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HomeMy WebLinkAbout062766-CO10 - Construction-Related - Contract - McCarthy Building Companies, TrebleOak, and Crescent Property Services, LLCCSC No. 62766-CO10 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Camp Bowie Improvements Montgomery to University CHANGE CONTRACT: ORDER No: CFA # 24-0132 CITY PARTICIPATION: YES CITY PROJECT # 104639 CITY SECRETARY CONTRACT # 62766 10 FID # 30114-0200431-104639-EO7685 X # X-28250 FILE # K-3288 INSPECTOR: Roderick Baker Phone No: 2143979308 PROJECT MANAGER: Andrew Goodman Phone No: 8173926251 CONTRACT UNIT WORKING DAYS WATER TPW Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $0.00 $3,729,616.00 $0.00 $9,169,041.00 DEVELOPER CONTINGENCY TO DATE $0.00 $186,768.01 $0.00 $167,592.08 AMENDMENTS TO DATE $0.00 $285,500.00 $0.00 $285,500.00 CREDITS TO DATE $0.00 $0.00 $0.00 $1,255.00 CONTRACT TO DATE $0.00 $4,201,884.01 $0.00 $9,620,878.08 AMMOUNT OF PROP. DEVELOPER CONTINGENCY $0.00 ($1,500.00) $0.00 $54,148.84 REVISED CONTRACT AMOUNT $0.00 $4,200,384.01 $0.00 $9,675,026.92 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $4,200,384.01 $0.00 $0.00 $9,675,026.92 $0.00 REVISED COST SHARE Dev. Cost: $0.00 City Cost: $13,875,410.93 TOTAL REVISED CONTRACT $13,875,410.93 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: Water PAY ITEM# CITY BID ITEM# QUANTITY UNIT ITEM DESCRIPTION CFWUnit Price UNIT PRICE Developer Cost City Cost TOTAL M1 Water NA 2.93252E-05 LS General Conditions NA $ 521,736.00 $ - $ 15.30 $ 15.30 M2 Water NA 0.000422011 LS CCIP NA $ 71,799.00 $ - $ 30.30 $ 30.30 M3 Water NA 0.00047371 LS Fee NA $ 259,399.00 $ - $ 122.88 $ 122.88 M4 Water NA 0.000448951 LS McCarthyPerformance and Payment Bond NA $ 29,736.00 $ - $ 13.35 $ 13.35 M5 Water NA -0.00946971 LS Construction Contingency NA $ 177,601.00 $ - $ (1,681.83) $ (1,681.83) WC#1 Water NA 0.005870694 LS Earthwork & Demo NA $ 2,021,088.00 $ _ $ 11,865.19 $ 11,865.19 M1 Water NA 0.000232014 LS General Conditions NA $ 521,736.00 $ _ $ 121.05 $ 121.05 M2 Water NA 0.003338208 LS CCIP NA $ 71,799.00 $ - $ 239.68 $ 239.68 M3 Water NA 0.003746969 LS Fee NA $ 259,399.00 $ _ $ 971.96 $ 971.96 M4 Water NA 0.003550578 LS McCarthy Performance and Payment Bond NA $ 29.736.00 $ _ $ 105.58 $ 105.58 M5 Water NA -0.074906448 LS Construction Contingency NA $ 177,601.00 $ _ $ (13,303A6) $ (13,303.46) TPW PAY REM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL WC # 1 NA 0.006931986 LS Earthwork & Demo NA $ 1,452.399.00 $ - $ 10,068.01 $ 10,068.01 WC#2 NA 0.00663526 LS Concrete Paving &Flatwnrk NA $ 1,924,128.00 $ - $ 12,767.09 $ 12,767.09 WC # 7 NA 0.03246352 LS Brick Pavers NA $ 393,303.00 $ - $ 12,768.00 $ 12,768.00 M1 NA 0.00030172 LS General Conditions NA $ 1,203,831.00 $ - $ 363.22 $ 363.22 M2 NA 0,004269955 LS CCIP NA $ 168,428.00 $ - $ 719.18 $ 719.18 M3 NA 0.004794832 LS Fee NA $ 608,259.00 $ - $ 2,916.50 $ 2,916.50 M4 NA 0.004333767 LS McCarthyPerformance and Payment Bond NA $ 73,105.00 $ - $ 316.82 $ 316.82 M5 NA -0.118586838 LS Construction Contingency NA $ 336,621.00 $ - $ (39,918.82) $ (39,918.82) WC#4 NA 0.001111111 LS Electrical & Lighting NA $ 1,350,000.00 $ - $ 1,500.00 $ 1,500.00 WC # 1 