sidewalk Replacement @ STA 88+50 ■ Install Inlet Tops ■ Sidewalk Replacement @ STA 92a00 1 Saw Cut Concrete & Seal 1 Sidewalk Replacement @ STA 93+50 1 Install Paving Markings and Signs STW010 Cut/Fill at 11 O6J uk22A 20J u422A STWOil Fine Grade Bluetop Subbase 2 1&Juk22A 20-Jullop abbess STW012 Process Compact Flexbase 12 21-Sep-22A 22-Sep-22A I 1 Process Compact Flexbase STW013 Bluetop Flexbase 3 23-Sep-22A 23-Sep-22A Blaetop Flexbase CNC014 Pour Pavement Concrete 24 1 -Oct-22 21-Nov-22 O Pour Pavement Concrete CNC015 Saw and Seal 3 22-Nov-22 2B-Nov-22 I Saw and Teal CNCO16 FPFC Sidewalk 3 22-Nov-22 2&Nov-22 M FPFC Sid :walk TCS004 Place Traffic Control Devices and Temporary Pavement Markings 2 2&Nov-22 30.Nov-22 1 Place Tn`fic Control Devices and Temporary Pavement Markings Run Date-29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ Milestone Start Date-22-Mar-21 Schedule Update -27-Sep-22 Actual Level of Effort Finish Date - 22.Jun-23 Data Date - 27Sep-22 10 or 16 Actual Work Remaining Work Critical Remaining Work TCS005 Open Intersection to Westbound and Eastbound Traffic 1 01-Apr-23 "-Apr-23 SPD013 Place Traff Control Devices for North Harmon Cbsure 1 27-Jun-22A 27-Jun-22A es f r North Harmon Closure SPD014 Remove Asphalt 2 27-Jun-22A 27-Jun-22A SPD015 Remove Gravel Driveway 1 2&Jun-22A 28-Jun22A SPD016 Remove Concrete Driveway 1 28.Jun-22A 284 22A �y STW014 Process and Compact Subgrade 2 15-J UH22A i5JUH22A Fct Abgrade UTL032 Place CMP Pipe at Driveways 1 15-JUH22A i5JUH22A prive Nays ASPo13 Place Flexbase 2 18-JUH22A 20Ju422A ASP003 Place Asphalt Pavement 2 21-J ulk22A 21Ju422A [ameI TCS006 Place TemporaryTraff Control Devices 2 25-J uH22A 25JuH22A YTrSc Control Devices TCS007 Open North Harmonfor TraRc 1 25-JuMA 25J uH22A `neon for Traffic SPD061 SPDO60 SPD062 SPD063 SPDO64 Instal Traffic Control Devices - Detour Traffic Clear and Grub Saw Cut Concrete- Remove Signs Remove Sidewalks Remove Concrete UTL094 Inatel 10' Recessed Curb Inlet LAT E4 24" RCP @70+96.19 UTLO95 Inatal LAT E521"RCP Extension @ 71+64.49 UTLO96 Inatal 10' Recessed Curb Inlet LAT E6- 21" RCP Ex—.n @ 72+47 67 UTLO97 Valle Box Adjstmert@STA71+3036 UTL101 Fire Hydrant Stem EA ninon @ 5+92 37 UTLOgB Manhole Adjustment Q STA71+33.26 UTL09g Rim Adjustment ®STA71+29.31 UTL100 Manhole Adjustment@5TA71+86.01 UTL102 Valve Box Adjstmert ® STA6+00.8 UTL103 Manhole Adrysimerit@STA8+07.46 UTLO90 6TW1M19 Cathodic Test Statim Adjustment @ STA70f4l.11 ATRT r1H A I IG I inn RrmnvaLRnbnalv�n 1 21-Jun-22A �:�uurv22A �s-Detour Trzff 1 2, uF22A F22A 2 20.JUF22A 20Julk22A -R move Signs 2 20.JUF22A 20J uF22A 4 20.JUH22A 20-Ju422A 3 17-AIg-22A 18-Aug-22A PP R cessed Curb Inlet LAT E4 24" RCI1 @70+96.19 2 18-AIg-22A 18-Aug-22A 4AT * 21" RCP Ex—sm @ 71+64 49 2 18-Auil-22A 18-Aug-22A PP R cessed Curb Inlet LAT E6- 21" RI;P Ed.maon @ 72+47 67 1 18-Auil-22A 1&Aug-22A px Rlustmert@ STA71+30.36 1 IS-Aug-22A 18-Aug-22A Iran Stem Exension @ 5+9237 1 19-Aug-22A 19-Aug-22A �Ad moment @ STA71+33.26 1 19-Aug-22A 19-Aug-22A pstn am r@STA 71+29.31 1 19-Aug-22A 19-Aug-22A kAd l.tment@STA71+86.01 1 19-Aug-22A 19-Aug-22A pxa.glatmert r@ STA6+00.8 1 19-Aug-22A 19-Aug-22A kAd l.tment@STA8+07.46 1 21-Sep-22A 21-Sep-22A I 'athodic Test Statim Adjmtment 1p4 STA70M1.11 60 26-Sep-22A 20.Dec-22 A ST OH 8 UG Line RemovaVRebcatlan ELE041 Electrical trenchin and Conduit lnstalkeon 1 2'JuI22A 22JuF22A ELE042 Light Pole Type 3 foundations 2 27-Sep-22 28-Sep-22 ELE043 Ty B Ground Box 1 29-Sep-22 29-Sep-22 ELE044 Ty 18 Light Poles 1 30.Sep-22 30.Sp-22 STW99 ATMOS Gas Une to New Line Dewy 5 21-J UF22A 11-Aug-22A STWO50 Cut/Fdl East 3 12-Sep-22A 19-Sep-22A STW051 Fine Grade Bluetop Subbase 2 20.Sep-22A 123-Sep-22A 20.Sp-22A STW052 Process Compact Flexbase -8"/Lime Subgrade 12 21-Sep-22A 22-Sep-22A STW053 Bluetop Flexbase/Lime 2 23-Sep-22A CNC052 Pour Pavement Concrete 16 1 27-Sep-22A 18-Oct-22 a1 i Conduit Installation I Light Pole Type 3 Foundations Ty B Ground Box Ty 18 Lght Poles s L �e Install) New Line Delay I e ut/Fi East I ire Grade / Bluetop Subbase 1 Process Compact Flexbase - T / .ime Subgrade I Buetop Flexbase / Lime Pour Pavement Concrete Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remainmg Level of Effort ♦ ♦Milestone Start Date - 22-Mar-21 Actual Level of Effort Finish Date - 22.Jun-23 Schedule Update - 27-Sep-22 I Data Date -27Sep-22 110116 Actual Work � � Remaining Work Critical Remaining Work CNCO53 Saw Cut Concrete 3 19-0ct-22 21-Oct-22 D Saw Cut Concrete CNCO54 FPFC Sidewalk 3 21.Dec-22 23.Dec-22 1 FFC Sidewalk TC5016 Place Trait Control Devices and Temporary Pavement Markings 2 240ct-22 2SOct-22 1 Place Traffic Control Nvices