The URL can be used to link to this page

Home My WebLink About062766-CO1 - Construction-Related - Contract - Crescent Property Services, LLCPROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT DEVELOPER CONTINGENCY TO DATE CFA AMENDEMENTS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OFPROP.DEVELOPER CONTINGENCY REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER-AWARDED-PROJECT CHANGE ORDER Camp Bowie Improvements Montgomery to University Water, Sewer, Paving, & Street Light 24-0132 I CITY PARTICIPATION 104639 62766 30114-0200431-104639-E07685 X-28250 K-3288 Roderick Baker Andrew Goodman WATER/SEWER Developer Cost City Cost $0.00 I $3,729,616.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 I $3,729,616.00 $0.00 $0.00 $0.00 I $3,729,616.00 $3,729,616.00 Dev. Cost: Phone No: Phone No: $0.00 YES 8173926251 CONTRACT UNIT City Cost: $12,988,657.00 CSC No. 62766-CO1 CHANGE ORDER No: 1 TPW Developer Cost City Cost $0.00 $9,169,041.00 $0.00 $0.00 $0.00 $0.00 $o.00 $o.00 $0.00 $9,169,041.00 $0.00 $90,000.00 $0.00 $9,259,041.00 $9,259,041.00 $12,988,657.00 WORKING DAYS 0 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents: PAY ITEM # WC#1 WC#4 M5 CO 01 ` WC#1 M1 M2 M3 M4 M5 WC#6 M1 M2 M3 M4 M5 WC#6 M1 M2 M3 M4 M5 WC#1 WC#2 M1 M2 M3 M4 M5 WC#6 M1 M2 M3 M4 M5 CITY BID ITEM # NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA QUANTITY 0.01068 -0.07167 -026736 1.00000 0.00206 0.00002 0.00036 0.00040 0.00004 -0.00988 0.01281 0.00003 0.00036 0.00040 0.00037 -0.00996 0.02010 0.00004 0.00056 0.00063 0.00057 -0.01563 0.01282 0.00976 0.00032 0.00448 0.00504 0.00456 -0.12457 0.18640 0.00037 0.00522 0.00586 0.00529 -0.14489 Asterisk (") indicates New Pay Item UNIT LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LF LS LS LS LS LS LS LS LS LS LS TPW ITEM DESCRIPTION WC #1 - Earthwork and Demolition WC #4 -Electrical & Lighting MS Construction Contingency NTP 2/10/2025 WC #1 - Earthwork and Demolition M1- Builders Risk Insurance M2-CCIP M3 Fee M4-McCarthy Permance & PaymentBond M5 Construction Contingency WC #6 - Traffic Control M1- General Conditions M2- Builders Risk Insurance M3- Fee M4-McCarthy Permance & Payment Bond M5 Construction Contingency WC #6 - Traffic Control M1-General Conditions M2- CCIP M3- Fee M4-McCarthy Permance & Payment Bond M5 Construction Contingency WC #1 - Earthwork and Demolition WC #2 - Concrete Paving & Flatwork M1-General Conditions M2- CCIP M3- Fee M4-McCarthy Permance & Payment Bond M5 Construction Contingency WC #6 - Traffic Control M1-General Conditions M2- CCIP M3- Fee M4-McCarthy Permance & Payment Bond M5 Construction Contingency CFW Unit Price NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA TPW $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ UNIT PRICE 1,452,399.00 1,350,000.00 336,621.00 261,237.00 1,452,399.00 1,203,831.00 168,428.00 608,259.00 73,105.00 336,621.00 233,367.00 1,203,831.00 168,428.00 608,259.00 73,105.00 336,621.00 233,367.00 1,203,831.00 168.428.00 605,259.00 73,105.00 336,621.00 1,452, 399.00 1,924,128.00 1,203,831.00 168,428.00 608,259.00 73,105.00 336,621.00 233,367.00 1,203,831.00 16$428.00 608,259.00 73,105.00 336,621.00 Developer Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S City Cast 15,513.00 (96,750.00) (90,000.00) 261,237.00 2,987.00 30.00 60.00 245.00 3.00 (3,325.00) 2.969.17 30.49 60.34 245.00 27.00 (3,352.00) 4,691.00 48.00 95.00 384.00 42.00 (5,260.00) 18,623.00 18,775.00 382.00 755.00 3,064.00 333.00 (41,932.00) 43,498.55 444.00 879.00 3,563.00 387.00 (48,771.55) 90.000.00 TOTAL $15,513.00 ($96,750.00) ($90,000.00) $261,237.00 $2,987.00 $30.00 $60.00 $245.00 $3.00 ($3,325.00) $2.989.17 $30.49 $60.34 $245.00 $27.00 ($3,352.00) $4,691.00 $48.00 $95.00 $384.00 $42.00 ($5,260.00) $18,623.00 $15,775.00 $382.00 $755.00 $3,064.00 $333.00 ($41,932.00) $43,498.55 $444.00 $879.00 $3,563.00 $387.00 ($48,771.55) $90,000.00 Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER GGf�su.' �`."�-_ Andrew Goodman IPRC PM RECOMMENDED: (Con ' �', ,� r 1 i?,.;. � �-- By: , . . � _ _.. Name: Madeline White, PE Title: Project Manager APPROVALRECOMMENDED: CFW - Water Department By. Su6�u��P� Name:Suby Varughese T;tie:Engineering Manager RECOMMENDED: CFW-TPW By. /l�°�,..,., .-.7..:..,,_ Nam�auren Prieur TPW Director Title: Change order #001 includes costs assocated with extra traffic control devices to maintain public and stakeholder access through the jobsite, as well as curb and gutter removal and replacements that fell outside the original project scope. Additional traffic devices were requested by the developer to provide public access through the jobsite to reach various business/museums around the jobsite . Curb near Montgomery intersection was not removed "by others" as listed on page 19 of the p/an set. Contractor and Developer agreed to utilitize contingency to cover additional work. Existing conditions of curb and gutter between Van Cliburn and University intersections raised quality concerns. City of Fort Worth, developer, and engineer of record requested to have section of curb and gutter removed and replaced in lieu of leaving in place. 12/24/2025 APPROVED: (Developer) 12/09/2025 Travis Rieff Date: gy: °� �a <�=��n � oate: 12/22/25 Name: Travis Rieff Title: VP -Development APPROVED: CFW - Assistant City Manager 12/29/2025 �� C : O1/06/2026 Date: By: Date: Name: Jesica McEachern T�tie:Assistant City Manager 12/29/2025 Date: M&C Number: 25-�287 Mac �ate a,ppro�ea: 04/08/2025 ;�°f FORr�aado �9 0 °oe�e =' ATTEST oQs°�tid° PQa n�°,=�= ep566 �� n �� By: � Name: Jannette S. Goodall Title: City Secretary APPROVED: (Contractor) N B Mark Valdez =_, ,, z. �E °� ��a�� pate. 12/23/2025 v� Name: Mark Valdez T�t�e Project Manager APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney ay: Name: Richard McCracken Title: O1/05/2026 Date: ' Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible O1/06/2026 for the monitoring and administration of this contract, Date: and ensuring all performance and reporting requirements. There are NO City Funds associated with this Contract There are City Funds associated with this Contract OFFICIAL RECQRD CITY SEGRETARY FT. WORTH, TX Revised: 12-17-2018 Page 3 _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #01 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #01: CE #01 - Rodeo Delay Impact TO: FROM: McCarthy Building Companies Inc 12851 Manchester Rd Saint Louis, Missouri 63131-1802 DATE CREATED: 1/14/2025 CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) CONTRACT STATUS: Draft SCHEDULE IMPACT: CONTRACT FOR: REVISION: 0 0 days 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #01 - Rodeo Delav Impact DESCRIPTION OF PROPOSED CHANGE: CE 01 - Rodeo Delay Impact $90,000.00 SCOPE: Due to changes in the M&C dates, originally set for October 10, 2024, then adjusted to October 22, 2024, and ultimately finalized for November 15, 2024, the CMAR staff initially prepared to mobilize the project with an NTP (Notice to Proceed) slated for November 4, 2024. The City of Fort Worth decided to postpone the NTP date until after the 2025 Fort Worth Stock Show and Rodeo (FWSSR). This adjustment aims to minimize disruptions, ensuring the construction start date will impact only one FWSSR in 2026. These changes have affected the project timeline, including mobilizing the CMAR team and the inability of one WC package to retain key subcontractors for concrete placement. The Notice to Proceed was issued February 10, 2025. The parties agree that, based on the date of issuance, the substantial completion date is April 16, 2026. An updated project schedule reflecting the same is incorporated herein. REFERENCE: Please reference attached pricing with backup for the CMAR General Conditions for November through February 10, 2025 along with WC 2 Concrete Flatwork Impacts. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # � Title 01 � CE #01 - Rodeo Delay Impact CHANGE ORDER LINE ITEMS: Schedule Impact Total: Amount $90,000.00 $90,000.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 1/14/2025 04:16 PM _ � PCO # 01 : CE #01 - Rodeo Delay Impact # Cost Code Description 32130-32130.0100.00.00 - WC #2 - CONC PV 1 & FW 2- WC2: Concrete Paving & Flatwork I2 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency I26000-26000.0000.00.00 - WC #4 - ELEC & 3 LIGHT 4- WC4: Electrical and Lighting 4 80000-80000.0001.00.00 - NTP 2/10/2025 CO 01 - Revised Schedule I I The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order by 0 days. I NTP 2/10/2025 - Total Impact IWC#2 - CONCRETE PAVING & FLATWORK $ IGENERAL CONDITIONS $ ICCIP (2.02%) $ IBUILDERS RISK $ IFEE (7.95%) $ IBOND (0.8%) $ I Total $ Table Summary I Change Order#001 I WC#2 - CONCRETE $ INTP 2/10/2025 $ ICONTINGENCY $ IELECTRICAL $ I Tota1= $ Crescent Property Services LLC 3230 Camp Bowie Blvd, Suite 500 Fort Worth, TX 76107 15, 513.00 I 232,070.00 I 5,001.18 I 1,750.00 I 20,219.57 I 2,196.43 I 276,750 I 15,513.00 I 261,237.00 I (90,000.00) I (96, 750.00) I 90,000.00 � The Projects Group 301 Commerce St #1301 Fort Worth, TX 76102 a /��o %a5 IG RE DATE SIGNATURE PCCO #01 Type Subcontracts Material Subcontracts Amount $15,513.00 ($9Q000.00) ($96,750.00) Labor & Burden $261,237.00 Subtotal: $9Q000.00 Grend Total: $90,000.00 $12,898,656.00 $ 0.00 $12,898,656.00 $90,000.00 $12,988,656.00 McCarthy Building Companies Inc 12851 Manchester Rd Saint Louis, Missouri 63131-1802 Digitally signed by Mark Valdez DN C=US, Mark Valdez O=McCarthyBuldngrComp nies, CN=Mark Valdez Date� 2025.02.10 1137:11-06'00' DATE SIGNATURE DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1/14/2025 04:16 PM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #002 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #002: CE #02 - CO 02 - Curb and Gutter Removal TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 2/25/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #02 - CO 02 - Curb and Gutter Removal This Change Order covers additional labor, equipment, and disposal services for the removal of 380 linear feet of curb and gutter, as outlined on Page 19 of the plan set. Although this work was initially designated for completion by another party, McCarthy was asked to provide pricing for carrying out the task. ATTACHMENTS: CO 02 - Curb & Gutter Removal.qdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 002 CE #02 - CO 02 - Curb and Gutter Removal I CHANGE ORDER LINE ITEMS: PCO # 002 : CE #02 - CO 02 - Curb and Gutter Removal I# Cost Code Description I� 31000-31000.0000.00.00 - WC #1 - EW & 1- WC1: Earthwork and Demolition DEMO I01800-01800.0820.00.00 - BUILDER'S RISK 2 INSUR M2 - Builder's Risk Insurance I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I 4 01700-01700.0730.00.00 - PERF & PAYMENT M4 - McCarthy Performance & Payment Bond BOND I5 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I6 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency I I Schedule Impact Tota I: Amount Type Subcontracts Material Material Material Fee Material Subtotal: Grand Total: $0.00 $0.00 Amount $2.987.00 $30.00 $60.00 $3.00 $245.00 ($3,325.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 2/25/2025 05:10 PM NOIE: CONiRACTOR TO SALVRGE HISTORIC BRICK AND UlIL12E FIX2 UTLIN iRENCH REPNR. ANV E%CESS HISTORIC BRICK 1NLL BE COORDINAIED N1iH COFW FOR STORAGE. NOIE: 1. CONiRACTOR AN� qN INSPECiOR TO CONiACi IHE CIiYS WA1ER FIEID OPERATONS PRIOR i0 ML IIEMS BEING RENOVED pt SALVAGE�. 2. CONiRACTOR SHALL PRONOE DOCIIMENTS TO Cltt INSPECTOR FOR ALL ITEMS REMO�ED AND SALVAGED TO THE CINS FlELD WA1ER OPERATONS 3. CONTACT WAREHOUSE SUPERNSOR, JESUS RRMIREZ AT (B1)) 392-502) OR WAIER SYSlEMS SUPERNSOR MATMEW OA�IS AT (81)) 944-82]]. DELIVER ALL 2+00 SALVRGE� MATQiIPLS TO _ � CIiY OF FORT WORTH FlEID OPERAilONS LOCAiED Ri 1608 11T1 AVE. FORT WORIH. l% ]8102. 