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Home My WebLink About064609-CO5 - Construction-Related - Contract - McCarthy Building Companies, Inc.FORT WORTH® City of Fort Worth CSC No. 64609-CO5 Change Order Request Project Name Bomber Spur Trail Phase 1 City Sec # 64609 Client Project#(s) 104345 Project Description Construction of a shared use path from Calmont Ave. to US Route 377, including pedestrian crossings over Camp Bowie Blvd. and US Route 377 Contractor McCarthy Building Companies, Inc. Change Order # 5 Date 5/14/2026 City Project Mgr. Blaise Grissom City Inspector Sergio Garcia Pedroza Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date PARD Totals Contract Time (CD) $4,901,279.77 $4,901,279.77 215 $14,116.52 $14,116.52 $2,058.48 $2,058.48 $4,913,337.81 $4,913,337.81 215 Amount of Proposed Change Order $17,100.00 $17,100.00 0 Revised Contract Amount $4,930,437.81 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $17,100.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25% $4,930,437.81 215 $0.00 $17,100.00 0.59% $6,126,599.71 sere is an existing Drilled Shaft Wall that was not accounted for during design. The existing wall runs parallel along the eastern side of the new trail south of US 377 and is conflict with the connecting sidewalk that will lead down to US 377 from the main trail. It is necessary to remove a section of this existing wall (from Station 1072 +75 to ation 1073 +10) in order to construct the connecting sidewalk. This change order covers the labor, material and equipment to demo, remove and dispose of the conflicting ction of existing wall and to repair the edges of the existing wall that will remain. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. offContractor's Company Name�l Contractor (Name)i Contract Signature Date McCarthy Building Companies, Inc. Peter Siggerud Ate` sq�"� o 17, zozs 1 o:az:os cor 06/17/2026 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager W Date 06/17/2026 06/17/2026 Program Manager Date Senior Capital Project Officer Date ---, E 06/17/2026 Assistant Director (Dept) Date Director, Contracting Department (Dept) _ Date ' TB✓Bsq Thomgsan r1 2026 13,47 U CDr Assistant City Attorney Date Assistant City Manager Date Q91111aao ii z, 2— s 1 06/23/2026 ozna Bur do Jun 24. 2026 17:14:04 CDT 06/24/2026 Council Action (if required) ny ATTEST: o f FORT �'padd CC cc (I per$ Jannette Goodall, City Secretary °aaq>Px asap M&C Number N/A M&C Date Approved NIA OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Foxr Wox'ra City of Fort Worth 11v- - Change Order Additions Project Name Bomber Spur Trail Phase 1 City Sec # 64609 Client Project # 104345 Contractor McCarthy Building Companies, Inc. PM Blaise Grissom Inspector Change Order Submittal # 0 Date 5114/2026 ADDI I TUNS �naw� � - • , S'J��" }SS911��nnu�rxyi�ClYJ� �.ynar.re�rIfi� M, I , Change Order Additions Page 2 of 4 FORTWORTH City of Fort Worth —— Change Order Deletions Project Name Bomber Spur Trail Phase 1 City Sec # 64609 Client Project# 104345 Contracto McCarthy Building Companies, Inc. PIMJ Blaise Grissom Inspector® Change Order Submittal # 0 Date 5I14I202fi Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO N/A Total $0.00 Previous Change Orders CO # DATE AMOUNT Total $0.00 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: McCarthy Building Companies Inc. Subject of the Agreement: Construction Services for Bomber Spur Trail Phase 1 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 ❑ 64609-CO5 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: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104345 *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.