and Temporary Pavement Markings TC5017 Open Phase 6 to Westbound and Eastbound Traffic 1 26.0ct-22 2SOct-22 Open Phase 6 to Wei tbound and Eastbound Traffic SPDO68 Demo Asphal 3 14Mar-22A i5- ar-22A SPD075 Remove 8X3 RCB with Headwall @STA 64+50 1 18-Mar-22A 18-Mar-22A SPD076 Remove Guardrail @ STA 64+50 1 21-Mar-22A 21-Mar-22A SPD077 Remove 12" PVC @ STA 65+50 1 21-Mar-22A 21-Mar-22A SPDO69 Re move West Fence@ STA53+00 2 21-Mar-22A 22-Mar-22A SPDO72 Remove l8"RCP @STA60+50 1 22-Mar-22A 22-Mar-22A SPD070 Remove Guardrail @ STA 59F50 1 24Mar-22A 24Mar-22A SPD071 Remove 36' RCP?STA59+75 1 24Mar-22A 2SMar-22A SPD066 Clear&Grub/Stop ROW Topsoil 3 16-May-22A 18-May-22A SPD073 Remove Concrete Driveway@STA 64+00(Bluebel) 2 1SSep-22A 1SSep-22A ! Rmove Concrete Drive way@ STA WOO(BluebelQ SPDO74 Remove 24'CMP@STA 63i50(Bluebell) 1 1SBep-22A 1SSep-22A Rmove 24"CMP@ STA63150(Blu 3be11) UTL108 Instal Culvert 012X4 RCB-@STA 64� 6 21-Mar-22A 23-Mer-22A UTL164 Pump&Muck@STA 64+:iJ 5 21-Mar-22A 21-Mar-22A UTL104 Install CUNertC 9%3 RCB@STA 59i83 2 24Mar-22A 24Mar-22A UTL154 Pump and Muck @ STA59� 3 24Mar-22A 24-Mar-22A UTL105 LAT CI 21"RCP STA59+25 1 2SMar-22A 2SMar-22A UTL106 :mmos Irretal LAT C2 21" RCP STA59+25 1 2SMar-22A 2SMar-Mar UTLi0' lmtal Concrete Rip rap 3 2SApr-22A 28-Apr-22A UTL107 Instal 5'Concrete Riprap 2 1bMay-22A 12-May-22A STW057 Instal Culvert Cl&C210'lnlets@STA59+25 1 il 2&Mar-22A 2&Mar.22A STW058 Instal CulvertDlO'lnlet@STA64+50 1 25-Apr-22A 25-Apr-22A STW054 Cut/Fill 8 09-May-22A 20.May-22A STWO55 Rough Grade 4 17-May-22A 2C1Mar22A STWOSfi Place Flexbase 12 17-Jun-22A 21Jun-22A STWO59 Bluetap/Finish Subgrade 3 28-Juk22A 29Ju422A $ubi rode ELED45 Instal Electrcal Conduit ELE046 Instal Electrcal Boxes ELE047 Instal Electncal Foundations ELE048 Instal Electrcal Pales 2 27-Sep-22 28-Sep-22 Instal Elect -al Boxes 2 2&Sep-22 30.5ep-22 0 Instal Electncal Foundations 2 03.Oct.22 040ct-22 1 0 Instal Electncal Poles CNCO61 Culvert D Heawall w/Parallel Wings@STA 64+E0 ] 01-Apr-22A 13-Apr-22A CNCO59 Culvert C Wmgwall with Parallel Wngs @ STA59+75 5 2SApr-22A 02-May-22A r.+ 5 CNC060 Exatmg36'RCPWsl@STA59t75 3 21,Apr-22A 02-May-22A CNCO55 Pour Concrete Pavement 20 31.Aug-22A 10-Sep-22A Par Concrete Pavement CNCO56 Pour Inlet Throats 1 21Sep-22 27-Sep.22 Pour Inlet Throats Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort Start Date - 22-Mar-21 Actual Level of Effort Finish Date - 22.Jun-23 Schedule Update - 27-Sep-22 Data Date - 27Sep-22 t2 ai 16 Actual Work Remaining Work Critical Remaining Work ♦ Milestone CNCO57 Saw and Seal CNCO58 FPFC Concrete Sidewalk SPDO83 Remove 5X3 Concrete Wingwall @ STA 42+70 SPDO79 Demo Asphak SPDO85 Remove Mailbox, Fence and Gate @ STA 51+00 SPDO86 Remove Gravel Driveway@STA 51+00 SPDO78 Clear &Grub / Strip ROW Topsoil SPDO80 Demo Concrete Driveway@ STA 43+75 SPDO81 Demo Concrete Intersection @ STA 46+50 Covey Dr SPDO84 Remove Sidewalk @ STA 46450 UTL111 Instal LAT B105X3 RCP UTL112 //STA42+25 Instal Line B 27" RCP @TA47+25 UTL110 Instal LAT B927" RCP STA40a00 UTL113 Manhole Adjustmentw me&Cover@STA39+75 STWO63 Instal Storm Line B 10' Recessed Inlet @ STA47+50 STW060 Cut/FJI STW061 Rough Grade STW062 Place Flexbase STWO64 Bluetop/Finish Subgrade ELE049 Instal Electrical Conduit FI F050 Instal Electrical Boxes FI F051 Instal Electraal Foundations ELE052 Instal Electrical Poles CNC063 Pour Inlet Throats CNCO64 Saw and Seal ONCO65 FPFC Concrete Sidewalk STWO66 Process Compact Flexbase-8" CNCO67 Pour Truck Apron and Raised Curb Concrete LDS001 Hard scape 3 26Sap-22 30-Sep-22 0 Saw and Seal 5 13.Oct-22 19-Oct-22 0 FPFC Concrete Sldewalt 1 17-Jan-22A 17Jan-22A I 4 14-Mar-22A 16Mar-22A I 1 25-May-22A 2SMay-22A PTA 1+00 1 25-May-22A 2SMay-22A p0 5 26May-22A 06Jun-22A I 2 26-Julk22A 27Julk22A IDri�way@STA 43+75 2 27-SeP-22 28-Sep-22 I I Demo Concrete Intersection @ 3TA 46+50 Covey Dr 1 29-Sep-22 29-Sep-22 I I Remove Sidewalk @ STA 4645 ) 2 24-Mar-22A 24-Mar-22A I 2 26Ap122A 29-Apr-22A I 2 127-Sep-22 I28-Sep-22 I I Manhole Adlustmentw/Frame&Cover@STA39+75 1 �21-Mar-22A 26Mar-22A I 7 26May-22A 01Jun22A I 4 01-Jun-22A 03Jun-22A I 10 26Jun-22A 23J un-22A I 3 2&Jun-22A 30-Jun-22A I 2 06J un-22A 09Jun-22A I 2 27-Sep-22 26SeP-22 I 1 Instal Electrical Boxes 3 29.Sep-22 03-0ct-22 I ■ Instal Electrical Foundations 3 04-Oct-22 06-Oct-22 1 Install Electrical Poles 30 06Sep-22A 14-SeP-22A Per Concrete Pavement 1 27-Sep-22 27-SeP-22 I Pour Inlet Throats 2 26Sep-22 2S-SeP-22 I 1 Saw and Seal 4 07-0c122 12-Oct-22 I ■ FPFC Concrete Sidewalk 2 1 06Apr-23 I06Apr.23 5 20•Apr-23 26Apr-23 13 27-Apr-23 15-May623 SPD090 Re move Asphak 5 ib-Mar-22A 11-11 -22A I SPDO95 Remove Guardrail ®STA31a00 1 11-Apr-22A 11-Apr-22A I SPD096 Remove 6X2RCBw/HBWadwall@STA31i00 1 11-Apr-22A 11-Apr-22A I SPD102 Remove and Relocate Exist Stop Sign STA40i00 1 11-Apr-22A 11-Apr-22A p Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Start Date - 22-Mar-21 Schedule Update - 27-Sep-22 Finish Date - 22.Jun-23 13 or 15 Data Date - 27Sep-22 1 Remove Aaphal[ 1 Process Compact Flexbase-8" ■ Pour Truck Apron and Rased Curb Concrete Hard scape - Renc mmg Level of Effort ♦ ♦ Milestone Actual Level of Effort Actual Work Aim Remaining Work Critical Remaining Work SPD089 Clear&Grub/Strip ROW Topsoil 7 06Jun-22A 07Jun-22A SPD091 Remove 18' RCP 1 06-Jun-22A 06Jun-22A SPD093 NeA28a00 Re move Concrete r way&24"RCP@STA30+25 2 06-Jun-22A O6Jun-22A �RC I@STA30+25 SPD097 Remove Concrete Flume @$TA 31+90 1 07-Jun-22A 07-Jun-22A 01+M SPD098 Remove Concrete Driveway @STA 32+35 2 09-Jun-22A 09-Jun-22A ITA. 2+35 SPD099 Remove 24" RCP, Grate Inlet& Concrete Pad @ STA32+50 1 1SJun-22A 16Jun-22A & Coccrete Pad @ STA32+60 SPD094 Remove Concrete Riprap@STA 30+60 1 17-Jun-22A 17Jun-22A PTA 0+60 SPD1D0 Remove Concrete Driveway & 18" and 24" RCP @ STA34+00 2 17-Jun-22A 17Jun-22A 19 and 24" RCP @ STA34+00 SPD092 Remove Ensting Fence and Concrete Flume @ STA 9a00 1 27-Sep-22 27-Sep-22 Remove Existing Fence and Coi Crete Flume @ STA 9+00 SPD101 Remove Concrete Intersection @ STA40+00 Quad G mve Or 3 27-Sep-22 29-Sep-22 1 Remove Concrete Intersection @ STA40+00 Quad G rove Dr UTL119 Install LAT B24X2 RCB@STA 33+00 2 06-Apr-22A O6-Apr-22A UTL115 Instal LAT A43tl' RCP@ STA 29+25 2 07-Apr-22A 07-Apr-22A UTL120 Instal LAT B3 21 " RCP @ STA33+25 1 07-Apr-22A 07-Apr-22A UTL114 Instal LAT A527 RCP@STA 24+75 2 08-Apr-22A 08-Apr-22A UTL116 Instal LAT A224"RCP@STA 31+00 1 08-Apr-22A 08-Apr-22A UTL117 Instal LAT 0S-B1 21" RCP @ STA 31+75 1 08-Apr-22A 08-Apr-22A UTL118 Instal LAT B1 36" RCP @ STA32+50 1 15-Apr-22A 15-Apr-22A UTL124 Instal LAT B927" RCP @ STA40+00 2 25-Apr-22A 29-Apr-22A UTL123 Instal LAT B727" RCP @ STA38+60 1 28-Apr-22A 2&Apr-22A UTL121 Instal LAT B54X3 RCB@STA 36+00 3 17-May622A 19-May22A UTL125 Manhole Adjustment Frame and Cover @ STA39+85 Quad Grove Dr 2 29-Sep-22 30-Sep-22 0 Manhole Adjustment Frame am Cover @ STA39 85 Quad Grave Or STW072 Instal Storm Lne AS 10' Recessed Inlet @ STA22+00 1 07-Apr-22A 07-Apr-22A STW073 Instal Drop Inlet A5@STA24+50 1 07-Apr-22A 07-Apr-22A STW078 Install 4X4 Drop Inlet B2@STA 33+O0 1 II-Apr-22A 11-Apr-22A STW075 Instal Storm Lne A210'Recessed Hat @STA 31+00 1 13-Apr-22A 13-Apr-22A p STW076 Instal Drop Inlet A2@STA 31+00 1 13-Apr-22A 13-Apr-22A STW077 Instal Drop Inlet 0S-B1@STA 31+75 1 14-Apr-22A 15-Apr-22A STW079 Instal Storm Lne B3 I Y Recessed Inlet@STA 33+25 1 0&May-22A 09-May-22A PTA 325 STW069 Cut/FJI 5 06Jun-22A 16Jun-22A STW070 Rough Grade 4 13-Jun-22A ISJun-22A STW071 Plece Flexbase 12 28-Jun-22A 12Jul-22A STWO80 Bluetop/Finish Subgrade 4 01-Aug-22A OS-Aug-22A I,SSgrade ELE053 Instal Electrcal Conduct 6 27-Sep-22 04-Oct-22 ELE054 Instal Electrcal Boxes 4 OS-Oct-22 10-Oct-22 ELE055 Instal Electrcal Foundations 4 11-Oct-22 14-Oct-22 ELE056 Instal Electrcal Poles 3 17-Oct-22 19-Oct-22 CNC070 Pour Concrete Pavement 32 12-Sep-22A 148ep-22A CNC071 Pour Inlet Throats 1 3QSep-22 30-Sep-22 CNCO72 Pour Drop Inlet 1 03-0ct-22 03-Oct-22 CNC073 Saw and SealOct-22 10-Oct-22 Run Date -29Sep-22 Start Date - 22-Mar-21 Finish Date-22-Jun-23 I t4 ort5 Data Data - 27Sep-Sep i Instal Electncal Conduct In Install Electrcal Boxes ❑ Install Electncal Foundaho is 0 Install Electncal Poles I I our Concrete Pavement Pour lnl t Throats Pour Drop Inlet ■ Saw and Seal Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort • • Milesmne Schedule Update - 27-Sep-22 Actual Level of Effort Actual Work Remaining Work Critical Remaining Work ctivit y ID CNC074 Presidlo Vista Roundabout FPFC Concrete Sidewalk West 00 Durr 8 Start Finiah 20-00-22 31-Oct-22 SPD1 O3 Saw Cut Concrete -Remove Signs 1 5 1 18-Mar-22r 1 Marl-22- iSApr-22 07- r-22 28-Apr-22A 28-Apr-22A SPD1 Instal 4'X3' RCB LAT B6 SPD106 SPD1O4 Insta127' RCP LAT B7 Instal 4'X3' RCB LAT B5 3 5 17-May-22A 19-May-22A O6Jun-22 -urv22 8TWO81 Cut/Fill West STWO02 Fine Grade I Bluetop Subbase 2 0&Jun-22A O8Jurv22A STWO83 Process Compact Flexbase at Apron 3 2&Jun-22A 28Jurv22A STWO84 Bluetop Flexbase 5 01-Aug-22A OSAug-22A STW89 AT&T OH Line Removal 1 27-Sep-22` 27-8ep-22 ELEO57 Electrical trenching and Conduit Installat— 2 - YLIYau.55 -Sep-22 28-Sep-22 ELEO58 Light Pole Type 3 Foundations 4 29-Sep-22 04-Oct-22 ELEO59 Ty BGround Box 1 OSOct-22 OSOct-Oct ELEO6O Ty 18 LIgM Poles 2 OSOct-22 07-Oct-22 ELEO61 Connect Electrical Service to Power Pole 