NA 0.011029035 LS Earthwork & Demo NA $ 1.452,399.00 $ - $ 16,016.56 $ 16,018.56 WC#2 NA 0.016079123 LS Concrete Paving & Flatwork NA $ 1,924,128.00 $ - $ 30,938.29 $ 30,938.29 M1 NA 0.000397938 LS General Conditions NA $ 1.203,831.00 $ - $ 479.05 $ 479.05 M2 NA 0.005631665 LS CCIP NA $ 168,428.00 $ - $ 948.53 $ 948.53 M3 NA 0.006323836 LS Fee NA $ 608,259.00 $ - $ 3,846.53 $ 3,846.56 M4 NA 0.005715751 LS McCarthy Performance and Payment Bond NA $ 73,105.00 $ - $ 417.85 $ 417.85 REASONS FOR CHANGE ORDER Existing Roadway improvements beyond project scope, credits for sidewalk scope removal, existing RCP repair Revised: 12-17-2018 Page 2 _4kJ�, 05/12/2026 Andrew Goodman IPRC Project Manager RECOMMENDED: (C B1 -VI C, 4-JtWP Date: 04/02/2026 Nalrie: Madeline White, PE Title: Project Manager APPROVED: APPROVED (Developer) oo�NLa,oysaa, (Contra tor) Travis Rieff a= =.`=, _ 1-1 4/9/2026 By:„t.,e „sv Date: 4/9/26 By: Date: Name: Travis Rieff Name: Peter Siggerud Title: VP Title: Superintendent APPROVAL RECOMMENDED: APPROVED: CFW - Water Department CFW - Assistant City Manager b Yan £u.:. Su05/12/2026 � Ate— 05/21/2026 By: Date: By: u����ac�or���,nmavz, 2oze,azaaaco� ate: Name:Suby Varughese Name:Dianna Giordano engineering Manager Title: Title: RECOMMENDED: ,ao°.oeok.a goFF 0°o a=d TPW ATTEST aa4 �.....�R:-� 05/13/2026 nEXagoap By: Lauren Pre., (May 13. 202611:23:50 CDT) Date: p A 05/21 /2026 Name: Lauren Prieur By: ` Date: Director, TPW Name: Jannette S. Goodall Title: Title: City Secretary M&C Number: M&C Date Approved: APPROVED AS TO FORM AND LEGALITY: CFWQ- Assistant City Attorney By: p Dap5/14/2026 Name: Jessika Williams Title: Assistant City Attorney * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, 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 RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 3 OWNER CHANGE ORDER O.C.O. # 028 Project Name Project No: Camp Bowie 002259.000 DATE: November, 07 2025 DESCRIPTION OF THE PROPOSED CHANGE: CO 28 - Road Patch #002 SCOPE: This Change Order covers additional labor, equipment, and materials to demo and reinstall 84SY of roadway near the Amon Carter and UNT. Pricing Details: Company Name Description Amount WC #1 - EW & DEMO 10,068.01 WC #2 - CONC PV & FW 12,767.09 WC #7 - BRICK PAVERS 12,768.00 CCIP 719.18 Builders Risk 363.22 Fee 2,916.50 Performance & Payment Bond 316.82 CONTINGENCY -39,918.82 Net Amount This Proposed Change 0.00 Net Change in Calendar Days Due to This Proposed Change Days Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. If the "Net Change in Calendar Days Due to This Proposed Change" is blank the schedule impact will be evaluated at a later date. McCarthy Building Companies 12851 Manchester Rd. St. Louis, MO 63131 DID" signed by Mark valdez Mark Valdez CN:;�; o aP�� DIY: 2025 11 201233:04-OS'W' SIGNATURE DATE Treble0ak 4849 Greenville Avenue, Suite 100 Dallas. TX 75206 Josh Goad" - SIGNATURE DATE Crescent Property Services LLC 3230 Camp Bowie Blvd, Suite 500 Fort Worth, TX 76107 DiglIally signed by Travis R /ill ".'""