4. ALL SRLVACED MAIERIALS MUST BE �ELIVQ2E0 TO tltt OF FORT `NORTH FlELD OPQ2ATIONS NITHIN IN 5 �pg@ DFYS. 5. ALL O1HER WRTER MAINS SHRLL BE RBRNOONEO BY DRAINING TIE E%ISTNG MAIN. CUTIING ANO FlLLING TIE E%ISIING MAIN N1T1 GROUi, AND PLUGGING IN ACCORDANCE 1NT1 iHE CI1Y OF FORT WJRTI STANDARD CONSiRUCTON SPECIFlCAlI0N5 AND OETNLS OCM 5.22.1.1 � � � �� oS mY REMOVE AN� REPLICE �3 LF OF E%ISPNG 9' REMOVE ANO REPLACE 140 li OF E%ISTNG 8' NIRIFlED CLAY SEWQ2 HTRIFlm CLAY SEWER PIPE BV OPEN CUT PIPE BV PIPE BURSTNG � (SAME TRENCH) SEE SEWER SH. 14-15 SEE SEWER SH. 14-15 l � � LOT iR-1, BLOCK 2 I � NOR1H IEXAS STATE UNIVERSIN TEXAS COLLEGE OF OS7EOPATHIC MEDICINE ADDIITON � (CAB. A, SLIDE 2179) REuo� � sa�vnce II START OEMOLITON EX 'NO PARKINC REMOVE AND REPIACE SANITARY � A1 EXISPNG JOINi RE�OVE B8� SF OF STAiE OF iEXPS 1H15 SIDE OF MANHOLE (SEE SHEET 15) -��„� i, ,,,�,�, i CONCREtE SIDEWAI/(� �VOL 8953. PG 2012) SIREET' (R-l) 9GN .i.i �'p.�Y'.' _ :?'1 � Y. I r';;;;;;;;;;;; �. � "' REMOVE h PROIECT 213 `REMOVE 151 LF OF CURB AND GUTIER CAMP BOW/E BOULEVARD REMOVE h SALVAGE SV OF BRICK PAVERS PER i REMOVE 215 SY OF �' E%ISTNO LIGHT�� COFW SPEC 32 14 16 REMOVE AND REPUCE SANITARY � (rw�sm��-wy ��E� pq�M�T POLE,REMOVE E%ISTNG �� MANHOLE (SEE SHEET 15) � f011NDAilON, k CONDIIIT � } . REAIOYE 335 SY OF E%ISTNG 30' WAIER LINE TO � REAIOYE & PROIECT CONCREIE PA�EMENT BE REPUCED BY OhiERS 18 SV OF BRICN � � SEPARAIE CIXJiRAC» F G�YERS PER COFW ; : . .,, � � 3+00 svec 32 u ie p+pp � � .: ..: :.:: .., __ _'_ �z-zaocoez _ e+ y - - �\ A A - t i . ._ 5+00 :: caH tas �� \\ A 1\ A /\ A �� • r� L� W I � — il C ' . --� � �� 4� �� ..,i \� �0�� '��?�g�� . .. i. .�.: . ......�:.� ... . . .. ........ ... . � .... . . . ��:. .....:.. ................,..:... Z REMOVE NEDIAN CURB IJGHT PIX£S RENOYEO BY J & CIITiER (28L� REMOVE & PROiECT 232 �PARAIE CONiRACT REMOVE EX BOLLAROS REIAOVE & PROIECT 12 •�SY OF BRICK PNVERS PER � SY OF BRICK PAVERS PER COFW SPEC 32 14 1fi RENOVE NEOIAN COFW SPEC 32 14 16 i Q Cl1RB h GUTIER (3fi2LF) _________+ — C REMOVE 69 LF OF �� , �� G REAIO�.E 26 lF CURB & GUt1ERJ Oi CURB AND PROIECT EkIST / GUiIER REAIOYE 41 Sf OF CURB� A CONCRETE SIOEWALK LOT A, BLOCK 1 AMON CARIER MUSEUM OF WESIERN ARTS (VOL 388-107, PG. 59) AMON G. CARTER FOIINDAPON (VOL. 4542 PG. a6J) REMOVE PNO REPLRLE 400 lF OF E%ISTING NTRIFlE� LLAY SEWQt PIPE BY PIPE BURSIING SEE SENER SH. 14-15 IXtWT RNO ABANOON 400 LF Of E%ISTNG CI WAIER PIPE PQt SPEC 02 Ol 14 REM04£ & DISPOSE OF REMO�E 2810 SF OF LOT 1R-1� BLOCK 2 REMOVE k SALVI E% BUS STOP, TRASH � �CqJCREIE SIDEWALN NORTH IEXA$ $TAIE UNIVERSIT( PEDESIRIAN SICN CAN & BENCHES iEXAS COLLEGE OF OS7EOPATHIC MEDILYNE ADOIITON REMOYE 6LF OF (CAB. A, $LIDE 2179J �TO E%SIINGRB �� v / �xM/M SiqiE OF TEXAS RI=MOVE 50 LF OF CURB INLET XXXI (��. oro�, r�. e�ie� �� ;9 AND CUTIER O / � � SYMOF BRICKRPAVERSaPER � p / COFW SGEC 32 14 18 � + �REMOVE AND REPLACE TOP OF PROiECi E%ISiING � O CURB E%ISTING 30' WAiER LINE CAMP BOW/E BOULEVARD REMOVE & REPLACE {O E%ISTING CURB INLET PER COFW N BE REPLACED BV MONTGONERY NE%T REMOYE 3BU LF Of CURB-� O DETAIL REMOYE h SALVAGE OiHERS (%-28082) �� 'Mh A Q EX BUS STOP 9GN — CPN:105062 . SIGNAL SIGN� _} r f � �� STORAOE TO BE ' �� \ ,. ;�;� a N ---E% CONC NRN LANE- COORDINAIED tNTH � PROTECT E%ISTING� \. REMOVE 59 SV OF Q �+1RiNITY METRO FRANCHISE MRNHOLE 9+00 T'�NCRETE PPYEMENT ��y�`� F W � �� -��--tt----�� E�-- - -�Y- -� -- -- - _ REAIOYE E%ISTNG MRNHOLE�� :IJ Ei �.�r� ,;�; W I s LICHT POLES REMOVE� BV = 4�•\• REMOVE ]6 SY OF REM —SFPARAh CONiRACT - - - - _ _ l` _ _ _�_ ��........... �L ` � OVE k SALVAGE REMOVE k PROIECT 85 — J CONCREh PAYEMENT PEDESIRIAN AHEAO � SY OF BRICK PAVERS PER y � BY OT1ER5 SIGN PROIECT E%IST COFW SPEC �2 14 16 Z F GAS LME A � Q PROIECT E%ISiING SALVnCE GAIE F � �WRB REMOYE 12 LF OF ��` 1 � yq�yE Q r J1RB AND GUTTER-_. C �� 4� � / � � - ��, � � - c � �REMOVE 4 SY OF J REIAOVE k SALVAGE REMO�E, PROIECT-� CONCRETE PAVEMENiS� REMO�.E 53 LF OF PmE51RIRN AHEAD AND REPLACE 341 SY SRLVRGE GNIE VALVE CURB ANO GUTIER SIIXJ � OF BRICN PAYERS PER COFW SPEC 32 �� LOT A, BLOCK 1 14 16 AF1ER WAIER AMON CAR7ER MUSEUM OF WES7ERN ARTS A LINE INSTALLAlION � �� (VOL. 388-107, PG. 59� ��Cp�ii�v��i 9 REMO�E 344 SF OF .REMOVE h Sr1LVAGE a0%IMAiFio[:ni�v�F CONCREIE9DEWALK �PE�ESIRIANSIGN AMON G. CARIER FOUNDATION n Ilil I1 n I � GROIIi, RBANDON, AN� REPLACE 150 lF OF E%ISTNG 12� (VOL. 4542, PG. 46)) E Ex CASi IRON WA1ER AIAIN - gE WAIER SH. 8-B J115 AREA n1E R6VISIONS No� � CMIP BOVAE RFl WRTER 11NE SHIFT & ABANDONNENT 2/�/�ff2`. �� RFl 34 ELECTRICAL-PROPOSE� CONDUIT R1-22 � t 4dz: �� PCCO J.10.12.19.0O2 & AMENDMENT 2 8%2 � bz 5 � � zo � REIAOVE CONCftEIE PAVDAENT REMOVE CONCREIE ��\\\\Y _______ CURB RND GUTfER REMOVE ASPHPLT UNRS OF SANCUT PAVEAIENT �RE1AOVE Y I I HISTORIC BRICK PROIECT BRICK u ntENql RFPNR PAYERS REIAOVE �RIVEWRY l.a! E% IREE TO BE PAVEMENT REMOVED. REFQ2 TO LANDSCAPE PLANS. RQAOVE CONCREIE p1E�..F..,,TFx, * SIDEWAIK � � �w ` iREE PROIEClION RE: LANDSCAPE yCTftdi111 � DETAILS °�S.ti��EN9�83'�"rt �/ONNENG REFERENCE LANDSCAPE �PL4N5 FOR iREE REMOVALI Exq �aNCYPA�cnc[ acr. 5 oE�mwhxas RND PROTECTON O�eTMW/RORS ALI�ERATOx OF ? SF 1 OOqINB i � �� AE [ouwxc �us eHo3 aa�a�ai � c �y�vEVEwx CONSTRUCTI()\' \'OTEJ ",� "�a;n en �.r� m�n .,�-�a: "`"a ��c��r�. ori (mI��) ax-eete u� o�t�r o�uRs�i m�o-wo-i[s HORi7.O7�TAi. & ViRTTCAI. CONTROi. Bw� e,s gur qe gu� Zs �,�':f"wf°C4� W:7�� ,��`3�'��'�" ��' �,9�i.� �YR��i @w/ 40 / v B 1 Pat x � f��E �'�od' �q��:�� E � ' �"�� [;�� ff�� Y ��I �� 'te. �IN PRCVECi N0, f05§$I ' X-I�50 IPRC lPRC24-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331-105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS CAMP BOWIE BOtiLEVARD ROADW�YIMPROVRMF,NTS DEMOLITION PLAN STA 0+00 TO STA 10+00 ��ED:CSC/MKBI50&5o22892I DA�JUL 2024 I 19 OF 92 Q J � W w 3 � Pa 5 ¢ U _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #003 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #003: CE #03 - Camp Bowie - Stakeholder Signage TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/05/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #03 - Camp Bowie - Stakeholder Siqnaae This Change Order covers additional labor, equipment, and materials for the installation and maintenance of stakeholder signage. The plan was proposed as a way to provide stakeholders (Amon Carter and Kimbell loading docks) with visual guidance for entrances and exits during construction. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 003 CE #03 - Camp Bowie - Stakeholder Signage I CHANGE ORDER LINE ITEMS: PCO # 003 : CE #03 - Camp Bowie - Stakeholder Signage I# Cost Code Description I � 34044-34044.0050.00.00 - WC #6 - TRAF CNTRL I 2 01800-01800.0820.00.00 - BUILDER'S RISK INSUR I 3 01800-01800.0810.00.00 - COST OF RISK (GL) I 4 01700-01700.0730.00.00 - PERF & PAYMENT BOND I5 01900-01900.0910.00.00 - INITIAL MARKUP I6 01900-01900.0955.00.00-CONTINGENCY I I The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. Schedule Impact Tota I: Type Subcontracts Material Material Material Fee Material Amount $0.00 $0.00 Amount $2.989.17 $60.34 $30.49 $27.00 $245.00 ($3,352.00) Subtotal: $0.00 Grand Total: $0.00 $12,898,656.00 $90,000.00 $12,988,656.00 $0.00 $12,988,656.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/5/2025 05:42 PM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #004 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #004: CE #04 - Camp Bowie - Amon Carter Temp Access TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/18/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #04 - Camp Bowie - Amon Carter Temp Access This Change Order covers additional labor, equipment, and materials for the installation and removal of a temporary flexbase crossover for the Amon Carter Museum parking lot and loading dock. Museum requested smooth access for event being hosted on 3/18/2025. McCarthy expedited this work to be complete by end of day Monday (3/17/2025). ATTACHMENTS: CO 04 - Amon Carter Temo Access.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I004 CE #04 - Camp Bowie - Amon Carter Temp Access I CHANGE ORDER LINE ITEMS: PCO # 004 : CE #04 - Camp Bowie - Amon Carter Temp Access I# Cost Code I34044-34044.0050.00.00 - WC #6 - TRAF � CNTRL 6- WC6: Traffic Control I01800-01800.0820.00.00 - BUILDER'S RISK 2 INSUR Builders Risk Insurance I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I4 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I 5 01700-01700.0730.00.00 - PERF & PAYMENT M4 - P& P Bond BOND I6 01900-01900.0955.00.00 - CONTINGENCY MS - Construction Contingency I I ISchedule Impact Amount Total: Description Type Subcontracts Material Material Fee Material Material Subtotal: Grand Total: $0.00 $0.00 Amount $4,691.00 $48.00 $95.00 $384.00 $42.00 ($5,260.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/18/2025 08:06 AM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #005 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #005: CE #05 - Camp Bowie - Additional Curb and Gutter TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/20/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #05 - Camp Bowie - Additional Curb and Gutter This Change Order covers additional labor, equipment, and materials for the removal and reinstallation of 354LF of curb and gutter. In effort to reduce overall cost and keep project efficiency, McCarthy intends to use flexbase in lieu of lime under the curb and gutter. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 005 CE #05 - Camp Bowie - Additional Curb and Gutter I CHANGE ORDER LINE ITEMS: PCO # 005 : CE #05 - Camp Bowie - Additional Curb and Gutter I# Cost Code I31000-31000.0000.00.00 - WC #1 - EW & � DEMO WC1 - Earthwork and Demolition IZ &2F� -32130.0100.00.00 - WC #2 - CONC PV WC2 - Concrete Paving & Flalwork I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I 4 01800-01800.0820.00.00 - BUILDER'S RISK INSUR I5 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I01700-01700.0730.00.00 - PERF & PAYMENT 6 BOND M4 - P& P Bond I7 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency I I Schedule Impact Total: Description Amount Type Subcontracts Subcontracts Material Material Fee Material Material Subtotal: Grand Total: $0.00 $0.00 Amount 518,623.00 $1$775.00 $755.00 $382.00 $3,064.00 $333.00 ($41,932.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/24/2025 06:12 PM Y � � �� oS m�z a / � IX2WT, ABANDON, AN� REPLRCE 400 LF OF IXISTING 4� � CAST IRpI WNIER AIAIN - SEE WqTER SH. 10 a; LOT iR �aoeo� aa sr or �� BLOCK 5 CONCREIE DRIVEWAYLOT 14 LOT 15 LOT 16 VAN ZANDiS HILLSIDE ADDITION GREGORY N. oOW, mUSiEE CONwE L. HETZLER AND (INST. NO. D221271821) (INST. N0. �2111J42�0) KEVIN G. HETZI£R REMOYE 189 SF OF (INST. N0. D216250296) GPIF C� NULII LLC �CONCREIE SIOEWAII(� REAIOYE 28 LF OF � E% ROW (INST. N0. �221290JJ3) ��-y �----- ie- CURB AND GUTIER_ SRLVACE WRIER MEiER , V � '�� VAL�E ADJUSTAENT �REMOVE 9B LF OF � ��\\\\\ �\'o \ � \\\\\\\\\\\\\\\\\\\\\ \ CIIRB AND GUTIER \�� -��`\�k� \ '.�� REMOY£ 56 Si OF SRLVAGE WAIER METQ2 REMOYE 131 SF OF CONCREIE SIDEWAIK MINIX2 SANITARY SEWER N11H PROTECT ElOSTING � � �� CqJCREIE ORIYEWAY \ _� CONCREIE COLLAR N�5IMENT\ CIIRB AN� WT1ER- J � _ \ a \ � y � \� � REPLICE PER SPEC 3] OS 10 \�\\\\ N REMO�E 1] LF OF N r..ANING Slpl E%ISIING CURB \ � � °� \�\� � 9 00 -- E� ---E�_ 2WOOE � REMOVE 60 lF OF REAIOYE 80 LF 8� PVCL C WRB RN\\\\\\� FIRE SERVICE 29 Fl `. . . . . �. . . . ' �� M REMOVE 821 li OF REMOK ]830 SY OF CURB AND OUTIER ASPHNLT PNYEMENT SALVAGE s �- ��\��\� l \ \P � ��R �.�.��\ .\� � �� ` � r ��, l � �,� �A\\1\\V` ��\\�y��\� � 1�� . � �� - LREMOVE h SALVAGE LRENOVE & SRLVAGE REAI EXISTING LICHT POIE, EXI� EXISPNG IJGHT POLE, E% ROW REMOVE E%ISTNG REAIO�E E%ISTNG REAI FOUN�AtIIXJ k CON�UIt FOUNDATON & CONOUIT ��T � FOU THE KIMBELL (INST. N0. D210262133) PROIECT E%ISIING CITY OF FORT WORiH CURB AND GUTIER (INST N0. D200026685) � GROUT, ABANDON, AND FEPLACE 400 LF OF EXISTNG 12' CAST IR�N WAIER MAIN - SEF WA1ER SH. e-B NOTE: 1. CONIRACTOR AND qiV INSPECTOR TO CONTACT THE CINS WAIER FlEL� OPERATONS PRIOR i0 ALL IiEA15 B�NG REIAOYED OR SALVAGED. 2 CONiRACTOR SHALL PRONDE DOCUNEIJTS TO CIN INSPECTOR FOR ALL IlEMS REMOYEO ANO SALVRGED TO ._ T1E CINS FIELO WATER OPERATONS. 3. CONTACT WAREHWSE SUPERNSOR, JESIIS RAMIRE2 AT (81]) 392-502] OR WAIER SYSIEMS SUPERVISOR AIAiT1EW �ANS Ri (91J) 944-82JJ. DELI�ER ALL SALVAC{D AIAIERIALS TO CIIY OF FORT WORiH FlELD OPERATONS LOLRiED AT 1608 11T1 AVE. FORi WJRTV, TX ]6102. 4. ALL SALVAGED NAIERIALS MUST BE DEIIYEREO TO Cltt OF fORT WIXtT1 FIEL� OPERATONS W11HIN IN 5 �@ DAYS. ` \PROTECi IXISIIN( CURB AND GUT1E N0 � \ + \ N f �U J \ � \�� - a - c' .