2 1 OOct-22 11-Oct-22 TC5O18 Instal Sgns and Final Pavement Markings 5 0&Oct-22 07-Oct-22 TC5O19 Open to Tram 2 12-Oct-22 13-Oot-22 IP.1 Remove Asphah 2 07-Apr-23 Process Compact Flexbase 8" 2 11-Apr-23 Pour Truck Apron and Raised Curb Concrete 5 13-Apr-23 Hard scape 13 20-Apr-23 10-Apr-23 ITWO68 12-Apr-23 19-Apr-23 C6May23 :NCO69 DSO02 SPD1O7 Remove A phah 3 14-Oct-22 1&Oct-22 STWO86 Process Compact Flexbase-8" 2 1&Oct-22 20-Oct-22 Zoe ce Reber 1 21-Oct-22 21-2ct-22 CNCO79 Pour Truck Apron and Raised Curb Concrete 5 24-Oct-22 28-Oct-22 LDSOM Hardscape 10 31-Oct-22 I 11-Nov-22 2023 O* u^v ' Oee Jan I Feb I Mar I Apr I May I Jun I Jul I Aug I Sep I Oct I Nov I Dec FPPFC Concrete 8 ewak a. Aron f AT&T OH Line Removal Electrical trenching and Conduit Installation ❑ Light Pole Type 3 Foundatant Ty B Ground Box 1 Ty 18 Light Poles 1 Connect Electrical Service o Power Pole 1 Pour Pavement Concrete 1 Saw Cut Concrete ■ Install Signs and Final Pavement Markings 1 Open to Tram ❑ Remove Asphah 0 Process Compact Fle,dio.e-&' Place Reber ❑ Pour Truck Apron an 1 Raaed Curb Concrete O Hardscape ■ Remove Asphal 1 Process Compact Flexbase 8" Pour Truck Apron and Raised Curb Concrete Hardscape CL117O Weather Delay- 05.20.21(Phase 3 Impacted) 1 20-May-21A 20-May-21A Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ Milestone Start Date - 22-Mar-21 _ Astual Level of Effort Finish Date - 22.Jun-23 ScheduleUp p date-27-Se 22 Data Date - 27Sep-22 15 ef16 Annual Work � Remammg Work Crtical Remammg Work TyID Activity Name Orig Start Finish 2023 Dur p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nav Dec CL1090 Weather Delay-05.21.21 (Phase 3lmpacted) 1 21-May-21A 21-May-21A CL1100 Weather Delay- 052421(Phase 3 Impacted) 1 24-May-21A 24-May-21A CL1110 Weather Delay-052521(Phase3lmpacted) 1 2SMay-21A 2SMay-21A CL1120 Weather Delay- 052621 (Phase 3lmpacted) 1 25&' 21A 26-May-21A CL1130 Weather Delay- 052721(Phase 3 Impacted) 1 27-May-21A 27-May-21A CL1140 Weather Delay- 060121(Phase 3 Impacted) 1 01.Jun-21A 01Jun-21A CL1150 Weather Delay- 060221(Phase 3lmpacted) 1 02-Jun-21A 02Jun-21A CL1180 Weather Delay- 060521(Phase 3lmpacted) 1 0&Jun-21A 05Jun-21A CL1190 Weather Delay- 060721 (Phase31mpacted) 1 07-Jun-21A 07Jun-21A CL1200 Weather Delay- 060821(Phase 3 Impacted) 1 0&Jun-21A 08-Jun21A CL1210 Weather Delay- 060121(Phase 3lmpacted) 1 09-Jun-21A 09-Jun-21A CL1220 Weather Delay-080621 (PhaseI mpacted) 1 06-Arg-21A 06-Aug.21A CL1230 Weather Delay- 101021 (Phase 1 Impacted) 1 1O0ct.21 A 10.Oct-21 A CL1240 Weather Delay- 1011.21 (Phase 1 Impacted) 1 11-Oct-21 A 11-0ct.21 A CL1250 Weather Delay- 101321 (Phase 1 Impacted) 1 13Oct.21 A 13Oct-21 A CL1260 Weather Delay- 11 02.21 (Phase 1 Impacted) 1 02-Nov-21 A 02-Nav-21 A CL1270 Weather Delay- 11 03.21 (Phase 1 Impacted) 1 03Nov-21 A 03Nav-21 A CL1280 Weather Delay- 12.29.21 (Phase 1 Impacted) 1 29-Nw-21 A 29-Nav-21 A CL1290 Weather De lay- 01.15.22(Phase4lmpacted) 1 15-Jan-22A 15Jarv22A CL1300 Weather Delay- 02.03.22 (Phase 4lmpacted) 1 03Feb-22A 04Feb-22A CL1310 Weather Delay-020422(Phase4lmpacted) 1 04Feb-22A 04-Feb-22A CL1320 Weather Delay-022322 (Phase 4lmpacted) 1 23Feb-22A 23Feb-22A CL1330 Weather Delay-022422(Phase4lmpacted) 1 24Feb-22A 24-Feb-22A CL1340 Weather Delay- 022522 (Phase 4lmpacted) 1 25-Feb-22A 26-Feb-22A CL1350 Weather Delay- 032122(Phase 4lmpacted) 1 21-Mar-22A 21-Mar-22A CL1360 Weather Delay-O40422 (Phase 4lmpacted) 1 21-Mar-22A 21-Mar-22A CL1370 Weather Dewy- O4.25.22(Phase 4 Impacted) 1 25-Apr-22A 25-Apr-22A CL1380 Weather De lay-05.0212(Phase 4lmpacted) 1 02-May-22A 02-May-22A CL1390 Weather Delay- 05.22422 (Phase 4lmpacted) 1 24-May-22A 24-May-22A pact :d) CL1400 Weather Delay- 01.25.22(Phase4:mpacted) 1 2SMay-22A 25-May-22A pacl :d) CL1410 Weather Delay- 06.02.22 (Phase 4lmpacted) 1 02-Jun-22A 02- -22A Imp ted) jar CL1420 Weather Delay-08.22.22(Phase6:mpacted) 1 22-A�g-22A 22-Aug-22A L�lay- 08.22.22(Phase 6 lmpacted, CL1430 Weather Delay- 08.23.22 (Phase 6lmpacted) 1 23A�g-22A 23Aug-22A her lay-08.23.22(Phase 6 lmpacteiI CL1440 Weather Delay -08.30.22(Phase6lmpacted) 1 30-A�g-22A 30-Aug-22A kthe Delay- 08.30.22(Phase 6 lmpac ad) CL1450 Weather Delay- 09.0022 (Phase 6lmpacted) 1 01-Sep-22A 01-Sep-22A bath rDelay- 09.01.22(Phase 6 lmpa< led) CL1460 Weather Delay- 09.02.22(Phase 6lmpacted) 1 02-Sep-22A 02-Sep-22A hatll!rDelay - 09.02.22(Phase 6 lmpa, ted) CL1470 Weather Delay -09.06:22 (Phase 6lmpacted) 1 OSSep-22A 05-Sep-22A Nee ier Delay- 09.06.22(Phase 6 lmpwted) CL1020 Substant-1 Completion Inspection Wakthrogh 16 27-Dec-22 18Jan-JanSubstantlal Complet*n Inspection Waklhrogh CL1000 Weather COMgency 28 19-Jan-23 27-Feb-23 