�° °m o.vm. eal Roil OU—vPTravis Rieff .T" D= 20251216 17:42:2-06'00' SIGNATURE DATE CRE Note: CFW approved on 12/16/25 OWNER CHANGE ORDER O.C.O. # 028 DATE: November, 012025 PROJECT NAME: Camp Bowie PROJECT NO.: 002259.000 TITLE: CO 28 - Road Patch #002 NOTES: This Change Order covers additional labor, equipment, and materials to demo and reinstall 84SY of roadway near the Amon Carter and UNT. PCI Description Amount 00064 CO 28 - Road Patch #002 0.00 The Original Contract Value was: 12,898,656.00 Sum of changes by prior Change Orders: $924,105.08 ""—oo�r99.4;r The Contract Value prior to this Change Order was: $13,822,761.08 13,779,455.45 The Contract Value will be changed by this Change Order in the amount of: D.00 The new Contract Value including this Change Order will be: $13,822,761.08 13,479,466.46 The Contract duration will be changed by: 0 Days Printed on: 11/7/2025 2:38:15 PM Page 1 of 2 OWNER CHANGE ORDER O.C.O. # 029 DATE: November, 14 2025 Project Name: Project No: Camp Bowie 002259.000 DESCRIPTION OF THE PROPOSED CHANGE: CO 29 - Additional Sidewalk SCOPE: This Change Order includes a credit for 70 SY of sidewalk near the Condos and the Dow Art Museum. These credits will be applied toward the additional 79 SY of sidewalk removal and installation required for the W2 tie-ins and the conduit installation. In addition to this work, Bean Electrical will need to bore 100 feet of conduit near the UNT parking garage entrance. Please refer to the attached drawings for exact, locations. Pricing Details: Company Name Description Amount WC #4 - Electrical 1,500.00 CCIP 30.30 Builder's Risk 15.30 Fee 122.88 P & P Bond 13.35 Contingency-1,681.83 Net Amount This Proposed Change 0.00 Net Change in Calendar Days Due to This Proposed Change Days Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. If the "Net Change in Calendar Days Due to This Proposed Change" is blank the schedule -impact will be evaluated at a later date_ McCarthy Building Companies 12851 Manchester Rd. St. Louis, MO 63131 Dig"ly sl2nad by Mark Valdez DN. C•U5, z E.M VSJan9M<Canby cop a Mccarar s adin9 cm aR rs, : r Mark Valde CN•Va Valdct Dips 2026 11 14 13:23:28-06'OT SIGNATURE DATE Treble0ak 4849 Greenville Avenue, Suite 100 ballas. TX 75206 Josh Goad. SIGNATURE DATE Crescent Property Services LLC 3230 Camp Bowie Blvd, Suite 500 Fort Worth, TX 76107 olowly Sign. 6y Tram R r 1 OK C.W. E-7rrnQruxu:am arr+, Travis RieffaV"n- RiN' DaW 20261216 17 44:10-OnO SIGNATURE DATE CRE Note: CFW approved on 12/16/25 OWNER CHANGE ORDER O.C.O. # 029 DATE: November, 14 2025 PROJECT NAME: Camp Bowie PROJECT NO.: 002259.000 TITLE: CO 29 - Additional Sidewalk NOTES: This Change Order includes a credit for 70 SY of sidewalk near the Condos and the Dow Art Museum. These credits will be applied toward the additional 79 SY_of sidewalk removal and installation required for the W2 tie-ins and the conduit installation. In addition to this work, Bean Electrical will need to bore 100 feet of conduit near the LINT parking garage entrance. Please refer to the attached drawings for exact locations. PCI Descriotion Amount 00065 CO 29 - Additional Sidewalk 0.00 The Original Contract Value was: 12,898,656.00 Sum of changes by prior Change Orders: $924,105.08 880,799.45 The Contract Value prior to this Change Order was: $13,822,761.08 43,;t;9,46&46 The Contract Value will be changed by