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Home My WebLink About064126-CO1 - Construction-Related - Contract - McCarthy Building Companies, Inc.CSC No. 64126-COl FORT WORTH City of Fort Worth Change Order Request Project Name: I Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 City Sec No.: F64126 Project No.(s):1 1050624 DOE No. N/A City Proj. No.: 105062-4 Project Description: Water and Sanitary Sewer Repalcement on Tower Dr from W. Lancaster Ave to Burnett Tandy Dr. Contractor: I McCarthy Building Companies, Inc. Change Order # 0 Date: 5/14/2026 City Project Mgr.1 Preeti KC City Inspector: I Shane Behn Phone Number: 817-392-5467 Phone Number: 817-392-2190 Dept. I Water Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Revised Contract Amount $2,277,708.68 Original Funds Available for Change Orders $114,070.00 Remaining Funds Available for this CO $114,070.00 Additional Funding (if necessary) Sewer Paving Totals Contract Time (Calender days) 527,265.60 1 $3,808,673.77 1200 265.60 1 1 $3,808,673.77 !4 $0.00 $19,976.73 62 .36 $3,788,697.04 262 0 I $190,433.00 0 �190.433.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 -0.52% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $4,760,842.21 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 1 includes revisions to the project scope associated with the redesign of Tower Drive. The concrete pavement portion was removed from the scope and will be completed under a separate project by Public Events. The original pay item was revised, and new proposed pay items have been incorporated accordingly. The change order also provides pay item quantities for permanent pavement repair. This change order also provides compensation for updated traffic control plan, as Public Events required the contractor to maintain one lane of traffic at all times during construction. In addition, it includes additional exploratory excavation needed to avoid conflicts with the existing electric duct bank and existing water services prior to pipe installation. Staff concurs with the contractor's request for an 62 additional calendar days for the change order. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order, Contractor's Company Name Contractor Name Contractor Signature Date McCarthy Building Companies, Inc. I Mark Valdez I A+arkWd- 05/19/2026 Inspector Date Project Manager Date 05/21 /2026 05/19/2026 Director (Water Dept) Date Construction Supervisor TPW Dept Water Date Chritio her fhZVde;- T. S inn-.., � '�fi9fi o4a, C IT 05/26/2026 Donald watson :Assistant 05/21 /2026 Senior Assistant City Attorney Date City Manager Date 05/26/2026 05/31 /2026 Council Action (If Required) M&C Number N/A M&C Date Approved Fn RT WO RT H City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 City Sec No.: 64126 Project No.(s): 105062-4 DOE No. N/A City Proj. No,: 105062-4 Project Description Water and Sanitary Sewer Repalcement on Tower Dr from W. Lancaster Ave to Burnett Tandy Dr. Contractor McCarthy Building Companies, Inc. I Change Order:=1 Date: 1 4/6/2026 City Project Mgr. Preeti KC City Inspector FShane Behn ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 21 Construction Staking Water 1.00 EA $10,000.00 $10,000.00 37 REMOVE CONC PVMT Water 1,819.00 SY $55.55 $101,045.45 38 11" CONC PVMT WITH MONOLITHIC CURB Water 725.00 SY $302.00 $218,950.00 39 8" LIME TREATMENT (40LBS/SY) Water 1,798.50 SY $24.00 $43,164.00 40 HYDRATED LIME Water 35.97 SY $396.75 $14,271.10 41 REMOVE BRICK PVMT Water 94.00 SY $155.98 $14,662.12 30 6" Concrete Sidewalk Water 80.00 SF $13.25 $1,060.00 42 6" PVC Fire Lane W/6" MJ Solid Sleeve Water 1.00 EA $10,623.25 $10,623.25 43 Cut and Restore Paving - Demo/Subgrade/HMA Water 1,169.00 LF $168.50 $196,976.50 25 Exploratory Excavation of Existing Utilities Sewer 1.00 EA $21,466.96 $21,466.96 34 REMOVE CONC PVMT Sewer 987.00 SY $55.55 $54,827.85 35 11" CONC PVMT WITH MONOLITHIC CURB Sewer 214.00 SY $302.00 $64,628.00 36 8" LIME TREATMENT (40LBS/SY) Sewer 1,007.50 SY $24.00 $24,180.00 37 HYDRATED LIME Sewer 20.43 SY $396.75 $8,105.60 38 Barricades, Sign and Traffic Handling Sewer 1.00 LS $151,705.31 $151,705.31 39 Concrete Curb and Gutter- Demo and Replacement Sewer 46.00 LF $431.04 $19,827.84 40 Additional Exploratory Excavation of Existing Utilities Sewer 13.00 EA $4,500.00 $58,500.00 Page 1 of 1 Water $610,752.42 Sewer $403,241.56 Paving Additions Sub Total $1,013,993.98 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 City Sec No.: 64126 Project No.(s): 105062-4 DOE No. N/A City Proj. No.: 105062-4 Project Description Water and Sanitary Sewer Repalcement on Tower Dr from W. Lancaster Ave to Burnett Tandy Dr. Contractor McCarthy Building Companies, Inc. Change Order: = Date 5/14/2026 City Project Mgr. Preeti KC City Inspector: FShane Behn DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 10 4"-12" WATER ABANDONMENT PLUG Water 1.00 EA $2,464.41 $2,464.41 24 REMOVE CONC PVMT Water 2,660.00 SY $45.00 $119,700.00 25 11" CONC PVMT (NO CURB) Water 81.50 SY $175.00 $14,262.50 26 11" CONC PVMT WITH MONOLITHIC CURB Water 1,695.00 SY $225.00 $381,375.00', 27 8" LIME TREATMENT (40LBSISY) Water 2,850.00 SY $18.30 $52,155.00 28 HYDRATED LIME Water 57.00 TN $345.00 $19,665.00 29 REMOVE BRICK PVMT Water 191.00 SY $130.00 $24,830.00' 26 REMOVE CONC PVMT Sewer 1,745.00 SY $45.00 $78,525.00 27 11" CONC PVMT (NO CURB) Sewer 34.50 SY $200.00 $6,900.00 28 11" CONC PVMT WITH MONOLITHIC CURB Sewer 1,108.00 SY $235.00 $260,380.00 29 8" LIME TREATMENT (40LBSISY) Sewer 1,936,00 SY $18.30 $35,428.80 30 HYDRATED LIME Sewer 39.00 TN $345.00 $13,455.00 31 REMOVE BRICK PVMT Sewer 191.00 SY $130.00 $24,830.00 Pale 1 of 1 Water $614,451.91 Sewer $419,518.80 Paving Deletions Sub Total 1$1,033,970.71 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. Signature Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: 04 aRpn 4onr a p1F o� o ° i aan��z P5.o4 Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: McCarthy Building Companies, Inc. Subject of the Agreement: Water ans Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 M&C Approved by the Council? * Yes ❑ No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 64126-COl If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see backpage for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N/A If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes ❑ No ED *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 105062-4 *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 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.