Weather Contigency CL1480 Weather COMgency Ph 5 CO 6 16-May-23 23May-23 �O Weaher Contgency Ph5CO CL1010 Project Closeout I Punchlist 30 24May-23 22Jun-23 Project Closeout I Punchlist Run Date - 29Sep-22 Harmon Road Improvements - Project No. 100459 MASTER Remammg Level of Effort ♦ ♦ MJestone Start Date - 22-Mar-21 Actual Level of Effort Finish Date - 22.1un-23 Schedule Update - 27-Sep-22 1 Data Date-27Sep-22 t4 ot't6 Actual Work �)���It'rl�� � Remaining Work Critical Remaining Work City of Fort Worth, Texas Mayor and Council Communication DATE: 09/27/22 M&C FILE NUMBER: M&C 22-0782 LOG NAME: 20HARMON ROAD WIDENING IMPROVEMENTS CHANGE ORDER 1 SUBJECT (CD 7) Authorize Execution of Change Order No. 1 to a Construction Manager at Risk Agreement with McCarthy Building Companies, Inc., in the Amount of $2,062,868.00 to the City Secretary Contract No. 54169, Thereby Increasing the Contract Amount to $27,374,254.00 for the Harmon Road Widening Project, from US 81/287 to Golden Triangle Boulevard (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 1 to a Construction Manager at Risk Agreement with McCarthy Building Companies, Inc., in the amount of $2,062,868.00 to the City Secretary Contract No. 54169, thereby increasing the contract amount to $27,374,254.00 for the Harmon Road Widening Project, from US 81/287 to Golden Triangle Boulevard (City Project No. 100459). DISCUSSION: The 2018 Capital Improvement Program allocated funds for the roadway widening of Harmon Road between US 81/287 to Golden Triangle Boulevard. A Construction Manager at Risk Agreement (CMAR), City Secretary No. 54169, with McCarthy Building Companies, Inc. was authorized for the construction of a 4-lane arterial street from US 81/287 to Golden Triangle Boulevard, with roundabouts at Presidio Vista Drive, Heritage Trace Parkway and Golden Triangle Boulevard. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and Tax Increment Reinvestment Zone No. 7 Development Agreement, City Secretary No. 53798 (M&C C-27896). Change Order No. 1 provides compensation to McCarthy Building Companies, Inc. to reconstruct the existing 2 lanes on Harmon Road. When the Harmon project was planned in 2015-2016 the 2 lanes were about 10 years old and in some state of disrepair. Selective panel replacement was a cost effective way to extend the service life of the concrete pavement which is adjacent to the now constructed 2 new lanes of the 4-lane roadway. Since then, growth in the area and the increased construction and commercial vehicle traffic has caused further deterioration of the pavement. The pavement was designed and constructed in 2005 by a developer project and it is significantly thinner than the newly constructed Harmon Rd pavement. TPW recommends total replacement at this time rather than attempt to extend its service life in the short term by periodically replacing selective concrete panels and having to implement total replacement in several years at a much greater cost plus the cost of interim repairs. The following table summarizes previous contract action and amendments: M&C Initial Contract Amendment No. 2 Amount Justification Number Date $95,000.00 Preconstruction Phase Fee M&C 20-0334 5-19-2020 $25,216,386.00 Established the Guaranteed M&C 21-0146 3-2-2021 Maximum Price Change Order No. 1 $2,062,868.00 This M&C Contract Total $27,374,254.00 Funding for history for Harmon Road Widening Project as shown in the following table: Fund Existing Additional Funding Funding 34018-2018 Bond Program $18,000,000.00 Project Total $18,000,000.00 30108-Transportation $6,300,000.00 Impact Fee Cap $6,300,000.00 30104-Developer $12,514,372.00 $12,514,372.00 Contribution 56002- W&S Capital $343,927.00 $343,927.00 Projects 56016-WS Capital Project $58,450.00 $58,450.00 Project Total $37,216,749.00 $37,216,749.00 This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-25-2018) and subsequent actions taken by the Mayor and Council. Funding is budgeted in the TPW Dept Highway & Streets Department's 2018 Bond Program Fund for the purpose of funding Harmon Road Widening Project, as appropriated. McCarthy Building Companies, Inc. agrees to maintain its initial M/WBE commitment of 11 % that it made on the original contract and extend and maintain that same M/WBE commitment of 11 % to this first change order. Therefore McCarthy Building Companies, Inc. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. The project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the 2018 Bond Program for Harmon Rd Design ROW project to support the approval of the above recommendation and execution of the amendment. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 1-1 11—Al — GA . .....