this Change Order in the amount of: 0.00 The new Contract Value including this Change Order will be: $13,822,761.08 ","�0- 46-45 The Contract duration will be changed by: 0 Days The revised Substantial Completion date as of this Change Order is: July 09, 2026 Printed ow 11114/2025 12:50:45 PM Page 1 of 2 OWNER CHANGE ORDER O.C.O. # CO 30 Project Name Project No: Camp Bowie 002259.000 DATE: November, 14 2025 DESCRIPTION OF THE PROPOSED CHANGE: CO 30 - Van Cliburn RCP SCOPE: This Change Order covers additional labor, equipment, and materials to demo and reinstall 32' of RCP located at the Van Cliburn Intersection. Pricing Details: Company Name Description Amount WC #1 - Demo & Earthwork 11,865.19 CUP P 239.68 Builder's Risk 121.05 Fee 971.96 P & P Bond 105.58 Contingency-13,303.46 Net Amount This Proposed Change 0.00 Net Change in Calendar Days Due to This Proposed Change Days Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein. This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. If the "Net Change in Calendar Days Due to This Proposed Change" is blank the schedule impact will be evaluated at a later date. McCarthy Building Companies 12851 Manchester Rd. St. Louis, MO 63131 D*r aiun.a W uan� Valdez Mark Valdez` 0.,5�.Mvada,g�a e.0 -virMBAVAdCmny.,..s.Y .c—/,vk oe.iau n ,nasiaJ�w SIGNATURE DATE Treble0ak Crescent Property Services LLC 4849 Greenville Avenue, Suite 100 3230 Camp Bowie Blvd, Sune 500 ballas. TX 75206 Fort Worth, TX 76107 pigitG- signori 1 VC5- Ralf ..M C�US. E=TzieE-- J eLLC. com, °`"VCen " e ��� Josh Goad a— j"e"T cwew oavar�ronv, CNeT av,s Travis Rieff at ev fhete' 7�2512 1B IJ'C5:<t-a69C SIGNATURE DATE SIGNATURE DATE CRE Note: CFW approved on 12/16/25 OWNER CHANGE ORDER O.C.O. # CO 30 DATE: November, 14 2025 PROJECT NAME: Camp Bowie PROJECT NO.: 002259.000 TITLE: CO 30 -Van Cliburn RCP NOTES: This Change Order covers additional labor, equipment, and materials to demo and reinstall 32' of RCP located at the Van Cliburn Intersection. 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Ie f U.1 -w I W I I � oo j -z j m8 I i 41 I I 3 W3 —--� i IsS W lo; O i - i I Q 1 1 � LL1l j� I ain u IT Q �N Im 1 11 1 r'" I 2b, e MATCH LINE - STA 18+00 MATCH LINE - STA 22+00 �ou33� m,�o„�\�rHs,ao�rdw„�,d�or�.aaa�3�re„s�s�vo C A'IH aMOH dWVD Aso a< I o9 9 o63 F 96 > n Hs Eg 32 m U 15 z O d m e� _ �" o6 z k"W<" P� Z. �£m °m F..Q o Cq W 8 Ao �g�< $_� 'fig ��� �w Oy,, < aj :+"3�� z �:a,:�.' 3 C] Ug `b'F NaowrUg ��m= �yow �N ��' = 8a tlQ'a Q a �000Gr- wr<<_€ �u a fi j ��s "^ " o� z- Q O " Fg�go": 61 ��< �" a� x $s`ry ry €�a ��� U U p,• � � a"e % d g < sF a s= s 5q .. €a€ H.M. �€anw_ i€ e����s�ffia W eCa, ���; g s. aka}, R w o x€ m'm E= E E E'E E @b.Hr $2 SS E16 uu qq°�8 Eyv E' 33 m bE viSm rS, Q 5 I I E co Pa I �ZZZRA oo �. a� Ivi,y1�yb � 1 g Z u j 1 o a \ MIA 0 7 T, 1 e m J = °' w U a I All 11111110 0 � 1 �iiimmo�io,n0 �ai'immoo�000n�o ���mmm�mmnmmomo III illl II II 0 Milloo0�moo�oomo0 ��mmmm�mmmmmm�mmmmm�mmmm m nn�m�n OWNER CHANGE ORDER O.C.O. # 00048 DATE: January 23, 2026 Project Name Camp Bowie Project No: 002259.000 DESCRIPTION OF THE PROPOSED CHANGE: CO 31 - Concrete Replacement at Montgomery WB Turn Lane SCOPE: This Change Order covers additional