—�—.— �El- � -�---- - —zt+oo � � — 2z NJ _. , ,_. ._, °' �---��-� ;ACiOR i0 COOROINNiE W1TH \ W HISE UIILITY CpAPpNY. MANHIXE ADJUSTAENT Z �� _ �� .�\��1.\\ \� �� a ��aa�.�, �` �� R6VISIONS � N0. � oCClaPnal on1E � � nooeHouu a n/oe/zozs �� CRMP BOWIE RFl WNTER 11NE SHIFT & ABANDONMENT 2/24/202`. � A RFI M l/%, 4/\202 � A PCCO ]& CO 5 B/28/202_ 5� xpizext LE x fEEt Q � RQAOVE CONCREIE PAVEMENT RENOYE CONCRETE �_______ CURB AN� GUTIER REMOVE ASPHPLi L1MIT5 OF SANCUT PAVEAIENi �RQAOVE k Q E% iREE TO BE PROIECT BRICK REMOVEO. REFER PAYERS i0 LRN�SCAPE �PLANS. RQAOVE DRIVEWAY PAYEMENT �REMOVE CONCftEIE tE �F TF{ * SIDEWAIN ~t�� f iREE PROIECTON �iME F RL LRNOSCPPE � jpry�j T`jj¢¢ �EiAILS oE i�EN�� m3bNRLEN REFERENCE LANDSCAPE IIPL4N5 FOR iREE REMOVALI E s[n� a vEu+iHc � mi�oacpMc'Hr wps RND PROTECTON 0�8%/R03S nL1�ERnPON OF�? aGlFll 60WNB i LOT 8 2 GPIF CD MULTI LLC LOT 7 LOT 6 LOT S LOT 4 � (INST. N0. D221290J�3) J RQAOVE AOA RAMP GPIF CD MU�iI LLC � REMOVE ANO REPLACE 3) LF OF E%ISTING (INST. N0. �221290JJ3) � ELECIRICAL VAULTS TO REMAIN. �, CONTRACTOR TO NOTIFY ENGINEER OF ANY CONFLICTS. 4" CAST IRON WAIER AIAIN (SAME TRENCH) - SEE WAIER SH. t1 r'V � CONTRACTOR IS RESPONSIBLE FOR PROiECTNG THRWq10UT CONSTRUCTION.. - - V�Q� BLOCK S REAIOYE, PROIECT AN� REPLACE 12 SY RENO�E 31 SV OF CONC. OF BRIqC PAYERS PER COFW SPEC 32 PAYEIAENi AT NEAREST JOINT �AN ZANDi HILLSIDE ADDITION �¢ �6 AF1ER WAIER LINE INSTALLATION- SALVAGE E%IST. FlRE HYORANT �VOL T04. PG. 4) rPROIECT E%ISTNG � Cl1RB AND GUTfER �� REMOVE AOA RAIAP � I MINIX2 SANITPAV SEMER MMIHOLE N1T1 CONCREIE COWR ADJIlS1Mp1TS Ppi SPEC }3 05 16 \\\\\\\\\\\ 2 _ � u/ `MINOR STORM MN! � CONCREIE COILAF J PER SPEC 33 OS ��/�� p� E%STOPZ qRF OF v� p PMIT MPRKING 2 �i JP 52J 5Y OF \ � � � \ ' \ � ��\ \\\\ A�ENENT \_ REM01£ h SALVAGE REMOVE 6 SY OF Q EXISTNG L1GHT POLE, �CIXICREIE PRYEAIENT \ REM01E E%ISiING O FOUNDAiIIXJ. & CONDUIT \ � � ( : -- 2a+'�0,- -, - .. � , • ... •� _ zs+oo _ \ '- • � i • � N ) L i t � \\\ REMOYE 596 LF OF Z CURB PND WTIER CAMP BOW/E BOULEVARD � ��\��\�\ ��--� � \\\\\\\\� _ VRLVE ADJUSTAENi \\\\\\. \\ \\\\\�'��qM��A ^ � ��_ ��v�\\��\�\\\\\\\\��A\�\\�\�yv��y�� \\\\� \\\�\\\\ \ a �,} �. 1_ � . . -_ _ .. _ . -' c LOT 1, BLOCK 1 M.M.A. ADDITIIXJ (CAB. A, SLIDE 5215) REPLACE SIOEWALN JOINi AND MPA FOUN�ATION cuae nNo cuttea (vo�. ttaao, ac. ims) LINE CONNECTION � Westwood r.A=E�°s�a.E.��'FlAm�s�oo,.,o, x�w s�u� ��s u�oRiu wn�x'x�r xwu) �LLuaz a ux�ss ommwse �m1gt��n)lc �en avm�nas (ei'� m-uvs �! ¢Ecm�(mi) r5-eRl� or'e �m» aw �e �e e e`�i.�o'n��x`a"'•du�s'; m'0'o-°0o-,�' ��w HORi7.O7�TAi. & ViRTTCAI. CONTROi. e�, � �, 4a @w� Zs „�+"w��,� . w�.v �� ,�� ;�' ��.�µ ��R��i @w/ 40 . / N e � n� �'��°`E �'�o"' s�' �"°� E �' �I;a� �'te. EL`" ��°l.�' �`°y3�ei'�f1a ' � lfla°�eYi� CI1Y PAQI�� N0, f05B54 �m X-28250 B IPRC IPRC24-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331 105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS Q J 1 CAMP BOWIE BOtiLEVARD � C1a ROADW�Y IviPROVRMF,NTS 3 DEMOLITION PLAN STA 18+00 � T� STf� Z�)+�Q �" 5, ��ED:CSC/MKBI50&5o22892I DA�JUL 2024 I 21 OF 92 U Y � � �� oS m� LOi 3 PH�, �ro. (iNst No. ozosaa52ss) MOVE PR01EC1 RND } PLNCE 2 SY OF BRICK� LOT 2 �pT � REMAINDER OF REMO�E AN� REPUCE 263 LF OF EJOSTNG LOi B 1' CAST IRON WAIER MAIN (SMAE TRENCH) - SEE WAIER SH. 11 pHY%, LiD. REMOVE 684 SF OF (INSt. rvu. u[u6345295) - CONCREIE SIDEWPL( BLOCK 5 ; pNo VAN ZANDT HILL9DE ADDI710N ,q i oi , (VOL 204, PG. 4) REAIO�E 23B Sf 0� CONCREIE SIDEWALK REMOVE @ DISPOSE OF EX BUS STOP iRASH CAN k BENCH \ \�\�� \\l� �� y �� \ / � . . � �� Y�� \ W \�� \ . . . ., LINE INSTALLATON y \� ..... ,,, �I.i.i.i., � \\\\\\\\\\\ REMO�E 92 SV OF � CONCREIE PR�EMENT a . >� ��\��'�'�; �yQQ 1 �� __ - —_ 1 ��_ �INSTALL SLEEVE TO ��FIIIURE VERIZON POIE � OCATON. \�l�\\\VAA�� \\� �\� NOIE: 1. CIXJIRACTOR AND Cltt INSPECiOR i0 CONiRCi 1HE CINS WAIER FlEID OPQ2ATIqJS PRIOR TO ALL IIENS BEINC REMO`.ED OR SALVAGED. 2. CIXJIRACTOR SHALL PRONDE OOCIIMENTS TO CITY INSPECTOR FIXi ALL ITEMS REMOVED AND SALVACEO TO iHE qNS FlELD WAiER OPERATIqJS. 3. CONTACT WAREHOUSE SIIPERVI50R, JESUS RAIAIREZ AT (B1J) 392-502J OR WAIER SYSlEA15 SLIPERNSOR �nnrmew onHs nr (an) 944-82]J. DELI�ER ALL SRLVACEO MAIERIALS TO GTY OF FORT WIX2T1 fIEID OPQtATIqJS LOCAIED AT 1808 11T1 A�E, fORT WOR1H. TX ]8102 4. ALL SALVRGED NRIERIALS AIIlST BE DELIVERED TO Cltt OF FORT WORiH FlELD OPERATONS vnnnN w s ce�nuea onrs. a r N �STOP / � � TO REMAIN REMOV E/& SAL AGE IX BUS /( \� \ \STOP SIG\\\ " \\� ' \\ \\ \\�\��• �� \\ REMOVE 3490 SV OF REAIOVE E% PROI REAIO`�E ]66 LF OF �HALT PAVENENT � R3-&A SIGN� � � \\ CURE REMOVE & SFLVNGE \ \ CURB AND GUTIER \\\\\ ftEMOYE ]5 LF OF _ EXISTNC LIGHT POLE, CI1RB AND WT1ER f REMOYE E%ISTNG � FWNDATON, k CONDUIT t — E1- REMOVE 4M lF OF 1 27+00� REMOVE EXISiING 28+00 CURB AND CUTIER �'L9+00 � � 5-��—TrC—� �T��YERIZON VRULiAND t �— � — -� E%ISPNG CURB _��_w EX CURB INLET TO BE PROlEC1ED � � LOT AR, BLOCK 5 . VAN ZANDT HILLSIDE ADDITION QNST. N0. D209012232) BARNEY HOLLAND OIL COMPNAY _PROIECi E%IS11NG CURB (INST. N0. �206345295) � / \\\\\ ' � � =CT EYJSIING O NND WT1ER\ �} � � � 3C y W J \ L 33+00 33+19 �� Q aqo�cr cxisnr�c cur+e y REMOVE 659 SV OF �`(�•� .....-- ASPHALT PAVEMENT v . - _ ,� � �, �� / /� �� l„ j / / / � �� / � �� / / // / / � 3 � � \�w \ � �� \ \ PROTECT E%ISPNC . .\�� - \\\\\\ Y� ��'\. ¢� LOT 1, BLOCK 1 M.M.A. ADDI710N � � 1� V (CAB. A. SLIDE 5215) MGA FOUN�ATION (VOL 12440, GG. 1012) 32+00 + REMOVE 120 SY OF ASPHALi PAVEAIPIi PROIECT EXISTNG CURB R6VISIONS � Ho. � o¢carnw oni[ � mA poeNou�n i e/ss/zoza x A kil 31 BUS STOP 4� 15/2025 � Q PCCO 9 PB/28/2�2` s p � REIAOVE CONCftEIE PAVDAENT REMOVE CONCREIE ��\\\\Y _______ CURBRNDGUTfER REMOVE ASPXALT UNRS OF SANCUT PAYEMENT �RQAOVE k a E% tREE t0 BE PROiECt BRICK REMOVED. REFFR PAVERS TO LANpSCAPE �PLANS. REIAOVE �RIVEWRY PAYEMENT RQAOVE CONCREIE *,> E�F_. y_ � SIDEWAIK f �# iREE PROIECl10N RE: LANDSCAPE ��XF16""c �� DETAILS \,( '4F .�EN°.,,,¢.o� ��OMA�EN rIREFERENCE LANDSCAPE IIPL4N5 FOR iREE REMOVALI E sE�� °°EPR RND PROTECTON O�eTMW/RORSP��rt�RAT0�A�5GIFDEWWN�FNT �� A[ EO.VNIxcvNnus IHo3 aa�a�at CONSTRUCTI()\' \'OTES - g�� m�n .+�-�a: '�"��a;nen �.r ��6 �CIRIC�(e�li) '�lIS-eRl� qE (el�I�]) .lv �e te 6 ai o �q�uRs�i m�o-wo-i[s HORi7.O7�TAi. & ViRTTCAI. CONTROi. gu/ es @u qe @u� Zs ;�':+"wE°C4� . W'.v F�'� ,�� "�e�'� �� ,9�i.�µ �v��i w� §� , , �i � a�� na, �' �aow��'�o�, s� .«o� E � � � �t�r ��..� c��''�,°v��i�� Y � �te�i� CI1Y PRCVECi N0, f05B54 X-28250 IPRC lPRC24-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331-105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS Q J CAMP BOWIE BOtiLEVARD � ROADW�Y IviPROVRMF,NTS 3 DEMOLITION PLAN STA 26+00 � TO END F"' 5, ��ED:CSC/MKBI50&5o22892 I DA�JUL 2024 I 22 OF 92 U . � PCCO #006 McCarthy Building Companies Inc. Project: 002259.000 - Camp Bowie 3400 North Central Expressway Suite 500 3230 Camp Bowie Blvd, Richardson, Texas 75082 Fort Worth, Texas 76107 Phone: (972)991-5500 � � . Prime Contract Change Order #006: CE #06 - Camp Bowie - Pedestrian Access TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULEIMPACT: CONTRACT FOR: 3/31 /2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #06 - Camp Bowie - Pedestrian Access This Change Order covers additional labor, equipment, and materials for the installation and maintenance of additional pedestrian access in front of Amon, Kimbell, and Modern Art Museums. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # Title Schedule Impact Amount 006 CE #06 - Camp Bowie - Pedestrian Access $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: PCO # 006 : CE #06 - Camp Bowie - Pedestrian Access # Cost Code � 34044-34044.0050.00.00 - WC #6 - TRAF yyC 6- Traffic Control CNTRL 2 01800-01800.0820.00.00 - BUILDER'S RISK INSUR 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) 4 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee 01700-01700.0730.00.00 - PERF & PAYMENT 5 BOND M4 - P& P Bond 6 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency Description The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. Type Subcontracts Material Amount $43,498.55 $444.00 Material $879.00 Fee $3,563.00 Material $387.00 Material ($48,771.55) Subtotal: $0.00 Grand Total: $0.00 $12,898,656.00 $90,000.00 $12,988,656.00 $0.00 $12,988,656.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/31/2025 01:34 PM 07/31/2025 Date Received: City Secretary 11:10 a.m. 62766-A1 Time Received: Contract Number: FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 62766 A COMMUNITY FACILITIES AGREEMENT BETWEEN THE CITY OF FORT WORTH AND CRESCENT PROPERTY SERVICES LLC This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 62766 ("First Amendment") is made and entered into by and between the City of Fort Worth ("City"), a home-rule municipal corporation of the state of Texas, and Crescent Property Services LLC ("Developer"). WHEREAS, the City and Developer entered into a Community Facilities Agreement for the construction of public infrastructure improvements for a Project generally described as Camp Bowie Boulevard Roadway Improvements, City Project Number 104639, City Secretary Contract Number 62766 ("CFA"); and WHEREAS, on April 8, 2025, through M&C 25-0287, the City Council authorized an amendment to the CFA to designate the remaining funding appropriated for the project in the amount of $981,148.43 as contingency funds that will not require separate City Council authorization if needed, but will require the execution of change orders by the City; and WHEREAS, the City and Developer desire to amend the CFA to reflect the addition of the remaining funding into the Developer's contingency; and; WHEREAS, City and Developer desire to amend the CFA to reflect the use of a portion of the Developer's contingency funding; NOW THEREFORE, City and Developer, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends City Secretary Contract No. 62766: 1. The tenth recital of the CFA which reads "WHEREAS, the City desires to participate in this agreement in an amount not to exceed $13,105,115.57 as authorized by City Council through approval of M&C 24-0954 on November 12, 2024 ("City Participation"); and" is amended in its entirety to be and read as follows: WHEREAS, the City desires to participate in this Agreement in an amount not to exceed $14,086,264.00 as authorized by the City Council through approval of M&C 24-0954 on November 12, 2024 and approval of M&C 25-0287 on Apri18, 2025 ("City Participation"); and Ciry of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 1 of 9 2. The eleventh recital of the CFA which reads "WHEREAS, the City Participation includes reimbursement to Developer in amounts not to exceed $12,898,657.00 for construction costs, and $74,592.32 for material testing costs. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but will be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing service fees, and water lab testing fees; and" is amended in its entirety to be and read as follows: WHEREAS, the City Participation includes reimbursement to Developer in amounts not to exceed $12,988,657.00 for construction costs, $90,978.00 for material testing costs, $101,736.00 for McCarthy Pre-Construction Fees and $773,026.75 in Developer contingency funds. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but will be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing service fees, and water lab testing fees; and � The thirteenth recital of the CFA which reads "WHEREAS, Developer will only be responsible for construction costs that exceed $13,105,115.57 if such costs are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work; and" is amended in its entirety to be and read as follows: WHEREAS, Developer will only be responsible for directly funding the cost of the proj ect set forth in this agreement if such costs exceed the amount of the City Participation as set forth in Section 37(a) and are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work; and � Section 37 of the CFA is amended in its entirety to be and read as follows: 37. City Participation; Fiscal Funding Limitation (a) The City shall reimburse Developer in amounts not to exceed $12,988,657.00 for construction costs, $90,978.00 for material testing costs, $101,736.00 for McCarthy Pre- Construction Fees, and $773,026.75 in Developer contingency funds if the Developer contingency funds are approved by the City for use in the project through change orders or an amendment to this Agreement. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but will be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 2 of 9 service fees, and water lab testing fees. (b) Developer shall verify that each application for payment is due and payable under the contracts between Developer and its contractor and that any Improvements that are the subject of applications for payment have been constructed to the point represented in the application for payment. Developer shall submit payment requests to the City, in the form of an invoice, no more frequently than one time per month to obtain reimbursement of the City Participation (each a"Payment Request"). Each Payment Request shall be delivered to the City through the City's Trimble software system. Each Payment Request submitted by Developer shall be accompanied with proof that: (1) Developer has received an invoice from the contractor/engineer/consultant for the amount included in the Payment Request; and (2) for Developer's contractor, an affidavit and lien release from the contractor indicating that Developer has paid the contractor in full for the amount included in each prior Payment Request and the contractor has paid all direct subcontractors and material suppliers in full for amounts included in each prior Payment Request. City shall pay all Payment Requests that are not disputed within 30 days of receipt of the Payment Request. City shall withhold retainage in the amount of 5% of construction costs invoiced by the Developer's contractor, except that no retainage shall be withheld on contractor's fee or general conditions costs. Developer must register as a vendor of the City in order for the City Participation to be paid to Developer. (c) Developer will only be responsible for directly funding the cost of the project set forth in this Agreement if such costs exceed the amount of City Participation as set forth in Section 37(a) and are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work. (d) Notwithstanding any statement to the contrary herein, the City's obligation to pay the Reimbursement to Developer shall survive the expiration of the Term (including any Extension Period(s)) until the Reimbursement due and owing to Developer is paid in full. (e) Substantial completion of the Improvements shall occur after Developer's contractors notify the City that the Improvements are constructed and ready for their intended use, the City and Developer's contractors inspect the Improvements, and the City concurs that the Improvements are substantially complete, which concurrence shall not be unreasonably withheld, conditioned or delayed. Any retainage withheld from the City Participation will be released and paid to Developer within thirty-five days of final completion (as defined in the construction contract for the Improvements) of the Improvements. (� The funds in this Agreement that have been identified as owner allowances and construction contingency shall not be used or paid to Developer by the City until a written change order has been executed by the City, Developer and the Contractor. Such change order shall not require the approval of the City Council. 5 Section 42 of the CFA is amended in its entirety to be and read as set forth in Exhibit "A" City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 3 of 9 of this First Amendment. 6. a. All other provisions of City Secretary Contract Number 62766 which are not expressly amended herein, shall remain in full force and effect. b. All terms in this First Amendment that are capitalized, but not deiined, shall have the meanings ascribed to those terms in City Secretary Co,ntract Number 62766. [SIGNATURES ON FOLLOWING PAGE] City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 4 of 9 IN WITNESS WHEREOF, the City and Developer have each executed this Agreement by their duly authorized signatories to be effective on the date executed by the City's Assistant City Manager. CITY OF FORT WORTH C��v Jesica McEachern Assistant City Manager Date: 07/25/2025 CRESCENT PROPERTY SERVICES LLC, a Delaware limited liability company Kevin Crum Kevin Crum (Jul 25, 2025 09:5336 CDT) Name: Kevin Crum Title: Senior Vice President Date: 07/25/2025 Recommended by: � , �• ,// Dwayne Hollars Contract Compliance Specialist Development Services Approved as to Form & Legality: ��'�� _�-- Richard A. McCracken Sr. Assistant City Attorney M&C No. 25-0287 Date: 4/8/2025 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Form 1295: 2025-1272238 ATTEST: � � �� Jannette S. Goodall City Secrctary �'�I� Rebecca Owen (Ju125, 202510:05:04 CDT) Kandice Merrick Development Manager City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 5 of 9 EXffiBIT A 42. Cost Summary Sheet Project Name: Camp Bowie Boulevard Roadway Improvements CFA No.: 24-0132 City Project No.: 104639 i� GY,' VS'�#¢�art�rxr�rk 8� 7emo �aVC .�1- Co�argx Faving & Flat,aork �i4'C #�`+�'�alored $ St3mped Concxe;e V'i� �4 =1c�iaal 8 Li�hSi� �� 5h'C #�r Land�piry� 3 I�ri�a �on �'i�� rr�C ��OfitrO� �14C TT- Brick �avers V'�� #� Jndergmti:nd Udli!ies FA1-�ereral Cmdroa-rs FAZ- C�I� Buildere Risk Insur�r� h'I� Fee h'14 h'k�Carihy F�rF€rtmarxe £� Paymer�t Eond M5- Lons�n,�w5 oontingency h".3- �xne� Allcwan�es Total �anstructian ��st (excludmg #Fre feesM: Estima4eC Ccrosfix.tion Fe�: � Car,str�ian Irr�rt��t�n .�e�rce Fee E Admin,s�rauve Ma��nal7estir.g 5_w.-!�-�� C. 5i'�a��r T�s;ing L.ab Fee D. Material TesSn� Cos:' E h'�JC3f1FYf PF�C9fiSJ1JCdOf1 �t25 {i'��,R�, To�l �sl�rn�ted Canstruofion Fee�s= Dewelap� ConG ngenc}� TOTAL PR0.FECT GOST �eve�a�ers Cost S - S - E - 5 - 3' - S - $ - 5 - � - S - S - 5 - 3 - S - 5 - # - S - 5 - 5 - a - � - �i - i - $ - IPRC No.: 24-0119 TP'NCosd 1�1'aterCost Taeal Cost 5 �13.��-0 C4 S - � 9S,'�� GO 3 I.�F•�,3�F CO 3 1-3,�i.C{� 5 1.5BF,:se��e CO � 1.�2�.��8.C� � ?C�.7�.G� ? 2r2�,��2 C� � 4r6.�rC4.CJ3 $ 05.32�.u7 5 542,�3�.C4 S I 3�h7 GC� �.GO S - 5 �.3h� ��C.G� S 4G�,6_2.C� 3 5,8?�.ua � �09.4a-1.00 S :..�i3.3�7_'I.�J � - . �33.38?.C�J S 3E�3.3C�3.C13 S 1�.7C��.u7 "a 5�7.3�3.C� � - S =-C21.�2o.G0 S =.�21.GBa.G� S 1.2C�3.B2.'.G� S ��1.'?B.C�1 S 1.?25.5�?.CO � 134,�2e3.0� � 71.792.C�� =��.��?.G� $ �C�,°.�F9.Cw7 $ _�d.sr�.u:l 5 257.5Fo.C7 � ?3.1C�.00 � �a,'?B.�YJ S IQ?,B•;'..C� S -129�9='.0�'1 S 1r��3C'.u7 5 QL�4��.G'� :� �a �a.�a s - � ec�a �co.c� '� 8,2�5_p41.4Q $ 3,729,fifi6.40 $ 1�98B,fi�riA� 5 105.3i:'O.Cti7 $ '2.�2?.57 5 1�4�537 �4 S 5.h1�.CQ S 1.3?o.C� $ d,��C CQ � - � �.�-�.r 5 � �� ,'• 9 5 15.36Y.�8 v ?�.59�.32 � 5+].�-B.C� S 1 C 1.'3�.C{� $ - S 1 C�,-3Q C-0 � �.s�a.sa # s5.sas.�r ; �2a,�ea_� 5 773.��.?5 $ - S 77:3,G�� ?� 9 14�69,OQt_d3 S 3,825�62".t7 �i 1d,�dG,26e1�L10 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 6 of 9 C1fy o� FoFt Wofth, Texas �la}�or and ��ncil �ornrnuni�ati�n dAl�: t}#�d8�5 h�18.0 FILE FiUFhB�R: hd&C'�.�C�67 LOGl+IAF�[E: �]6CAl�1P BO4YIE CFA AMENQMENf �SL}8.1 ECT fC� 7j.�u� roriae Execu�on of .�mendment Nurrr4xe 1 to City �tary Cor�a�4 hFa 62786, a Comrrwnity Facilrties A�gre�xr�nt�rvir.h Crec,r�rrt Prope€ty �vie.�. LLC. In�easing C ity Partiapatiorr by �931. ]-05.43 far �he Cort�enur.ity Faci�� ,g�ernent-Camp 8o�n��$ Imprauements Project FZECO�lME7�l�ATIOH; I; is rec€ar-uri�nded th3t fhe C ity CaimciE au�wrie ex�cuuon af Rn�r�rr�en# F�o 1� Cily Secr�ary Cor�tr�act #�Jun�er E27fifi, a Carnmuniiy Faa� Ib� ,4gfe illel$ wl5'1 C�� M1i Pf4pE.Yfy Se�dkCes. L�C. ER�fe3�dlx} Cf.y p3rtl�p3bofl l)]+ 3'331.145.-03. F4f tJle C_=oFl1R'Hkft[ty F3CIIIti� : r�rnen#-Camp Bo,nie Improvert�erhs pr��t fCit� Project No 10A£39'�. d�SCU5SFON: The �ur�°se o� this Maycr and Coua7cd Conrnurs caUon fMB.�; � tia a�.rth�i� a,� arnenCrner:i t# �he G� rurn�nrt� Fa�ilitie� Agreen-�t (G`�Aj to desf�rata ttw rer�raining C�mding appropriatetl fir fie project in 1E�e afl�ounl of as 59S 1.148.43 as mn4ngency �und�. On Januaryr 10, 2d�3. U7l #v1a}�ar 8. Cauncl Ca!mxinicatlon f�1&C 2�0@24 �. i�re City Cwncil audr�eC execu,7an of an I rr�eJiocal a,�ment widh Tarrar�t Courcly in an aFrxaxit !rot to e:{ceed 5'',690_CA0.0� Ua pra4ide rein�ursenient fi:�rding from Tama�t Cour�t�� for the psaject On Fe�r�ary 13, 2d?4 rhAg C''�135 i, the C.�t� Gauna4 authorr�sd exer_u,1on of a�ee�ign prnc�r�rier+t a�r�een�ent an� project n;ana�eme�t agr�cerr�nf v`+ih C-escen# Property v�vi �. LLv wrt'� Criy paru+� petion ,n ar arnounl nat to exxed � 1.�`Q L'IX].OG for the en gFn�eering �es� and praiet+ man�g?rc�rt far � prnject, arrd a�rariz�d a waiver af �e Irrfrastr�„A!ura PI�� Rev�ex Center i�PRCi de�ign re�,�evrfees_ Cre�cer�t Property .=ern �; � LC ;elected '�"J��lwoad Prof�si�nal Sem�e�, Fn�. as the vr�i�eErirrq c��+�ltari� to perKxn� 1hz design of L`�e p%ect rn addikion. Crescent �roPertY �vic�. LLC �e4a�ter� lFG TMe �e�ec# Graip, Ir�c_ ta pro,ride praje�t rna�rag�ient :er�rices far'rtre arc;ec� Or� ;eptefliber 17, Zf�24 fMRC ��OB30}. tl�e Crty Counc�l �c�a�aa a dcna4orr �n fhe amacint o# 51.8[]LS.�4G.�0 irom th� Foct Worah Local developmer�t C��eprxa�an far�he Canrx 6anaie k�rQrar+err-�n�. �rr �Jo,+�ernber 12_ �'024; hy Maypor ar� Go�ancil Corrrmun:caiion fMB.0 24-CJ�41. Lhe i�i� Ccx�ncil auiiar�ed ex.ec��on of a Conviwnity+ F:�ali�es �.g��.rrz with Cre :ent r''rc�y� �ervic�, i1C wit1� CiCy pae� caparia� in an amourrt �oC to exceed $19,105,115.5? fov �e CFn-Camp �ow.�e Bauleward Imer�+ert-�en� prajeck fCit�r Fr�ject �Jo. 'G4�3391 and a�.�rori: ed a wai,wr�f d� C�anim�nisy Fa�iitie�.4yre�r�ert Applica4on Fee. By a�proval of th�, MS�C. the C�iy Ga.incil auLhari� the increase �u Ci�y Setxat�ry Cantra�t Ptir.t f�76F� :fythe arnoum r�f $581.1 d8_43_ lY� IS�rujs v�i�l k7e i�dfieo as a�rtingerrcy fue�ds iha# vvill not r�quire seoarate camUl a€rttw�iza�ar� if neyded. Use of'�e cor�rugency i:ux�s �xill require �x�an af �an�e orders 2r,� the Cily. The I?eM��oper i� ncrt particip��dny in the 4�n�5rtg of ths� proi?ef a, r! i� l�ng iunded I�y the Ciry and Tarr�ent Courk�. Fundivrg is lwd�eted i�r [he 2�0 r C:itCapP�aj - CO2013.4 Func+'.ar Lhe Trarrsporta5on and ?�blic '��orku Ceparm�ent ± fP'�!i fcr the P�-irp�',e af iunds�g fie Camp �e Imprrn•enierds pra}erx. as appropriate� The follanai€ig t�le ;,Y!ov��s t�e msi�haRrtg lxeakrJou�n fcr me oroject l�etv�n all C�rties: A. CorTs�uGteon �Cost�r TPYIi Cost Watar Cast �oEal Ccrst .�W �d.u� 3.3B.d74_OC fA-dC 548,�7d.0� ,JYC �1 �artFnv�ork 8, �emo- ,NC #2- Cancrete Pa�,rin� & �atueorlt ,NC #�Colored E. St�tn�ped �anrseta u1+C #� Elec4ica� & �ag�rting $O.aG �1.�5�,399.dC 5113_{}IX]_OC 31,565.39J_4�, $0.[}G �1.9'`'d.128.dC $36Q,000_dC 5�,224.1'_'8.0�, $d.{}G 5+�7$,96�1_dC $85.3.55_�C $542,289.d� $O.�C �1_'.�ra,000.40 SO-OC 34,35d.{�.4� City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 7 of 9 ,NC #� L.�dscapir� 8 frrigati�n uVC #& Trai�ic �tm�d 4YC #7- �nck Pavars JVC � Underg�iound iJtil�es M]�General Conditiora� �0_flC $40Q,622_OC� �.`,,572_0� $406,4�4_00 � $O.�C �33,36�_dG $d.d� $233,3E7.00 �0.�'{'i �3�3,3�3_dC �1 E4,000_dL �55?,3��?.fl0 $O.L'C $d.QC 52,0�'1,088_dC 52,02�.4BB.00 �O.�C �1.2D3,&31_06 ��.,?1,73G.00 51,725_.�,E7.Od 442-CCrPHuildersR4skln.:+.xar�ce $O.�C $1f�,428.DC $71,799.0� $2�d,��.fld M3- Fe� �O.�C �6D6,259_dD �55,399_00� �367,558.Od �i� i:'iG�3f�lj+r ; ��_ �.. .._ $� �j4T"IEiI� �}fl� M� Cor�s�hucbon ...., �tl, ,Y:., ,..; * 41� ��erP.11o�+rarFces �O.�C $73,105.OG 3,�'�.73G_OC �902,6Ei1.00 �O.�C $�'z6,627.00 $177,fi01.dC �604,�.470 $O.�C $S�G,q00..DC $O.dC $SOd,a';.�_00 Suk�toU31 �,�€a�m�c�Ort Fees� $O.C�C �9_259,q41.dLti$3.7'}z5,B16.d6�12,988,fi57.00 a.CortstructionknspecUonFae $0_�3C $1{25,300.dLt $19,237_5 $i24,537.�0 4_Adrunhk3t�sialTes4r��e $O.�C 5�,512.QC �1,378.d $6.890_00 7_ Vtifates �ssting Lab �ee �0_�C �d.0� $438.? 5439.75 � =. Matierial Teskinr., fi�-� $0_fiG $18,38�_BP $74,�92_3 S9d, B78.E10 =_ FAeCarr�ry �re��ctiort �ees (CFh4#i�' $0_fiG $1�1,?36.QG �O.d ��ld],735.00 ;. Ee�+elopEr�on�n9en�.Y' $0_�C $773,026.75 �d.0� 5773,6?G.75 � �atal Pta�e�4 C�,.k $0_fsL� $10.281,001.4.': 53.8?5,26?