-- .. . I I NE -IN E PC` AWA— N .. .. N"M A' .Al IN.111. —IT 1-1 — — — — — — — — — — — — —..— — — — — — PROP DAn N— L, —1 IN, TO —G, P— A'_NT P" GG &\ 2+2 PPROP WDE 1A.0P + p 1G ON [1—IT I'HARMON RD A I—MINAI.N .— HAMN A.. 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Pa ment Replace wi h 8" lime a' UME sTMw= stablized s bgrade queopow, I (orb City of Fort Worth, Texas Mayor and Council Communication DATE: 09/27/22 M&C FILE NUMBER: M&C 22-0782 LOG NAME: 20HARMON ROAD WIDENING IMPROVEMENTS CHANGE ORDER 1 SUBJECT (CD 7) Authorize Execution of Change Order No. 1 to a Construction Manager at Risk Agreement with McCarthy Building Companies, Inc., in the Amount of $2,062,868.00 to the City Secretary Contract No. 54169, Thereby Increasing the Contract Amount to $27,374,254.00 for the Harmon Road Widening Project, from US 81/287 to Golden Triangle Boulevard (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 1 to a Construction Manager at Risk Agreement with McCarthy Building Companies, Inc., in the amount of $2,062,868.00 to the City Secretary Contract No. 54169, thereby increasing the contract amount to $27,374,254.00 for the Harmon Road Widening Project, from US 81/287 to Golden Triangle Boulevard (City Project No. 100459). DISCUSSION: The 2018 Capital Improvement Program allocated funds for the roadway widening of Harmon Road between US 81/287 to Golden Triangle Boulevard. A Construction Manager at Risk Agreement (CMAR), City Secretary No. 54169, with McCarthy Building Companies, Inc. was authorized for the construction of a 4-lane arterial street from US 81/287 to Golden Triangle Boulevard, with roundabouts at Presidio Vista Drive, Heritage Trace Parkway and Golden Triangle Boulevard. The project is currently being funded through the City of Fort Worth's 2018 Bond Program and Tax Increment Reinvestment Zone No. 7 Development Agreement, City Secretary No. 53798 (M&C C-27896). Change Order No. 1 provides compensation to McCarthy Building Companies, Inc. to reconstruct the existing 2 lanes on Harmon Road. When the Harmon project was planned in 2015-2016 the 2 lanes were about 10 years old and in some state of disrepair. Selective panel replacement was a cost effective way to extend the service life of the concrete pavement which is adjacent to the now constructed 2 new lanes of the 4-lane roadway. Since then, growth in the area and the increased construction and commercial vehicle traffic has caused further deterioration of the pavement. The pavement was designed and constructed in 2005 by a developer project and it is significantly thinner than the newly constructed Harmon Rd pavement. TPW recommends total replacement at this time rather than attempt to extend its service life in the short term by periodically replacing selective concrete panels and having to implement total replacement in several years at a much greater cost plus the cost of interim repairs. The following table summarizes previous contract action and amendments: M&C Initial Contract Amendment No. 2 Amount Justification Number Date $95,000.00 Preconstruction Phase Fee M&C 20-0334 5-19-2020 $25,216,386.00 Established the Guaranteed M&C 21-0146 3-2-2021 Maximum Price Change Order No. 1 $2,062,868.00 This M&C Contract Total $27,374,254.00 Funding for history for Harmon Road Widening Project as shown in the following table: Fund Existing Additional Funding Funding 34018-2018 Bond Program $18,000,000.00 Project Total $18,000,000.00 30108-Transportation $6,300,000.00 Impact Fee Cap $6,300,000.00 30104-Developer $12,514,372.00 $12,514,372.00 Contribution 56002- W&S Capital $343,927.00 $343,927.00 Projects 56016-WS Capital Project $58,450.00 $58,450.00 Project Total $37,216,749.00 $37,216,749.00 This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-25-2018) and subsequent actions taken by the Mayor and Council. Funding is budgeted in the TPW Dept Highway & Streets Department's 2018 Bond Program Fund for the purpose of funding Harmon Road Widening Project, as appropriated. McCarthy Building Companies, Inc. agrees to maintain its initial M/WBE commitment of 11 % that it made on the original contract and extend and maintain that same M/WBE commitment of 11 % to this first change order. Therefore McCarthy Building Companies, Inc. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. The project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the 2018 Bond Program for Harmon Rd Design ROW project to support the approval of the above recommendation and execution of the amendment. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 FORT WORTH ?"00 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Harmon Road Reconstruction PROJECT NUMBER: 100459 DOE NUMBER: 459 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 36" DIP 307 36" Concrete C303 307 36" Steel C200 22 24" Concrete C303 205 12" DIP 108 12" PVC 45 8" DIP 97 8" & 6" PVC & PVC 161 & 36 FIRE HYDRANTS: 4 VALVES (16" OR LARGER) 5 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: None SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 16" DIP 46 8" DIP 340 8" PVC 1335 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Yes NEW SERVICES: 4" DIP 232 TRANSPORTATION AND PUBLIC WORKS FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 12, 2023 McCarthy Builders Companies, Inc. 12001 N. Central Expressway, Suite 400 Dallas, TX 75243 RE: Acceptance Letter Project Name: Harmon Road Improvements US 287 to Golden Triangle Blvd Project Type: Water, Sewer, Paving, Storm Drain & Street Lights City Project No.: 100459 To Whom It May Concern: On July 20, 2023 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on December 7, 2023. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 7, 2023, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-8883. Sincerely, t�� "�'�j�' Ale��a 4(- Ayala (Jan, 20� 12:04 CST) Alejandra Ayala, Project Manager Cc: Dennis Rodgers, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Victor Tornero, Program Manager Kimley Horn, Consultant McCarthy Builders, Contractor NA, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: (name, address)Harmon Road US 287/81 to Golden Triangle Boulevard TO (Owner) , Fort Worth, TX, 76102 CITY OF FORT WORTH 200 Texas Street Fort Worth, TX, 76102 CONTRACTOR: MCCARTHY BUILDING COMPANIES, INC. Bond No 107365021, K40278035 7 ARCHITECT'S PROJECT NO: CONTRACT FOR: Harmon Road US 287/81 to Golden Triangle Boulevard, City Project No. 100459 CONTRACT DATE:5/19/2020 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) FEDERAL INSURANCE COMPANY TRAVELERS CASUALTY AND SURETY 202B Hall's Mill Road COMPANY Whitehouse Station, NJ 08889 One Tower Square Hartford CT 06183 , SURETY COMPANY on bond of (here insert name and address of Contractor) MCCARTHY BUILDING COMPANIES, INC. 12001 N. Central Expressway, Suite 400 Dallas, TX, 75243 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) CITY OF FORT WORTH , OWNER, 200 Texas Street Fort Worth, TX, 76102 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 19th day of January, 2024 FEDERAL INSURANCE COMPANY TRAVELERS CASUALTY AND SURETY COMPANY Surety Company est. Susan alsh eal): Signature of Authorized Representative Christina L. Sandoval Title Attorney -in -Fact NOTE; This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE Have a complaint or need help? Tiene una queja o necesita ayuda? IMPORTANT NOTICE If you have a problem with a claim or your premiums, call your insurance company first. If you can't work out the issue, the Texas Department of Insurance may be able to help. Even if you file a complaint with the Texas Department of Insurance, you should also file a complaint or appeal through your insurance company. If you don't, you may lose your right to appeal. To get information or file a complaint with CHUBB: Call Toll-free:1-800-36-CHUBB Mail: Eastern Claim Service Center 600 Independence Parkway Chesapeake, VA 23320 Attn: Surety Support Phone: 800-252-467o Fax:800-664-5358 Email: ecsc.claims@chubb.com To get help with an insurance question or file a complaint with the state: The Texas Department of Insurance Call with a question: i-800-252-3439 File a complaint: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov Mail: MC-iii-iA, P.O. Box 149091 Austin, TX'78714-9091 AVISO IMPORTANTE Si tiene un problema con un reclamo o las primas, flame primero a la empresa de seguros. Si no puede resolver el problema, el Departamento de Seguros del estado de Tejas puede ayudar. Si registra una queja con el Departamento de Seguros del estado de tejas, tambien debe presentar una queja o apelacion a traves de su compania de seguros. Si no to hace puede perder su derecho de apelar. Para obtener informacion o registro de una queja con CHUBB: Uame al: 1-800-36-CHUBB Correo: Eastern Claim Service Center 600 Independence Parkway Chesapeake, VA 23320 Attn: Surety Support Telefono: 800-252-467o Fax:800-664-5358 Correo electronico: ecsc.claims@chubb.com Para ayuda con una pregunta de seguros o registrar una queja con el estado: El Departamento de Seguros del Estado de Tejas Preguntas: 1-800-252-3439 Quejas: www.tdi.texas.gov Correo electronico: ConsumerProtection@tdi.texas.gov Correo: MC-111-1A, P.O. Box 149091 Austin, TX 78714-9091 Form 15-10-0347 (Rev. 2/23) IMPORTANT NOTICE To obtain information