labor, equipment, and materials to demo and reinstall of 240 LF of Historic Brick at a 2' offset in addition to 306 SY of 8" concrete roadway on the west bound Camp Bowie lanes at the Montgomery Intersection. Pricing Details: Company Name Description Amount WC #1 - Earthwork & Demolition 16,018.56 WC #2 - Concrete Paving & Flatwork 30,938.29 CCI P 948.53 Builder's Risk 479.05 Fee 3,846.56 P&P Bond 417.85 Net Amount This Proposed Change 52,648.84 Net Change in Calendar Days Due to This Proposed Change Days Attached is an itemized quotation for changes in the Contract sum and/or time on subject Project as described herein, This document, when fully executed, as accepted, shall constitute authorization to proceed with the work described herein. Due to schedule impact, this work may be performed prior to approval of the formal Change Order. The Owner agrees that McCarthy Building Companies. will be reimbursed monthly for the cost of this work as completed, whether or not the Change Order has been fully executed. If the "Net Change in Calendar Days Due to This Proposed Change' is blank the schedule -impact will be evaluated at a later date. McCarthy Building Companies 12851 Manchester Rd. St. Louis, MO 63131 Coot*yp^ by1—h lamap DN 6US, Isaiah LaVigne �i4CG�•Jp2Wfa-CC's - . yil •PdW, flR•lu a4114c.+'<iYd Cap. MPR CI p)Ge.570-'C4pP SIGNATURE DATE Treble0ak 4849 Greenville Avenue, Suite 100 Dallas. TX 75206 Josh Goad SIGNATURE DATE Crescent Property Services LLC 3230 Camp Bowie Blvd, Suite 500 Fort Worth, TX 76107 Di WIV,,pn by T,av R0 ISN I_Us €-To 1,311 fce2A tom, Travis Rieff a o.:�::�'aH:i.. HEN p.Wyp26 .. 1p'S1:6C p6CP SIGNATURE DATE OWNER CHANGE nRDER O.C.O. # 00c a I DATE: January 23, 2026 PROJECT NAME: Camp Bowie PROJECT NO.: 002259.000 TITLE: CO 31 - Concrete Replacement at Montgomery WB Turn Lane NOTES: This Change Order covers additional labor, equipment, and materials to demo and reinstall of 240 LF of Historic Brick at a 2' offset in addition to 306 SY of 8" concrete roadway on the west bound Camp Bowie lanes at the Montgomery Intersection, PCI Description 00068 CO 31 - Concrete Replacement at Montgomery WB Turn Lane The Original Contract Value was: Sum of changes by prior Change Orders: The Contract Value prior to this Change Order was: The Contract Value will be changed by this Change Order in the amount of: The new Contract Value including this Change Order will be: The Contract duration will be changed by: The revised Substantial Completion date as of this Change Order is: Amount 52,648.84 12,898,656.00 924,105.08 J 13,822,761.08 52,648.84� 13,875,409.92 0 Days May 26, 2026 Printed on: 2/412026 11:21:50 AM Page 1 of 1 Lavigne, Isaiah From: Valdez, Mark Sent: Tuesday, February 3, 2026 8:53 AM To: Lavigne, Isaiah Subject: FW: MCC 22S9 CAMP BOWIE CO 31 - Concrete Replacement at Montgomery WB Turn Lane Isaiah, Please attached approval to CO 31 Thanks, MV From: Josh Goad <josh.goad@trebleoak.com> Sent: Thursday, January 29, 2026 4:39 PM To: Valdez, Mark <mavaldez@mccarthy.com> Cc: trieff <trieff@crescent.com>; Williams, Linda <Williams@crescent.com> Subject: Fw: MCC_2259_CAMP BOWIE —CO 31- Concrete Replacement at Montgomery WB Turn Lane Mark - Please