HomeMy WebLinkAbout064609-CO3 - Construction-Related - Contract - McCarthy Building Companies, Inc.FOR_ T�WORTH, City of Fort Worth CSC No. 64609-CO3
Change Order Request
Project Name Bomber Spur Trail Phase 1 Cily Sec # 64609
Client Projecl #(s) 104345
Construction of a shared use path from Calmonl Ave. to US Route 377, including pedestrian crossings over Camp Bowie Blvd. and US Route 377
Contractor McCarthy Building Companies, Inc. Change Order # 3 Date 3118/2026
City Project Mgr.1 Blaise Grissom City Inspector Sergio Garcia Pedroza
Dept.
Original Contract Amount
Extras to Dale
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Dale
PARD
Totals
Contract Time
(CD)
$4,901,279.77
$4,901,279.77
215
$14,116.00
$14,116.00
$2,058.48
$2,058.48
$4,913,337.29
$4,913,337.29
215
Amount of Proposed Change Order
$0.52
$0.52
0
Revised Contract Amount $4,913,337.81
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $0.52
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$4,913,337.81
215
$0.00
$0.52
0.25%
$6,126,599.71
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The contractor is requesting to use flex base in lieu of lime for sub -base stablization under select portions of sidewalk due to safety concerns related to vehicular traffic,
pedestrian traffic, and large equipment needed for lime application being used in a constrained area. Project engineers and TxDOT representatives have all been consulted
and agree that proposed substitution is reasonable, appropriate, and does not affect the integrity of construction or the finished product.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges
that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting
requirements.
Contractor's Company Name
Contractor (Name)
Contract Signature
Date
McCarthy Building Companies, Inc.
Peter Siggerud
Pm*2g I.)
Put$] CIUd .1.0 19 2026 15: I i
03/18/2026
Inspector/inspection Supervisor
Date
Project and Contract Compliance Manager
Date
t� 2/ C.P"
03/19/2026
6 ��
03/18/2026
Program Manager
Dale
Senior Capital Project Officer
Dale
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
t"I `(
03/26/2026
Assistant City Attorney
Dale
Asslstant.Cily Manager- _ _
Dale
A�G
Dann 9ul�hAoff
03/28/2026
Council Action (if required)
nn
A01F� .,-
ATTEST: �. A lSa hti i8°9°a
p g"
Pp> a $iIj
Jannette Goodall, City Secretary @Qoa n ode
M&C Number INIA
M&C Date Approved NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
PORT WORTH City of Fort Worth
Change Order Additions
Project Name Bomber Spur Trail Phase 1 1 CAy Sec # 6460g
Client Project # 104345
Contractor McCarthy Building Companies, Inc. PM Blaise Grissom Inspector®
Change Order Submittal # Dale 3118l2026
ADDITIONS
IItM UtJGKIF'I IUN UtYI Vty I unit I unit GOSt total
PARD M5',046
u Tota lions
Change Order Additions Page 2 of 4
roll I, WUti'III City of Fort Worth
— V--- Change Order Deletions
Project Name I Bomber Spur Trail Phase 1 1 City Sec # 64609
Client Project # 1 104345
Contwt. McCarthy Building Companies, Inc. PM Blaise Grissom Inspector®
Change Order Submittal # O3 Dale 311812026
Change Order Deletions Page 3 of 4
MISBE for this Change Order
Previous Change Orders
CO# DATE AMOUNT
Total $0.00