or make a complaint: You may call Travelers Casualty and Surety Company of America and its affiliates' toll - free telephone number for information or to make a complaint at: 1-800-328-2189 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: hftp://www.tdi.state.tx.us E-mail: ConsumerProtection(a?tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your Agent or Travelers first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document and is given to comply with Texas legal and regulatory requirements. (PN-042-B) Ed.10.18.07 CHUBB' Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know All by These Presents, that FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Richard Casas, Corinne Chapman, Samantha Chierici, Jessica B. Dempsey, Derek J. Elston, Rachel Fore, Kristin L Hannigan, Therese M. Jackson, Jennifer L. Jakaitis, Nicholas Kertesz, Judith A. Lucky-Eftimov, Tara A. Maquinto, James B. McTaggart, Nicholas Pantazis, Roger Paraison, Christina L. Sandoval, Bartlomiej Siepierski, Jean Torres, Christopher P. Troha, Aerie Walton, Susan A. Welsh, Sandra M. Winsted and Dartonya Wright of Chicago, Illinois--------------------------------------------------------------------------------------------------------------- each as their true and lawful Attorney -in -Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 21n day of December, 2023. Iklv:n M.Ch1�:li):.Assistant sarciai) STATE OF NEW JERSEY County of Hunterdon SS. Stcl)hen NJ. Ilancy. \ ice President �c On this 21st day of December, 2023 before me, a Notary Public of New Jersey, personally came Dawn M. Chloros and Stephen M. Haney, to me known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros and Stephen M. Haney, being by me duly sworn, severally and each for herself and himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal a Albert Contursi NOTARY PUBLIC OF NEW JERSEY NO StIQ0202369 _ Commission Expires August 22,IM Notuy ic CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006; and ACE AMERICAN INSURANCE COMPANY on March 20, 2009: 'RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertakings, recognizances, contracts and other written commitments of the Company entered into in the ordinary course of business (each a'Written Commitment'): (1) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney -in -fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney -in -fact (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to appoint in writing any person the attorney -in - fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise, such Written Commitments of the Company as may be specified in such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers, employees and other persons to act for and on behalf of the Company, and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested.' I, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY (the "Companies") do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (ii) the foregoing Power of Attorney is true, correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NJ, this Iklv;n NI. Chkwos. Assistant SLcretallr IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT: Telephone f908) 903- 3493 Fax f9081903- 3656 e-mail: surety@chubb.com Combined: FED-VIG-PI-WFIC-AAIC (rev. 11-19) Travelers Casualty and Surety Company of America Am► Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint CHRISTINA L SANDOVAL of CHICAGO , Illinois , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. 46 oswtry� Jp�(Y AA, e �'a Pg-* W Hucum. SIX m, State of Connecticut City of Hartford ss. i By: eRane L. enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal My Commission expires the 30th day of June, 2026 41 OTAAY Aele Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this (79�HARWOFA�l Ty AA", 4e 'E Hughes�Ass�,,tant Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power ofAttorney is attached. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: Harmon Road Improvements - US287/81 to Golden Triangle City of Fort Worth 200 Texas Street Fort Worth, TX 76102 OWNER: City of Fort Worth, Fort Worth, TX PROJECT NUMBER: COFW 100459 McCarthy 2200.000 CONTRACT FOR: Transportation and Public Works CONTRACT DATED: 07-17-2020 STATE OF TEXAS COUNTY OF TARRANT The undersigned hereby certifies that payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. CONTRACTOR: McCarthy Building Companies, Inc. 3400 N Central Expy Ste 500 Richardson, TX 75080 B mot,. Y• David Wallace, Project Director Subscribed and sworn to before me on this day:J0,r &�20r,�# ParvyPublic My Commission Expires:Q///61�w,� MARIA L ESCOBEDO Notary ID #124784689 My Commission Expires January 16, 2028