attached Cannon's email to the CO then recirculate and we will sign. Josh Goad 4849 Greenville Avenue, Suite 100 Dallas, Texas 75206 214.502.2004 www.Treble0ak.com UTreble0ak From: Henry, Cannon <Cannon.Hen ry@fortworthtexas.gov> Sent: Thursday, January 29, 2026 4:33 PM To: Josh Goad <iosh.goad@trebleoak.com>; Goodman, Andrew <Andrew. Goodman 2fortworthtexas.gov> Cc: trieff <trieff crescent.com> Subject: RE: MCC_2259_CAMP BOWIE —CC) 31- Concrete Replacement at Montgomery WB Turn Lane Josh, Yes we are in agreement with you the Developer's contingency forth is change order. Cannon... 1 Cannon R. Henry, P.E., CFM Assistant Director - Infrastructure Division RT WO T Development services Office 817-392-7909 Cell 817-350-3425 100 Fort Worth Trail, Fort Worth, TX 76102 CONNECT WITH US 0 O©' O From: Josh Goad < > Sent: Thursday, January 29, 2026 4:17 PM To: Henry, Cannon < > Cc: trieff < > Subject: Fw: MCC_2259_CAMP BOWIE —CO 31- Concrete Replacement at Montgomery WB Turn Lane Cannon - I hope you are doing well. We are seeking City approval to utilize Developer Contingency for CO 31. McCarthy has elected to not use Construction Contingency due to items not being in scope. CO 31- Concrete Replacement - $52,648.84 - Requesting Developer Contingency Use and Approval Drew has reviewed and approved as noted below. However, we would like your approval as well before McCarthy proceeds. Can you please respond by EOD tomorrow, if possible? It's my understanding that you may already be aware of this CO. Thanks, Josh Goad 4849 Greenville Avenue, Suite 100 Dallas, Texas 75206 214.502.2004 www.Treble0ak.c_om UTreblebak From: Valdez, Mark <MAValdez@mccarthy.com> Sent: Monday, January 26, 2026 5:59 PM To: Josh Goad <0osh.17oad2trebleoal<.c_om>; Goodman, Andrew <Andrew.Goodman@fortworthtexas.gov>; Lavigne, Isaiah <ICLavi ne mccarth .com>; Cannon.Henry <Cannon.Henr fortworthtexas. ov> Cc: Siggerud, Pete <PASiggerud@mccarthy.coni>; trieff <trieff@crescent. com>; Maddie White <maddie.white@westwoad_ps.com> Subject: RE: MCC_2259_CAMP BOWIE —CO 31 - Concrete Replacement at Montgomery WB Turn Lane Josh, Given the size of the change order and the remaining CMAR contingency balance, we request approval to utilize Developer contingency for this additional scope of work. Thank you, Mark A. Valdez Project Manager McCarthy Building Companies, Inc. 3400 N Central Expy I Suite 500 1 Dallas, Tx 75080 M: 832.690.6132 in f 40 From: Josh Goad < > Sent: Monday, January 26, 2026 4:44 PM To: Goodman, Andrew < Cannon.Henry Cc: Siggerud, Pete < >; Lavigne, Isaiah < >; Valdez, Mark < > >; trieff < >; Maddie White Subject: Re: MCC_2259_CAMP BOWIE -CO 31 - Concrete Replacement at Montgomery WB Turn Lane This CO doesn't look to use Contractor Contingency. @Valdez, Marx - Can you confirm if you were planning to use Contractor Contingency? Josh Goad 4849 Greenville Avenue, Suite 10C Dallas, Texas 75206 214.502.2004 www.Treble0ak.com EiTrebleoak From: Goodman, Andrew <Andrew.Goodman ra fortworthtexas.gov> Sent: Monday, January 26, 2026 3:09 PM To: Lavigne, Isaiah <ICLavigne@mccarthy.com>; Henry, Cannon <Cannon.Henry@fortworthtexas.gov> Cc: Valdez, Mark <MAValdez@mccarthy.com>; Siggerud, Pete <PASiggerud