_5�14,086,?E4.00 Funding fa #ie C�A-Camp 6on�,rie kmpea,+er��erz'� prcyect as depic#�d i€� the talale k�Jay. Fir�d Exis�ng Addi�ionak nr�ct To�l A�.r,..r.;,,��a, :, Appropra4�ns �BCOS- 4'v�ate:,' �rr� �andi{}16 �123,dLti:r.00 �0_00 ��21,�,70.00 �1�C 2�-0�35 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 8 of 9 i sa�oa n��iop� co��,tio„ ��,�oo,ao-a.oa �a_oa s�,soa.�oa.aa �r�a,c za_aaso �a�os i�i conv;�x,tion s�,a�r,_or�o.aa �a_oo �,asa.��.aa M8C 2300=4 .34d � 7-�L7� CritCapneo} CO2013� S&,,336 83�.09 �d_OQ 5�.336.83L.Ofl �18C 2300=4 39�iv' - StreEt Irr-�ccr�err� 2005 �3 lf�7_99 �0_OQ 5463,1�2.00 JMIUk.. ry.Y414JG4 ilVULJ� - �YlU1il c�� p'�� w,��s �sa.oa �a oa �a,a�s.t�.aa r�ac ��-ossa ��tro� s��,�s,�sa�aa so.00 ��,�s,�s�,00 Funv�ng i: k�.Gdgeted in t�e �]0? �:rtr'�ra}- CO2dt3A Fur,� #or tl;e TF�JY dePartr�-�entfart�e pe�rpo�..e affunding the C�A-Ca�ip �ewvie Impra,�emer�ts project, a� apFso�-uia#ed. BLJSI N�S E�LJI TY- av'I N� nat set a��ne�s EquiiY 9aaE for d�ve��oer portiorr_g of Conrnurrcly �a�lities Agreenierrts ore Cl�3r�ge Orders a€rd+ae Ar��radrrre�tts_ This p€ae�t is locafied m COLINCIL dISTRIGT7_ FlSC,4L INFORMA7lDN � CER7iflCAlION: The �ire�ur of Fna€��e certifies rha, vnd : are aw�aaak�le in the curre�k �:�pttal b�dget, as previaa�ly appFapriaGed, in #� 20L'7 C ri�ar`�rol - CGr201?,:t Fur*� ror the CF�,�ar.7p 6arr�ie I n�rc�,�eme�Ls pr€�c�[.4 Ca sup��t �w appraxwa� c.� t�e ak�ove :�oriimendation and exsc�tion oi ihe W ��U��, ��.�,t ?riortc arry expertdi�r�e I�eing �rtaamad, tl�e Tran��«rt�tion ��lic V4'cxks and Qevelop��ni 5er�ices Cepartri�enk: hawe 1t�e resprnsik�uity ta validate the availal� lityr of firnd, S�bmitEed for Citv l4lan�oers O�Fioe b�+: Jesora �alc�achen� �8[]4 Ori�rna4rr9 $usin�ss lfnrt Head; �l 31arrWl ��32 Ad�e#ionall�xforntiatirnCorrtaGt: Sulay5laEugh�e 8009 Meli:sa Fkart� &4?8 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 9 of 9 _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #01 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #01: CE #01 - Rodeo Delay Impact TO: FROM: McCarthy Building Companies Inc 12851 Manchester Rd Saint Louis, Missouri 63131-1802 DATE CREATED: 1/14/2025 CREATED BY: Riley Seahorn (McCarthy Building Companies Inc) CONTRACT STATUS: Draft SCHEDULE IMPACT: CONTRACT FOR: REVISION: 0 0 days 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #01 - Rodeo Delav Impact DESCRIPTION OF PROPOSED CHANGE: CE 01 - Rodeo Delay Impact $90,000.00 SCOPE: Due to changes in the M&C dates, originally set for October 10, 2024, then adjusted to October 22, 2024, and ultimately finalized for November 15, 2024, the CMAR staff initially prepared to mobilize the project with an NTP (Notice to Proceed) slated for November 4, 2024. The City of Fort Worth decided to postpone the NTP date until after the 2025 Fort Worth Stock Show and Rodeo (FWSSR). This adjustment aims to minimize disruptions, ensuring the construction start date will impact only one FWSSR in 2026. These changes have affected the project timeline, including mobilizing the CMAR team and the inability of one WC package to retain key subcontractors for concrete placement. The Notice to Proceed was issued February 10, 2025. The parties agree that, based on the date of issuance, the substantial completion date is April 16, 2026. An updated project schedule reflecting the same is incorporated herein. REFERENCE: Please reference attached pricing with backup for the CMAR General Conditions for November through February 10, 2025 along with WC 2 Concrete Flatwork Impacts. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # � Title 01 � CE #01 - Rodeo Delay Impact CHANGE ORDER LINE ITEMS: Schedule Impact Total: Amount $90,000.00 $90,000.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 1/14/2025 04:16 PM _ � PCO # 01 : CE #01 - Rodeo Delay Impact # Cost Code Description 32130-32130.0100.00.00 - WC #2 - CONC PV 1 & FW 2- WC2: Concrete Paving & Flatwork I2 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency I26000-26000.0000.00.00 - WC #4 - ELEC & 3 LIGHT 4- WC4: Electrical and Lighting 4 80000-80000.0001.00.00 - NTP 2/10/2025 CO 01 - Revised Schedule I I The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order by 0 days. I NTP 2/10/2025 - Total Impact IWC#2 - CONCRETE PAVING & FLATWORK $ IGENERAL CONDITIONS $ ICCIP (2.02%) $ IBUILDERS RISK $ IFEE (7.95%) $ IBOND (0.8%) $ I Total $ Table Summary I Change Order#001 I WC#2 - CONCRETE $ INTP 2/10/2025 $ ICONTINGENCY $ IELECTRICAL $ I Tota1= $ Crescent Property Services LLC 3230 Camp Bowie Blvd, Suite 500 Fort Worth, TX 76107 15, 513.00 I 232,070.00 I 5,001.18 I 1,750.00 I 20,219.57 I 2,196.43 I 276,750 I 15,513.00 I 261,237.00 I (90,000.00) I (96, 750.00) I 90,000.00 � The Projects Group 301 Commerce St #1301 Fort Worth, TX 76102 a /��o %a5 IG RE DATE SIGNATURE PCCO #01 Type Subcontracts Material Subcontracts Amount $15,513.00 ($9Q000.00) ($96,750.00) Labor & Burden $261,237.00 Subtotal: $9Q000.00 Grend Total: $90,000.00 $12,898,656.00 $ 0.00 $12,898,656.00 $90,000.00 $12,988,656.00 McCarthy Building Companies Inc 12851 Manchester Rd Saint Louis, Missouri 63131-1802 Digitally signed by Mark Valdez DN C=US, Mark Valdez O=McCarthyBuldngrComp nies, CN=Mark Valdez Date� 2025.02.10 1137:11-06'00' DATE SIGNATURE DATE McCarthy Building Companies Inc. page 2 of 2 Printed On: 1/14/2025 04:16 PM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #002 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #002: CE #02 - CO 02 - Curb and Gutter Removal TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 2/25/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #02 - CO 02 - Curb and Gutter Removal This Change Order covers additional labor, equipment, and disposal services for the removal of 380 linear feet of curb and gutter, as outlined on Page 19 of the plan set. Although this work was initially designated for completion by another party, McCarthy was asked to provide pricing for carrying out the task. ATTACHMENTS: CO 02 - Curb & Gutter Removal.qdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 002 CE #02 - CO 02 - Curb and Gutter Removal I CHANGE ORDER LINE ITEMS: PCO # 002 : CE #02 - CO 02 - Curb and Gutter Removal I# Cost Code Description I� 31000-31000.0000.00.00 - WC #1 - EW & 1- WC1: Earthwork and Demolition DEMO I01800-01800.0820.00.00 - BUILDER'S RISK 2 INSUR M2 - Builder's Risk Insurance I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I 4 01700-01700.0730.00.00 - PERF & PAYMENT M4 - McCarthy Performance & Payment Bond BOND I5 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I6 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency I I Schedule Impact Tota I: Amount Type Subcontracts Material Material Material Fee Material Subtotal: Grand Total: $0.00 $0.00 Amount $2.987.00 $30.00 $60.00 $3.00 $245.00 ($3,325.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 2/25/2025 05:10 PM NOIE: CONiRACTOR TO SALVRGE HISTORIC BRICK AND UTLIZE FIX2 UTLIN iRENCH REPNR. ANV E%CE55 HISTORIC BRICK 1NLL BE COORDINAIED N1iH CpFW FOR STORAGE. NOIE: 1. CONiRACTOR AN� qN INSPECiOR TO CONiACi IHE CIiYS WA1ER FIEID OPERATONS PRIIX2 i0 ML IIEMS BEING RENOVED pt SALVAGE�. 2. CONiRACTOR SHALL PRONOE DOCUMENTS TO Cltt INSPECTOR FOR ALL ITEMS REMO�ED AND SALVAGED TO THE CINS FlELD WA1ER OPERATONS 3. CONTACT WAREHOUSE SUPERNSOR, JESUS RRMIREZ AT (B1)) 392-502) OR WAIER SYSlEMS SUPERNSOR MATMEW OA�IS AT (81)) 944-82]]. DELIVER ALL 2+00 SALVRGE� MATQiIPLS TO _ � CIiY OF FORT WORTH FlEID OPERAilONS LOCAiED Ri 1608 11T1 AVE. FORT WORIH. l% ]8102. 4. ALL SRLVACED MAIERIALS MUST BE �ELIVQ2E0 TO tltt OF FORT `NORTH FlELD OPQ2ATIONS NITHIN IN 5 �pg@ DFYS. 5. ALL O1HER WRTER MAINS SHRLL BE RBRNOONEO BY DRAINING TIE E%ISTNG MAIN. CUTIING ANO FlLLING TIE E%ISIING MAIN N1T1 GROUi, AND PLUGGING IN ACCORDANCE 1NT1 iHE CI1Y OF FORT WJRTI STANDARD CONSiRUCTON SPECIFlCAlIONS AND DETNLS �CM 5.22.1.1 � � � �� oS mY REMOVE AN� REPLICE �3 LF OF E%ISPNG 9' REMOVE ANO REPLACE 140 li OF E%ISTNG 8' NIRIFlED CLAY SEWQ2 HTRIFlm CLAY SEWER PIPE BV OPEN CUT PIPE BV PIPE BURSTNG � (SAME TRENCH) SEE SEWER SH. 14-15 SEE SEWER SH. 14-15 l � � LOT iR-1, BLOCK 2 I � NOR1H IEXAS STATE UNIVERSIN TEXAS COLLEGE OF OS7EOPATHIC MEDICINE ADDIITON � (CAB. A, SLIDE 2179) REuo� � sa�vnce II START OEMOLITON EX 'NO PARKINC REMOVE AND REPIACE SANITARY � A1 EXISPNG JOINi RE�OVE B8� SF OF STAiE OF iEXPS 1H15 SIDE OF MANHOLE (SEE SHEET 15) -��„� i, ,,,�,�, i CONCREtE SIDEWAI/(� �VOL 8953. PG 2012) SIREET' (R-l) 9GN .i.i �'p.�Y'.' _ :?'1 � Y. I r';;;;;;;;;;;; �. � "' REMOVE h PROIECT 213 `REMOVE 151 LF OF CURB AND GUTIER CAMP BOW/E BOULEVARD REMOVE h SALVAGE SV OF BRICK PAVERS PER I REMOVE 215 SY OF �' E%ISTNO LIGHT�� COFW SPEC 32 14 16 REMOVE AND REPUCE SANITARY � (rw�sm��-wy ��E� pq�M�T POLE,REMOVE E%ISTNG �� MANHOLE (SEE SHEET 15) � f011NDAilON, k CONDIIIT � } . REAIOYE 335 SY OF E%ISTNG 30' WAIER LINE TO � REAIOYE & PROIECT CONCREIE PA�EMENT BE REPUCED BY OhiERS IB SV OF BRICN � � SEPARAIE CIXJiRAC» F G�YERS PER COFW ; : . .,, � � 3+00 svec 3z u ie p+pp � � .: ..: :.:: .., __ _'_ � —zaocoez _ e+ y 5+00 ;; x CPN 105 — — � � � A . �' � ' ,, � _� �= W I � — il C ' . --� � �� 4� �� ..,i \� �0�� '��?�g�� . .. i. .�.: . ......�:.� ... . . .. ........ ... . � .... . . . ��:. .....:.. ................,..:... Z REMOVE NEDIAN CURB IJGHT PIX£S RENOYEO BY J k CUTiER (28L� REMOVE & PROiECT 232 �PARAIE CONiRACT REMOVE EX BOLLAROS REIAOVE & PROIECT 12 •�SY OF BRICK PNVERS PER � SY OF BRICK PAVERS PER COFW SPEC 32 14 1fi RENOVE NEOIAN COFW SPEC 32 14 16 i Q Cl1RB h GUTIER (3fi2LF) - _________ __ C + _ G REMOVE 69 LF OF � � , � �/� REAIO�.E 26 lF CURB & GUt1ERJ Oi CURB AND PROIECT EkIST / GUiIER REAIOYE 41 Sf OF CURB� A CONCRETE SIOEWALK LOT A, BLOCK 1 AMON CARIER MUSEUM OF WESIERN ARTS (VOL 388-107, PG. 59) AMON G. CARTER FOIINDAPON (VOL. 4542 PG. a6J) REMOVE PNO REPLRCE 400 lF OF E%ISTING NTRIFlED CLAY SEWQi PIPE BY PIPE BURSIING SEE SENER SH. 14-15 IXtWT RNO ABANOON 400 LF Of E%ISTNG CI WAIER PIPE PQt SPEC 02 O1 14 REM04£ & DISPOSE OF REMO�E 2810 SF OF LOT 1R-1� BLOCK 2 REMOVE k SALVI E% BUS STOP, TRASH � �CqJCREIE SIDEWALN NORTH IEXA$ STAIE UNIVERSIT( PEDESTRIAN SICN CAN & BENCHES iEXAS COLLEGE OF OS7EOPATHIC MEDILYNE ADOIITON REMOYE 6LF OF (CAB. A, $LIDE 2179J �TO E%SIINGRB �� v / �xM/M SiqiE OF TEXAS RI=MOVE 50 LF OF CURB INLET XXXI (��. oro�, r�. e�ie� �� ;9 AND CUTIER RM01�E @ PROIECT 86 O / \ � SY OF BRICK PAVERS PER 0 � [ ` PROiECi E%ISiING COFW SGEC 32 14 18� O + REMOVE PND REPLACE TOP OF �� cuae exisnNc ao' wa�R uNe CAMP BOW/E BOULEVARD ReMove � rzePuce �� {O E%ISTING CIIRB INLET PER COFW N BE REPLACED BV MONTGONERY NE%T REMOYE 3BU LF Of CURB-� O DETAIL `REMOYE h SALVAGE OiHERS (%-28082) �� 'Mh A Q EX BUS STOP 9GN — CPN:105062 . SIGNAL SIGN� _} r f � � �� STORAOE TO BE ' �� \ ,. ;�;� a N ---E% CONC NRN LANE- COORDINAIED tNTH � PROTECT E%ISTING� \. REMOVE 59 SV OF Q �+rnINITY METRO FRANCHISE MRNHOLE 9+00 T'�NCRETE PPYEMENT ��y�`� F W � �� -��--tt----�� E�-- - -�Y- -� -- -- - _ REAIOYE E%ISTNG MRNHOLE�� :IJ Ei �.�r� ,;�; W I s LICHT POLES REMOVE� BV = 4�•\• REMOVE ]6 SY OF REM —SFPARAh CONiRACT - - - - _ _ l` _ _ _�_ ��........... �L ` � OVE k SALVA(i REMOVE k PROIECT 85 — J CONCRETE PA�EMENT PEDESIRIAN AHEAO � SY OF BRICK PAVERS PER y � BY OT1ER5 SIGN PROIECT E%IST COFW SPEC �2 14 16 T, F GAS LME A � Q PROIECT E%ISiING SALVnCE GAIE F � �WRB REMOYE 12 LF OF ��` 1 � yq�yE Q r J1RB AND GUTTER-_. C �� 4� � / � � - ��, � � - c � �REMOVE 4 SY OF J REIAOVE & SALVAGE REMO�E, PROIECT-� CONCRETE PAVEMENiS� REMO�.E 53 LF OF PmE51RIRN AHEAD AND REPLACE 341 SY SRLVRGE GNIE VALVE CURB ANO GUTIER SIIXJ � OF BRICN PAYERS PER COFW SPEC 32 �� LOT A, BLOCK 1 14 16 AF1ER WAIER AMON CAR7ER MUSEUM OF WES7ERN ARTS A LINE INSTALLAlION � �� (VOL. 388-107, PG. 59� ��Cp��i�viii 9 REMO�E 344 SF OF .REMOVE h Sr1LVAGE a0%IMAiFio[:ni�v�F CONCREIE9DEWALK �PE�ESIRIANSIGN AMON G. CARIER FOUNDATION n Ilil I1 n I � GROUi. RBANDON, AN� REPLACE 150 lF OF E%ISTNG 12� (VOL. 4542, PG. 46)) E Ex CAST IRON WA1ER AIAIN - gE WAIER SH. 8-B J115 AREA n1E R6VISIONS No� � CMIP BOVAE RFl WRTER 11NE SHIFT & ABANDONNENT 2/�/�ff2. �� RFl 34 ELECTRICAL-PROPOSE� CONDUIT R1-22 � t 4dz: �� PLCO J.10.12.19.0O2 & AMENOMENT 2 8%2 � bz 5 � � zo � REIAOVE CONCftEIE PAVDAENT REMOVE CONCREIE ��\\\\Y _______ CURB RND GUTfER REMOVE ASPHPLT UNrtS OF SANCUT PAVEAIENT �REIAOVE Y I I HISTORIC BRICK PROIECT BRICK u P2ENq1 RFPNR PAYERS REIAOVE �RIVEWRY l.a! E% IREE TO BE PAVEMENT REMOVED. REFQ2 TO LANDSCAPE PLANS. RQAOVE CONCREIE p1E�..F..,,TFx, * SIDEWAIK � � �w ` iREE PROIEClION RE: LANDSCAPE ��XF16ia"� DETAILS °�S.ti��EN9�83'�"rt �/ONNENG REFERENCE LANDSCAPE �PL4N5 FOR iREE REMOVALI Exq �aNCYPA�cnc[ acr. 5 oE�mwhxrs RND PROTECTON O�eTMW/RORS ALI�ERATOx OF ? SF 1 OOqINB i � �� AE [ouwxc �us eHo3 aa�a�ai � c �y�vEVEwx CONSTRUCTI()\' \'OTEJ �IF�Rn�IC �Bn cim�na6 (el'/1 ]Gx-e3v6 ��R �CIR�+(el��'�lIS-eRl� ori (mI��) aw-eete u� o �q�uRs�i m�o-wo-i[s HORi7.O7�TAi. & ViRTTCAI. CONTROi. Bw� e,s gur qe gu� Zs �,�':f"wf°C4� W:7�� ,��`3�'��'�" ��' �,9�i.