mccarthy.com>; trieff <trieff@crescent.con->; Josh Goad <Losh.goad@trebleoak.com>; maddie.white <maddie.white@westwoodps.com> Subject: RE: MCC_22S9_CAMP BOWIE -CO 31 - Concrete Replacement at Montgomery WB Turn Lane Thank you Isaiah, ok with the proposed. Will this be construction or developer contingency? . `*To better assist, please provide your project CPN or IPRC Record Number in the subject line. Andrew (Drew) Goodman Engineering Manager, Infrastructure Plan Review Center FORT WORTHw evelopment services ffice 817-392-6251 ell 817-727-5702 00 Fort Worth Trail, Fort Worth, TX 76102 ONNECT WITH US 0 0 0 O *Content in this email may have been reviewed/created using Generative Al 3 From: Lavigne, Isaiah < Sent: Friday, January 23, 2026 2:30 PM To: Goodman, Andrew < Cc: Valdez, Mark < >; Josh Goad < >; Henry, Cannon < >; Siggerud, Pete < >; trieff >; maddie.white < Subject: MCC_2259_CAMP BOWIE -CO 31- Concrete Replacement at Montgomery WB Turn Lane Drew, As requested, attached is a copy of CO 31 - Concrete Replacement at Montgomery WB Turn Lane. Please review and advise by the end of the day on 1/27/26 whether the City/TPW would like to proceed with this work, as we are currently grading and forming the curb and gutter outlined in the change order. Stay warm this weekend! Regards, Isaiah LaVigne Project Senior Engineer Southern Region I Dallas, TX M 214-536-4191 10 972-991-5500 McCarthy Building Companies, Inc. 3400 N Central Expy Ste 500 1 Richardson, TX 75080 in f _* 41011 r *** This electronic mail message, including attachments, is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any unauthorized use, review, disclosure, distribution, or actions taken in reliance on the contents of this information, is prohibited. If you received this e-mail in error and are not the intended recipient, please notify me immediately by telephone or reply e-mail and destroy all copies of the original message. *** CAUTION; This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. *** This electronic mail message, including attachments, is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any unauthorized use, review, disclosure, distribution, or actions taken in reliance on the contents of this information, is prohibited. If you received this e-mail in error and are not the intended recipient, please notify me immediately by telephone or reply e-mail and destroy all copies of the original message. *** FORTWORTH61, City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: McCarthy Building Companies Subject of the Agreement: Change Order #10 includes Existing Roadway Improvements beyond project scope, credits for sidewalk scope removal, and existing RCP repair found during construction. M&C Approved by the Council? * Yes 9 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 9 No ❑ If unsure, see back page for permanent contract listing. 62766, 62766-A1, 62766-A2 Is this entire contract Confidential? *Yes ❑ No ® If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: 7/25/2027 If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104639 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the followingorder: rder: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.