� �YR��i @w/ 40 / v B 1 Pat x � f��E �'�od' �q��:�� E � ' �"�� [';�� ff�� Y ��I �� IN PRCVECi N0, f05§$I ' X-I�50 IPRC lPRC24-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331-105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS CAMP BOWIE BOtiLEVARD ROADW�YIMPROVRMF,NTS DEMOLITION PLAN STA 0+00 TO STA 10+00 ��ED:CSC/MKBI50&5o22892I DA�JUL 2024 I 19 OF 92 Q J � W w 3 � Pa 5 ¢ U _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #003 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #003: CE #03 - Camp Bowie - Stakeholder Signage TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/05/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #03 - Camp Bowie - Stakeholder Sianaae This Change Order covers additional labor, equipment, and materials for the installation and maintenance of stakeholder signage. The plan was proposed as a way to provide stakeholders (Amon Carter and Kimbell loading docks) with visual guidance for entrances and exits during construction. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 003 CE #03 - Camp Bowie - Stakeholder Signage I CHANGE ORDER LINE ITEMS: PCO # 003 : CE #03 - Camp Bowie - Stakeholder Signage I# Cost Code Description I � 34044-34044.0050.00.00 - WC #6 - TRAF CNTRL I 2 01800-01800.0820.00.00 - BUILDER'S RISK INSUR I 3 01800-01800.0810.00.00 - COST OF RISK (GL) I 4 01700-01700.0730.00.00 - PERF & PAYMENT BOND I5 01900-01900.0910.00.00 - INITIAL MARKUP I6 01900-01900.0955.00.00-CONTINGENCY I I The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. Schedule Impact Tota I: Type Subcontracts Material Material Material Fee Material Amount $0.00 $0.00 Amount $2.989.17 $60.34 $30.49 $27.00 $245.00 ($3,352.00) Subtotal: $0.00 Grand Total: $0.00 $12,898,656.00 $90,000.00 $12,988,656.00 $0.00 $12,988,656.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/5/2025 05:42 PM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #004 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #004: CE #04 - Camp Bowie - Amon Carter Temp Access TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/18/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #04 - Camp Bowie - Amon Carter Temp Access This Change Order covers additional labor, equipment, and materials for the installation and removal of a temporary flexbase crossover for the Amon Carter Museum parking lot and loading dock. Museum requested smooth access for event being hosted on 3/18/2025. McCarthy expedited this work to be complete by end of day Monday (3/17/2025). ATTACHMENTS: CO 04 - Amon Carter Temo Access.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I004 CE #04 - Camp Bowie - Amon Carter Temp Access I CHANGE ORDER LINE ITEMS: PCO # 004 : CE #04 - Camp Bowie - Amon Carter Temp Access I# Cost Code I34044-34044.0050.00.00 - WC #6 - TRAF � CNTRL 6- WC6: Traffic Control I01800-01800.0820.00.00 - BUILDER'S RISK 2 INSUR Builders Risk Insurance I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I4 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I 5 01700-01700.0730.00.00 - PERF & PAYMENT M4 - P& P Bond BOND I6 01900-01900.0955.00.00 - CONTINGENCY MS - Construction Contingency I I ISchedule Impact Amount Total: Description Type Subcontracts Material Material Fee Material Material Subtotal: Grand Total: $0.00 $0.00 Amount $4,691.00 $48.00 $95.00 $384.00 $42.00 ($5,260.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/18/2025 08:06 AM _ � McCarthy Building Companies Inc. 3400 North Central Expressway Suite 500 Richardson, Texas 75082 Phone: (972)991-5500 PCCO #005 Project: 002259.000 - Camp Bowie 3230 Camp Bowie Blvd, Fort Worth, Texas 76107 Prime Contract Change Order #005: CE #05 - Camp Bowie - Additional Curb and Gutter TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULE IMPACT: CONTRACT FOR: 3/20/2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1�CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #05 - Camp Bowie - Additional Curb and Gutter This Change Order covers additional labor, equipment, and materials for the removal and reinstallation of 354LF of curb and gutter. In effort to reduce overall cost and keep project efficiency, McCarthy intends to use flexbase in lieu of lime under the curb and gutter. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: I PCO # I Title I 005 CE #05 - Camp Bowie - Additional Curb and Gutter I CHANGE ORDER LINE ITEMS: PCO # 005 : CE #05 - Camp Bowie - Additional Curb and Gutter I# Cost Code I31000-31000.0000.00.00 - WC #1 - EW & � DEMO WC1 - Earthwork and Demolition IZ &2F� -32130.0100.00.00 - WC #2 - CONC PV WC2 - Concrete Paving & Flalwork I 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) I 4 01800-01800.0820.00.00 - BUILDER'S RISK INSUR I5 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee I01700-01700.0730.00.00 - PERF & PAYMENT 6 BOND M4 - P& P Bond I7 01900-01900.0955.00.00-CONTINGENCY M5-ConstructionContingency I I Schedule Impact Total: Description Amount Type Subcontracts Subcontracts Material Material Fee Material Material Subtotal: Grand Total: $0.00 $0.00 Amount 518,623.00 $1$775.00 $755.00 $382.00 $3,064.00 $333.00 ($41,932.00) $0.00 $0.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/24/2025 06:12 PM � � � �� oS m�z / � IX2WT, ABANDON, AN� REPLRCE 400 LF OF IXISTING 4� CAST IRpI WNIER uAIN - SEE WqTER SH. 10 -REMOYE 44 SF OF CONCREIE DRIVEWAYLOT 14 LOT 15 LOT 16 GREGORY N. �OW, iRUSiEE CONNIE L HETZLER AND (iNsr. r�o. oziii�azoo) Kcv�N c. HErz�a REMOYE 189 SF OF (INST. N0. D216250296) CONCREIE SIOEWAII(� REAIOYI 26 LF OF . CURB AND GUTIER SRLVACE WR -y ��-_-- �e- �Y�.__ �b � ___ >___ Q��REMOVE 9B LF OF ' W�� \��\\ W \ o \ �� C\\\\ ��\�� \\\� �� SRLVAGE WAIER METQ2 CONCRElE30RIYEWAY \ r \\ \ REA10`�E k REPLnCE \ F \\ EXISTNG 2HR PARNIN\pl REMO�E 1] LF OF E%ISIING CURB a�- � �� , E% ROW �\ \\�� rE 56 SF OF 2ElE SIDEWAII( MINIX2 SI \�� P�ca oRPEci iw \ i �=fl E� -- -E� _ - -E'I_ - J � _ \ Q \ � y NOTE: 1. CONIRACTOR AND CIiV INSPECTOR TO CONTACT THE CINS WAIER FlEL� OPERATONS PRIOR i0 ALL IiEA15 B�NG REIAOYED OR SALVAGED. 2 CONiRACTOR SHALL PRONDE DOCUNEIJTS TO CIN INSPECTOR FOR ALL IlEMS REMOVEO ANO SALVRGED TO ._ T1E CIT'S FIELO WATER OPERATONS. 3. CONTACT WAREHWSE SUPERNSOR, JESIIS RAMIREZ AT (81]) 392-502] OR WAIER SYSIEMS SUPERVISOR AIAiT1EW �ANS Ri (91J) 944-82JJ. DELI�ER ALL I $ALVAC{D AIAIERIALS TO CIIY OF FORT WORiH FlELD OPERATONS LOLRiED AT 1608 11T1 AVE. FORi WJR?H, TX ]6102. 4. ALL SALVAGED NAIERIALS MUST BE DEIIYEREO TO Cltt OF fORT WIXtT1 FIELO OPERATONS W11HIN IN 5 f�Qg@ DAYS. ` \PROTECi IXISIIN( CURB AND GUT1E N0 � \ + \ N y �8 W Z J _ � �� \� �19+00 2W00 REMOVE 60 lF OF REAIOYE 80 LF 8� PVCL C WRB RN\\\\\\ FIRE SERVICE 29 Fl �REMO�E 821 li OF -, M CURB AND CUTIER REMOK ]830 SY OF ASPHNLT PNYEMENT SALVAGE I�� \ �� . \� 'W � RC \\\\\\\\ \\\ \\\�\ .�\� \ I \\ �, Fl �� .�\\ '� �� \\\)yvv\v 1v� � � . v ��vv LREMOVE & SALVAGE LRENOVE & SRLVAGE REAI EXISTING LIGHT POIE, EXI� EXISPNG IJGHT POLE, E% ROW REMOVE E%ISTNG REAIO�E E%ISTNG REAI FOUN�AtIIXJ k CON�UIt FOUNDATON & CONOUIT ��T � FOU THE KIMBELL (INST. N0. D210262133) PROIECT E%ISIING CITY OF FORT WORiH CURB AND GUTIER (INST N0. D200026685) � GROUT, ABANDON, AND FEPLACE 400 LF OF EXISTNG 12' CAST IR�N WAIER MAIN - SEF WA1ER SH. e-e LOT iR � BLOCK 5 VAN ZANDiS HILLSIDE ADDITION � � (INST. N0. D221271821) caiF co Mu�n uc \ �� (msr. No. ozzizsw�a) �� \\\\\\\\\\\\ � \�\\\\ N RY SEWER N11H PROTECT EIOSTING LLAR N�JSIMENT \ CIIRB AN� IX1T1ER OS tI � a _._---�'_ — — _--- _�--ci- H zt+oo _ ' 2z �J ',ACiOR i0 COOR�INNiE W11H W HISE UIILITY COMPRNY. MANHIXE ADJUSTAENT Z \\\\\\\ � J _ �� .�\�\�l.\\ \� �� a y�=��Jv��, �` �� R6VISIONS � Ho. � o¢carnw onre t � AD�ENOUTA 3 11/08/2029 �� CRMP BOWIE RFl WNTER 11NE SHIFT & ABANDONMENT 2/24/202_ � A RFI M l/%,.6/\202 � A PCCO ]& CO 5 B/28/202_ s p � RQAOVE CONCREIE PAVEMENT RENOYE CONCRETE �_______ CURB AN� GIlT1ER REMOVE ASPHPLi L1MIT5 OF SANCUT PAVEAIENi �RQAOVE k Q E% iREE TO BE PROIECT BRICK REMOVEO. REFER PAYERS i0 LRN�SCAPE �PLANS. RQAOVE DRIVEWAY PAYEMENT �REMOVE CONCftEIE tE �F TF{ * SIDEWAIN ~t�� f iREE PROIECTON RL LRNOSCPPE pC�fjpry��jj`¢¢ �EiAILS oE i�EN�� m3bNRLEN REFERENCE LANDSCAPE IIPL4N5 FOR iREE REMOVALI E s[n� a vEu+iHc � ini�oacpMc'Hr wps RND PROTECTON O�eTMW/R03S nL1�ERnPON OF�?aGlFll 60WNB i LOT 8 2 GPIF CD MULTI LLC LOT 7 LOT 6 LOT S LOT 4 � (INST. N0. D221290J�3) J RQAOVE AOA RAMP GPIF CD MU�iI LLC � REMOVE ANO REPLACE 3) LF OF E%ISTING (INST. N0. �221290JJ3) � ELECIRICAL VAULTS TO REMAIN. �, CONTRACTOR TO NOTIFY ENGINEER OF ANY CONFLIClS. 4" CAST IRON WAIER AIAIN (SAME TRENCH) - SEE WAIER SH. t1 r'V � CONTRACTOR IS RESPONSIBLE FOR PR�iECTNG THRWq10UT CONSTRUCTION.. - - V�Q� BLOCK S REAIOYE, PROIECT AN� REPLACE 12 SY RENO�E 31 SV OF CONC. OF BRICK PAYERS PER COFW SPEC ]2 PAYEIAENi AT NEAREST JOINT �AN ZANDi HILLSIDE ADDITION �¢ �6 AF1ER WAIER LINE INSTALLATION SALVAGE E%IST. FlRE HYORANT �VOL T04. PG. 4) rPROIECT E%ISTNG Cl1RB AND GUTfER �� REMOVE AOA RAIAP � - I MINIX2 SANITPAV SEMEft MMIHOLE N1T1 CONCREIE COLLRR ADJUS1Mp1TS Ppi SPEC }3 05 16 \�� 2 _ � u/ `MINOR STORM MN! � CONCREIE COILAF J PER SPEC 33 OS ��/�� p� E%STOPZ qRF OF v� p PMIT MPRKING 2 �i JP � 52J 5Y OF \ � � � A�ENENT \_ \ \ REM01£ h SALVAGE REMOVE 6 SY OF Q EXISTNG L1GHT POLE, CONCREIE PRYEAIENT \ REM01E E%ISiING O FOUNDAiIIXJ. & CONDUIT \ + �..\� _ -- \ N � ( . .. . za+oo � - -�� -` •. ' i . ... •- t zs+oo _ — ' . �� y \\\ REMOYE 596 LF OF Z CURB PND WTIER CAMP BOW/E BOULEVARD � �� .� � \\\\\\\\ _ VRLVE ADJUSTAENi \\\\\\. \\ \\\\\�'��qM��A ^ � ��vv�\\��v\�\\��\`��yvvyyyv � �\�� a `\ l . . � _ .. ': . -' c . . \.. _ J _ . _ LOT 1, BLOCK 1 M.M.A. ADDITIIXJ (CAB. A, SLIDE 5215) REPLACE SIOEWALN JOINi AND MPA FOUNDATION cuae nNo cuttea (vo�. ttaao, ac. ims) LINE CONNECTION � Westw�od r.A=E�°s a.E� �'FlAm�s� oo,.,o, x�w s�u� ��s u�oRiu wn�x'x�r xwu) �LLuaz a ux�ss ommwse �m1gt��n)lc �en avm�nas (ei'� m-uvs �! ¢Ecm�(mi) r5-eRl� or'e �m» aw �e �e e a.o COr�o'u�s'i m'0'o-°0o- s''x' HORi7.O7�TAi. & ViRTTCAI. CONTROi. gu� es @u qe @u� Zs �;,�':+"wE°C4� . W'.v F�'� ,�� °�P'�e�'� ��;�' ��.�µ ��R��i � `��. `�'�o�, s•��,'� eY�„� I;" �"�� °:� � y�� r � � Mr,� ��. �. CI1Y PAQI�� N0, f05B54 �m X-28250 B3 IPRC IPRC21-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331 105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS Q J 1 CAMP BOWIE BOtiLEVARD � C1a ROADW�Y IviPROVRMF,NTS 3 DEMOLITION PLAN STA 18+00 � T� STf� Z�)+�Q �" 5, ��ED:CSC/MKBI50&5o22892I DA�JUL 2026 I 21 OF 92 U Y � � �� m� LOT 2 �pT � REMAINDER OF LOi 3 REMO�E AN� REPUCE 263 LF OF EJOSTNG LOi B 1' CAST IRON WAIER MAIN (SMAE TRENCH) - SEE WAIER SH. 11 pHY%. LiD. PHY%, LiD. REMOVE 684 SF OF (INSt. NO. D206345295) (INSt. N0. �206345295) CONCREIE SIDEWPL( BLOCK 5 eRicK nNo VAN ZANDT HILL9DE ADDI710N STUCCO AUILIJING �VOL 204, PG. 4� CONCRElE351DEWALK :MOVE, PROTECT RND :PLNCE 2 SY OF BRICK =� REMOVE @ DISPOSE OF EX BUS 4YER5 PER C�FW SPEC� � �� STOP iRASH CAN k BENCH� \LINE� INSTALLATONp en \\\ \ \��\;\ \��\ \ \ \\\\ �\��yy\�� \\ \\\, l\, \� /Y � �. �� ./ � �=� \ R\' �� i � � ��W \h'� `Y`��\�\ Vk�� `/,/, �/��,{�` J�.i.�,i,i ...... ........ ...�, ...... .........�../... .. � \�\\\\'�\\\\ \\-\�\\ / \REMOVE k SALVAGE E)t BUS � \ REMO ez sv w ��\\\ \\\\�\�\\\G \\\\\\\ + CONCREIE PR�EMENT REMOVE 3490 SV OF REAIOVE E% (�f \\\ REAIO`�E 266 LF OF � �HAI T PAVFNfNT \ R3-&A SIG a WRB AND GUTIER � REMOVE h SFLVNGE EXISTNC LIGHT POLE, F FWNDATONsnk CONDUIT y�� — �E� r J+00�� -REMOVE EXISiING 28+00 � ` �\��\� � YERIZON VRULi AND t �INSTALL SLEEVE TO \\\ FIIRIRE VERIZON POIE Z CONTRACTOR TO COORDINAIE WITI��,.qTON. FRANOHI9E 11TIJN COMPANY ` J \ N,INOR MANHOLE ADJUSiMENT ��\� ��\\�� QC \�� p��\\ G — \ /� _�_ _� BUS STOP � � TO REMAIN r , � � 1\,, NOIE: 1. CIXJIRACTOR AND CITY INSPECiOR i0 CONiRCi 1HE CINS WAIER FlEID OPQ2ATIqJS PftIOR TO ALL IIENS BEINC REMO`.ED IX2 SALVAGED. 2. CIXJIRACTOR SHALL PRONDE OOCIIMENTS TO CITY INSPECTOR FIXi ALL ITEMS REMOVED AND SALVACEO TO iHE qNS FlELD WAiER OPERATIqJS. 3. CONTACT WAREHOUSE SIIPERVI50R, JESUS RAIAIREZ AT (B1J) 392-502J OR WAIER SYSlEA15 SLIPERNSOR �nnrmew onHs nr (en) 944-82]J. DELI�ER ALL SRLVACEO MAIERIALS ?0 CITY OF FORT WIX2T1 fIEID OPQtATIqJS LOCAIED AT 1808 11T1 A�E, fORT WOR1H. TX ]8102 4. ALL SALVRGED NRIERIALS AIIlST BE DELIVERED TO Cltt OF FORT WORiH FlELD OPERATONS vnnnN w s ce�nuea onrs. a� r y a E%ISPNG CURB LOT AR, BLOCK 5 . VAN ZANDT HILLSIDE ADDITION QNST. N0. D209012232) BARNEY HOLLAND OIL COMPNAY _PROIECi E%IS11NG CURB (INST. N0. D206345295) � / �� . � � ..;. �� \�� \ g N � �\ QURB NND WT1ER �F ftEMOYE 25 LF OF � CURB AND WT1ER \\\\ hi REMOVE 440 lF OF � l] � R _ CURB AND CUiiER � 'L9+00 �, �_ ) � �- � F� 3 �� 3C y \FN J �z = �s\ \ F \ .. . j' y`��s\\\\ WRB NND QITIER � ._� � N �� • - \\��\ � 32+00 — + REMOVE 120 SY OF ASPHALi PAVEAIPIi 3 LOT 1, BLOCK 1 - M.M.A. ADDI710N V (CAB. A, SLIDE 5215) MGA FOUN�ATION (VOL 12440, PG. 1012) 33+00 33+19 \\\\\\\ \ ��y\�PROIECT EXISTNG CURB PROIECT EkISTNG CURB AND WTIER . . . _ _ _ _ _ � �� n �"" ��aao�cr exisnr�c aRe �y REMOVE 659 SV OF (�•{'�`� PROlEC1ED �T TO BE ASPHALT PAVEMENT ��`v � . ...... - - _ _ _ _ _ I�' �y � / � /� � �j / / � I; � � �� / / .% � � �` / / // / / R6VISIONS � Ns Q�PocNou�n i oEscarnw �a/xs/zoza il }� BUS STOP 4 15/2025 Q PCCO 9 8/ /202` � REIAOVE CONCftEIE PAVDAENT REMOVE CONCREIE ��\\\\Y _______ d1RBRNDGUTfER REMOVE ASPXALT UNRS OF SANGUT PAYEMENT �RQAOVE k a E% tREE t0 BE PROiECt BRICK REMOVED. REFFR PAVERS TO LANpSCAPE �PLANS. REIAOVE �FIVEWRY PAYEMENT RQAOVECONCREIE *,>E�F_.y_` SIDEWAIK f �# iREE PROIECl10N RE: LANDSCAPE yCTftdi111��_�� DETAILS \,( '4F .�EN°.,,,¢.o� ��OMA�EN �REFERENCE LANDSCAPE IIPL4N5 FOR iREE REMOVALI E sE�� °°EPR RND PROTECTON O�eTMW/RORSP��rt�RAT0�A�5GIFDEWWN�FNT �� A[ Er Mlxc„Nnus IHo3 aa�a�at CONSTRUCTI()\' \'OTES - �g� � m�n .+�-�a: '�"�a;nen �.r ��R 6ECm�IC�(e�li)'�lIS-eRl� qE(el�I�]) w�ete6 ai o�t�r o�uRs�i m�o-wo-i[s HORi7.O7�TAi. & ViRTTCAI. CONTROi. gu/ es @u qe @u� Zs ;�':+"wE°C4� . W'.v F�'� ,�� °�F'�e�'� ��;�' ��.�µ ��R��i w� e� . � � a � n� � `«��°`E �'�o"' s� � "°� E w" �I;a� �'te. EL`" ��°l.�' �`°y3�ei'�f1a ' � lfla°�eYi� CI1Y PAQI�� N0, f05B54 �• X-28250 B IPRC IPRC24-0119 MdP5C0 N0. TAR-OJ[N FlO J01)4-OP001J331-105654-EO16&5 TAD AIAP N0. 2036-392 CITY OF FORT WORTH, TEXAS Q J CAMP BOWIE BOtiLEVARD � ROADW�Y IviPROVRMF,NTS 3 DEMOLITION PLAN STA 26+00 � TO END F"' 5, ��ED:CSC/MKBI50&5o22892 I DA�JUL 2026 I 22 OF 92 U . � PCCO #006 McCarthy Building Companies Inc. Project: 002259.000 - Camp Bowie 3400 North Central Expressway Suite 500 3230 Camp Bowie Blvd, Richardson, Texas 75082 Fort Worth, Texas 76107 Phone: (972)991-5500 � � . Prime Contract Change Order #006: CE #06 - Camp Bowie - Pedestrian Access TO: FROM: McCarthy Building Companies Inc DATE CREATED: CONTRACT STATUS: SCHEDULEIMPACT: CONTRACT FOR: 3/31 /2025 Draft 12851 Manchester Rd Saint Louis, Missouri 63131-1802 CREATED BY: Mark Valdez (McCarthy Building Companies Inc) REVISION: 0 1:CAMP BOWIE BOULEVARD ROADWAY TOTAL AMOUNT: $0.00 IMPROVEMENTS (MONTGOMERY STREET TO UNIVERSITY DRIVE) DESCRIPTION: CE #06 - Camp Bowie - Pedestrian Access This Change Order covers additional labor, equipment, and materials for the installation and maintenance of additional pedestrian access in front of Amon, Kimbell, and Modern Art Museums. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # Title Schedule Impact Amount 006 CE #06 - Camp Bowie - Pedestrian Access $0.00 Total: $0.00 CHANGE ORDER LINE ITEMS: PCO # 006 : CE #06 - Camp Bowie - Pedestrian Access # Cost Code � 34044-34044.0050.00.00 - WC #6 - TRAF yyC 6- Traffic Control CNTRL 2 01800-01800.0820.00.00 - BUILDER'S RISK INSUR 3 01800-01800.0810.00.00 - COST OF RISK M2 - CCIP (GL) 4 01900-01900.0910.00.00 - INITIAL MARKUP M3 - Fee 01700-01700.0730.00.00 - PERF & PAYMENT 5 BOND M4 - P& P Bond 6 01900-01900.0955.00.00 - CONTINGENCY M5 - Construction Contingency Description The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. Type Subcontracts Material Amount $43,498.55 $444.00 Material $879.00 Fee $3,563.00 Material $387.00 Material ($48,771.55) Subtotal: $0.00 Grand Total: $0.00 $12,898,656.00 $90,000.00 $12,988,656.00 $0.00 $12,988,656.00 McCarthy Building Companies Inc. page 1 of 2 Printed On: 3/31/2025 01:34 PM 07/31/2025 Date Received: City Secretary 11:10 a.m. 62766-A1 Time Received: Contract Number: FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 62766 A COMMUNITY FACILITIES AGREEMENT BETWEEN THE CITY OF FORT WORTH AND CRESCENT PROPERTY SERVICES LLC This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 62766 ("First Amendment") is made and entered into by and between the City of Fort Worth ("City"), a home-rule municipal corporation of the state of Texas, and Crescent Property Services LLC ("Developer"). WHEREAS, the City and Developer entered into a Community Facilities Agreement for the construction of public infrastructure improvements for a Project generally described as Camp Bowie Boulevard Roadway Improvements, City Project Number 104639, City Secretary Contract Number 62766 ("CFA"); and WHEREAS, on April 8, 2025, through M&C 25-0287, the City Council authorized an amendment to the CFA to designate the remaining funding appropriated for the project in the amount of $981,148.43 as contingency funds that will not require separate City Council authorization if needed, but will require the execution of change orders by the City; and WHEREAS, the City and Developer desire to amend the CFA to reflect the addition of the remaining funding into the Developer's contingency; and; WHEREAS, City and Developer desire to amend the CFA to reflect the use of a portion of the Developer's contingency funding; NOW THEREFORE, City and Developer, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends City Secretary Contract No. 62766: 1. The tenth recital of the CFA which reads "WHEREAS, the City desires to participate in this agreement in an amount not to exceed $13,105,115.57 as authorized by City Council through approval of M&C 24-0954 on November 12, 2024 ("City Participation"); and" is amended in its entirety to be and read as follows: WHEREAS, the City desires to participate in this Agreement in an amount not to exceed $14,086,264.00 as authorized by the City Council through approval of M&C 24-0954 on November 12, 2024 and approval of M&C 25-0287 on Apri18, 2025 ("City Participation"); and Ciry of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 1 of 9 2. The eleventh recital of the CFA which reads "WHEREAS, the City Participation includes reimbursement to Developer in amounts not to exceed $12,898,657.00 for construction costs, and $74,592.32 for material testing costs. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but will be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing service fees, and water lab testing fees; and" is amended in its entirety to be and read as follows: WHEREAS, the City Participation includes reimbursement to Developer in amounts not to exceed $12,988,657.00 for construction costs, $90,978.00 for material testing costs, $101,736.00 for McCarthy Pre-Construction Fees and $773,026.75 in Developer contingency funds. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but wi]] be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing service fees, and water lab testing fees; and � The thirteenth recital of the CFA which reads "WHEREAS, Developer will only be responsible for construction costs that exceed $13,105,115.57 if such costs are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work; and" is amended in its entirety to be and read as follows: WHEREAS, Developer will only be responsible for directly funding the cost of the proj ect set forth in this agreement if such costs exceed the amount of the City Participation as set forth in Section 37(a) and are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work; and � Section 37 of the CFA is amended in its entirety to be and read as follows: 37. City Participation; Fiscal Funding Limitation (a) The City shall reimburse Developer in amounts not to exceed $12,988,657.00 for construction costs, $90,978.00 for material testing costs, $101,736.00 for McCarthy Pre- Construction Fees, and $773,026.75 in Developer contingency funds if the Developer contingency funds are approved by the City for use in the project through change orders or an amendment to this Agreement. The remaining City Participation in the amount of $131,866.25 shall not be paid to Developer, but will be used by the City to pay for the City's portion of construction inspection services fees, administrative material testing City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 2 of 9 service fees, and water lab testing fees. (b) Developer shall verify that each application for payment is due and payable under the contracts between Developer and its contractor and that any Improvements that are the subject of applications for payment have been constructed to the point represented in the application for payment. Developer shall submit payment requests to the City, in the form of an invoice, no more frequently than one time per month to obtain reimbursement of the City Participation (each a"Payment Request"). Each Payment Request shall be delivered to the City through the City's Trimble software system. Each Payment Request submitted by Developer shall be accompanied with proof that: (1) Developer has received an invoice from the contractor/engineer/consultant for the amount included in the Payment Request; and (2) for Developer's contractor, an affidavit and lien release from the contractor indicating that Developer has paid the contractor in full for the amount included in each prior Payment Request and the contractor has paid all direct subcontractors and material suppliers in full for amounts included in each prior Payment Request. City shall pay all Payment Requests that are not disputed within 30 days of receipt of the Payment Request. City shall withhold retainage in the amount of 5% of construction costs invoiced by the Developer's contractor, except that no retainage shall be withheld on contractor's fee or general conditions costs. Developer must register as a vendor of the City in order for the City Participation to be paid to Developer. (c) Developer will only be responsible for directly funding the cost of the project set forth in this Agreement if such costs exceed the amount of City Participation as set forth in Section 37(a) and are caused by the negligence or willful misconduct of Developer, delays caused by Developer, a breach of this Agreement by Developer, Developer-directed scope changes, or the Developer's interference with the progress of the work. (d) Notwithstanding any statement to the contrary herein, the City's obligation to pay the Reimbursement to Developer shall survive the expiration of the Term (including any Extension Period(s)) until the Reimbursement due and owing to Developer is paid in full. (e) Substantial completion of the Improvements shall occur after Developer's contractors notify the City that the Improvements are constructed and ready for their intended use, the City and Developer's contractors inspect the Improvements, and the City concurs that the Improvements are substantially complete, which concurrence shall not be unreasonably withheld, conditioned or delayed. Any retainage withheld from the City Participation will be released and paid to Developer within thirty-five days of final completion (as defined in the construction contract for the Improvements) of the Improvements. (� The funds in this Agreement that have been identified as owner allowances and construction contingency shall not be used or paid to Developer by the City until a written change order has been executed by the City, Developer and the Contractor. Such change order shall not require the approval of the City Council. 5 Section 42 of the CFA is amended in its entirety to be and read as set forth in Exhibit "A" City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 3 of 9 of this First Amendment. 6. a. All other provisions of City Secretary Contract Number 62766 which are not expressly amended herein, shall remain in full force and effect. b. All terms in this First Amendment that are capitalized, but not deiined, shall have the meanings ascribed to those terms in City Secretary Co,ntract Number 62766. [SIGNATURES ON FOLLOWING PAGE] City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 4 of 9 IN WITNESS WHEREOF, the City and Developer have each executed this Agreement by their duly authorized signatories to be effective on the date executed by the City's Assistant City Manager. CITY OF FORT WORTH C��v Jesica McEachern Assistant City Manager Date: 07/25/2025 CRESCENT PROPERTY SERVICES LLC, a Delaware limited liability company Kevin Crum Kevin Crum (Jul 25, 2025 09:5336 CDT) Name: Kevin Crum Title: Senior Vice President Date: 07/25/2025 Recommended by: � , �• ,// Dwayne Hollars Contract Compliance Specialist Development Services Approved as to Form & Legality: ��'�� _�-- Richard A. McCracken Sr. Assistant City Attorney M&C No. 25-0287 Date: 4/8/2025 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Form 1295: 2025-1272238 ATTEST: � � �� Jannette S. Goodall City Secrctary �'�I� Rebecca Owen (Ju125, 202510:05:04 CDT) Kandice Merrick Development Manager City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 5 of 9 EXffiBIT A 42. Cost Summary Sheet Project Name: Camp Bowie Boulevard Roadway Improvements CFA No.: 24-0132 City Project No.: 104639 i� GY,' VS'�#¢�art�rxr�rk 8� 7emo �aVC .�1- Co�argx Faving & Flat,aork �i4'C #�`+�'�alored $ St3mped Concxe;e V'i� �4 =1c�iaal 8 Li�hSi� �� 5h'C #�r Land�piry� 3 I�ri�a �on �'i�� rr�C ��OfitrO� �14C TT- Brick �avers V'�� #� Jndergmti:nd Udli!ies FA1-�ereral Cmdroa-rs FAZ- C�I� Buildere Risk Insur�r� h'I� Fee h'14 h'k�Carihy F�rF€rtmarxe £� Paymer�t Eond M5- Lons�n,�w5 oontingency h".3- �xne� Allcwan�es Total �anstructian ��st (excludmg #Fre feesM: Estima4eC Ccrosfix.tion Fe�: � Car,str�ian Irr�rt��t�n .�e�rce Fee E Admin,s�rauve Ma��nal7estir.g 5_w.-!�-�� C. 5i'�a��r T�s;ing L.ab Fee D. Material TesSn� Cos:' E h'�JC3f1FYf PF�C9fiSJ1JCdOf1 �t25 {i'��,R�, To�l �sl�rn�ted Canstruofion Fee�s= Dewelap� ConG ngenc}� TOTAL PR0.FECT GOST �eve�a�ers Cost S - S - E - 5 - 3' - S - $ - 5 - � - S - S - 5 - 3 - S - 5 - # - S - 5 - 5 - a - � - �i - i - $ - IPRC No.: 24-0119 TP'NCosd 1�1'aterCost Taeal Cost 5 �13.��-0 C4 S - � 9S,'�� GO 3 I.�F•�,3�F CO 3 1-3,�i.C{� 5 1.5BF,:se��e CO � 1.�2�.��8.C� � ?C�.7�.G� ? 2r2�,��2 C� � 4r6.�rC4.CJ3 $ 05.32�.u7 5 542,�3�.C4 S I 3�h7 GC� �.GO S - 5 �.3h� ��C.G� S 4G�,6_2.C� 3 5,8?�.ua � �09.4a-1.00 S :..�i3.3�7_'I.�J � - . �33.38?.C�J S 3E�3.3C�3.C13 S 1�.7C��.u7 "a 5�7.3�3.C� � - S =-C21.�2o.G0 S =.�21.GBa.G� S 1.2C�3.B2.'.G� S ��1.'?B.C�1 S 1.?25.5�?.CO � 134,�2e3.0� � 71.792.C�� =��.��?.G� $ �C�,°.�F9.Cw7 $ _�d.sr�.u:l 5 257.5Fo.C7 � ?3.1C�.00 � �a,'?B.�YJ S IQ?,B•;'..C� S -129�9='.0�'1 S 1r��3C'.u7 5 QL�4��.G'� :� �a �a.�a s - � ec�a �co.c� '� 8,2�5_p41.4Q $ 3,729,fifi6.40 $ 1�98B,fi�riA� 5 105.3i:'O.Cti7 $ '2.�2?.57 5 1�4�537 �4 S 5.h1�.CQ S 1.3?o.C� $ d,��C CQ � - � �.�-�.r 5 � �� ,'• 9 5 15.36Y.�8 v ?�.59�.32 � 5+].�-B.C� S 1 C 1.'3�.C{� $ - S 1 C�,-3Q C-0 � �.s�a.sa # s5.sas.�r ; �2a,�ea_� 5 773.��.?5 $ - S 77:3,G�� ?� 9 14�69,OQt_d3 S 3,825�62".t7 �i 1d,�dG,26e1�L10 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 6 of 9 C1fy o� FoFt Wofth, Texas �la}�or and ��ncil �ornrnuni�ati�n dAl�: t}#�d8�5 h�18.0 FILE FiUFhB�R: hd&C'�.�C�67 LOGl+IAF�[E: �]6CAl�1P BO4YIE CFA AMENQMENf �SL}8.1 ECT fC� 7j.�u� roriae Execu�on of .�mendment Nurrr4xe 1 to City �tary Cor�a�4 hFa 62786, a Comrrwnity Facilrties A�gre�xr�nt�rvir.h Crec,r�rrt Prope€ty �vie.�. LLC. In�easing C ity Partiapatiorr by �931. ]-05.43 far �he Cort�enur.ity Faci�� ,g�ernent-Camp 8o�n��$ Imprauements Project FZECO�lME7�l�ATIOH; I; is rec€ar-uri�nded th3t fhe C ity CaimciE au�wrie ex�cuuon af Rn�r�rr�en# F�o 1� Cily Secr�ary Cor�tr�act #�Jun�er E27fifi, a Carnmuniiy Faa� Ib� ,4gfe illel$ wl5'1 C�� M1i Pf4pE.Yfy Se�dkCes. L�C. ER�fe3�dlx} Cf.y p3rtl�p3bofl l)]+ 3'331.145.-03. F4f tJle C_=oFl1R'Hkft[ty F3CIIIti� : r�rnen#-Camp Bo,nie Improvert�erhs pr��t fCit� Project No 10A£39'�. d�SCU5SFON: The �ur�°se o� this Maycr and Coua7cd Conrnurs caUon fMB.�; � tia a�.rth�i� a,� arnenCrner:i t# �he G� rurn�nrt� Fa�ilitie� Agreen-�t (G`�Aj to desf�rata ttw rer�raining C�mding appropriatetl fir fie project in 1E�e afl�ounl of as 59S 1.148.43 as mn4ngency �und�. On Januaryr 10, 2d�3. U7l #v1a}�ar 8. Cauncl Ca!mxinicatlon f�1&C 2�0@24 �. i�re City Cwncil audr�eC execu,7an of an I rr�eJiocal a,�ment widh Tarrar�t Courcly in an aFrxaxit !rot to e:{ceed 5'',690_CA0.0� Ua pra4ide rein�ursenient fi:�rding from Tama�t Cour�t�� for the psaject On Fe�r�ary 13, 2d?4 rhAg C''�135 i, the C.�t� Gauna4 authorr�sd exer_u,1on of a�ee�ign prnc�r�rier+t a�r�een�ent an� project n;ana�eme�t agr�cerr�nf v`+ih C-escen# Property v�vi �. LLv wrt'� Criy paru+� petion ,n ar arnounl nat to exxed � 1.�`Q L'IX].OG for the en gFn�eering �es� and praiet+ man�g?rc�rt far � prnject, arrd a�rariz�d a waiver af �e Irrfrastr�„A!ura PI�� Rev�ex Center i�PRCi de�ign re�,�evrfees_ Cre�cer�t Property .=ern �; � LC ;elected '�"J��lwoad Prof�si�nal Sem�e�, Fn�. as the vr�i�eErirrq c��+�ltari� to perKxn� 1hz design of L`�e p%ect rn addikion. Crescent �roPertY �vic�. LLC �e4a�ter� lFG TMe �e�ec# Graip, Ir�c_ ta pro,ride praje�t rna�rag�ient :er�rices far'rtre arc;ec� Or� ;eptefliber 17, Zf�24 fMRC ��OB30}. tl�e Crty Counc�l �c�a�aa a dcna4orr �n fhe amacint o# 51.8[]LS.�4G.�0 irom th� Foct Worah Local developmer�t C��eprxa�an far�he Canrx 6anaie k�rQrar+err-�n�. �rr �Jo,+�ernber 12_ �'024; hy Maypor ar� Go�ancil Corrrmun:caiion fMB.0 24-CJ�41. Lhe i�i� Ccx�ncil auiiar�ed ex.ec��on of a Conviwnity+ F:�ali�es �.g��.rrz with Cre :ent r''rc�y� �ervic�, i1C wit1� CiCy pae� caparia� in an amourrt �oC to exceed $19,105,115.5? fov �e CFn-Camp �ow.�e Bauleward Imer�+ert-�en� prajeck fCit�r Fr�ject �Jo. 'G4�3391 and a�.�rori: ed a wai,wr�f d� C�anim�nisy Fa�iitie�.4yre�r�ert Applica4on Fee. By a�proval of th�, MS�C. the C�iy Ga.incil auLhari� the increase �u Ci�y Setxat�ry Cantra�t Ptir.t f�76F� :fythe arnoum r�f $581.1 d8_43_ lY� IS�rujs v�i�l k7e i�dfieo as a�rtingerrcy fue�ds iha# vvill not r�quire seoarate camUl a€rttw�iza�ar� if neyded. Use of'�e cor�rugency i:ux�s �xill require �x�an af �an�e orders 2r,� the Cily. The I?eM��oper i� ncrt particip��dny in the 4�n�5rtg of ths� proi?ef a, r! i� l�ng iunded I�y the Ciry and Tarr�ent Courk�. Fundivrg is lwd�eted i�r [he 2�0 r C:itCapP�aj - CO2013.4 Func+'.ar Lhe Trarrsporta5on and ?�blic '��orku Ceparm�ent ± fP'�!i fcr the P�-irp�',e af iunds�g fie Camp �e Imprrn•enierds pra}erx. as appropriate� The follanai€ig t�le ;,Y!ov��s t�e msi�haRrtg lxeakrJou�n fcr me oroject l�etv�n all C�rties: A. CorTs�uGteon �Cost�r TPYIi Cost Watar Cast �oEal Ccrst .�W �d.u� 3.3B.d74_OC fA-dC 548,�7d.0� ,JYC �1 �artFnv�ork 8, �emo- ,NC #2- Cancrete Pa�,rin� & �atueorlt ,NC #�Colored E. St�tn�ped �anrseta u1+C #� Elec4ica� & �ag�rting $O.aG �1.�5�,399.dC 5113_{}IX]_OC 31,565.39J_4�, $0.[}G �1.9'`'d.128.dC $36Q,000_dC 5�,224.1'_'8.0�, $d.{}G 5+�7$,96�1_dC $85.3.55_�C $542,289.d� $O.�C �1_'.�ra,000.40 SO-OC 34,35d.{�.4� City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 7 of 9 ,NC #� L.�dscapir� 8 frrigati�n uVC #& Trai�ic �tm�d 4YC #7- �nck Pavars JVC � Underg�iound iJtil�es M]�General Conditiora� �0_flC $40Q,622_OC� �.`,,572_0� $406,4�4_00 � $O.�C �33,36�_dG $d.d� $233,3E7.00 �0.�'{'i �3�3,3�3_dC �1 E4,000_dL �55?,3��?.fl0 $O.L'C $d.QC 52,0�'1,088_dC 52,02�.4BB.00 �O.�C �1.2D3,&31_06 ��.,?1,73G.00 51,725_.�,E7.Od 442-CCrPHuildersR4skln.:+.xar�ce $O.�C $1f�,428.DC $71,799.0� $2�d,��.fld M3- Fe� �O.�C �6D6,259_dD �55,399_00� �367,558.Od �i� i:'iG�3f�lj+r ; ��_ �.. .._ $� �j4T"IEiI� �}fl� M� Cor�s�hucbon ...., �tl, ,Y:., ,..; * 41� ��erP.11o�+rarFces �O.�C $73,105.OG 3,�'�.73G_OC �902,6Ei1.00 �O.�C $�'z6,627.00 $177,fi01.dC �604,�.470 $O.�C $S�G,q00..DC $O.dC $SOd,a';.�_00 Suk�toU31 �,�€a�m�c�Ort Fees� $O.C�C �9_259,q41.dLti$3.7'}z5,B16.d6�12,988,fi57.00 a.CortstructionknspecUonFae $0_�3C $1{25,300.dLt $19,237_5 $i24,537.�0 4_Adrunhk3t�sialTes4r��e $O.�C 5�,512.QC �1,378.d $6.890_00 7_ Vtifates �ssting Lab �ee �0_�C �d.0� $438.? 5439.75 � =. Matierial Teskinr., fi�-� $0_fiG $18,38�_BP $74,�92_3 S9d, B78.E10 =_ FAeCarr�ry �re��ctiort �ees (CFh4#i�' $0_fiG $1�1,?36.QG �O.d ��ld],735.00 ;. Ee�+elopEr�on�n9en�.Y' $0_�C $773,026.75 �d.0� 5773,6?G.75 � �atal Pta�e�4 C�,.k $0_fsL� $10.281,001.4.': 53.8?5,26?_5�14,086,?E4.00 Funding fa #ie C�A-Camp 6on�,rie kmpea,+er��erz'� prcyect as depic#�d i€� the talale k�Jay. Fir�d Exis�ng Addi�ionak nr�ct To�l A�.r,..r.;,,��a, :, Appropra4�ns �BCOS- 4'v�ate:,' �rr� �andi{}16 �123,dLti:r.00 �0_00 ��21,�,70.00 �1�C 2�-0�35 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 8 of 9 i sa�oa n��iop� co��,tio„ ��,�oo,ao-a.oa �a_oa s�,soa.�oa.aa �r�a,c za_aaso �a�os i�i conv;�x,tion s�,a�r,_or�o.aa �a_oo �,asa.��.aa M8C 2300=4 .34d � 7-�L7� CritCapneo} CO2013� S&,,336 83�.09 �d_OQ 5�.336.83L.Ofl �18C 2300=4 39�iv' - StreEt Irr-�ccr�err� 2005 �3 lf�7_99 �0_OQ 5463,1�2.00 JMIUk.. ry.Y414JG4 ilVULJ� - �YlU1il c�� p'�� w,��s �sa.oa �a oa �a,a�s.t�.aa r�ac ��-ossa ��tro� s��,�s,�sa�aa so.00 ��,�s,�s�,00 Funv�ng i: k�.Gdgeted in t�e �]0? �:rtr'�ra}- CO2dt3A Fur,� #or tl;e TF�JY dePartr�-�entfart�e pe�rpo�..e affunding the C�A-Ca�ip �ewvie Impra,�emer�ts project, a� apFso�-uia#ed. BLJSI N�S E�LJI TY- av'I N� nat set a��ne�s EquiiY 9aaE for d�ve��oer portiorr_g of Conrnurrcly �a�lities Agreenierrts ore Cl�3r�ge Orders a€rd+ae Ar��radrrre�tts_ This p€ae�t is locafied m COLINCIL dISTRIGT7_ FlSC,4L INFORMA7lDN � CER7iflCAlION: The �ire�ur of Fna€��e certifies rha, vnd : are aw�aaak�le in the curre�k �:�pttal b�dget, as previaa�ly appFapriaGed, in #� 20L'7 C ri�ar`�rol - CGr201?,:t Fur*� ror the CF�,�ar.7p 6arr�ie I n�rc�,�eme�Ls pr€�c�[.4 Ca sup��t �w appraxwa� c.� t�e ak�ove :�oriimendation and exsc�tion oi ihe W ��U��, ��.�,t ?riortc arry expertdi�r�e I�eing �rtaamad, tl�e Tran��«rt�tion ��lic V4'cxks and Qevelop��ni 5er�ices Cepartri�enk: hawe 1t�e resprnsik�uity ta validate the availal� lityr of firnd, S�bmitEed for Citv l4lan�oers O�Fioe b�+: Jesora �alc�achen� �8[]4 Ori�rna4rr9 $usin�ss lfnrt Head; �l 31arrWl ��32 Ad�e#ionall�xforntiatirnCorrtaGt: Sulay5laEugh�e 8009 Meli:sa Fkart� &4?8 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 62766 Page 9 of 9 F�RT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip Conti'aCtor'S Name: McCarthy Building Companies Subl eCt �f the AgY'eement. Change Order #001 includes additional traffic control for public and business access (requested by the developer) and J unforeseen curb and gutter work outside the original scope. The curb near Montgomery was not pre-removed, and a section between Van Cliburn and University was replaced due to existing quality concerns, as requested by project stakeholders. Contingency funds were approved for this change. M&C Approved by the Council? * Yes 0 No ❑ If �so, the M&C rnust be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 62766, 62766-A1 If �so, provide the o�iginal cont�act numhe� and the amendment numhe�. Is the Contract "PermanenY'? *Yes 0 No ❑ If �unsure, see hack page fo� pe�rnanent cont�act listing. Is this entire contract Confidential? �Yes ❑ No 0 If only specific information is Confidential, please list what info�mation is Confidential and the page it is located. Effective Date: Expiration Date: �/25�202� If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No ❑ *If so, please ensure it is attached to the approving M&C oN attached to the contract. Proj ect Number: If applicable. 104639 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is requiv�ed and if the information is not pv�ovided, the contv�act will be returned to the department.