HomeMy WebLinkAbout062925-CO2 - Construction-Related - Contract - McMahon Contracting and Construction, LLCCSC No. 62925-0O2
FORT WORTH: City of Fort Worth
s 11" Change Order Request
Project Name Golden Triangle Boulevard City Sec # 62925
Client Project #(s)l 101013
Project Golden Triangle realignment, paving, striping, sidewalks, traffic signals, drainage, and waterline from Misty Redwood Trail to 1-35W
Description
Contractor McMahon Contracting and Construction, L.L.C. Change Order# 2 Date 6/18/2026
City Project Mgr. Bereket Birhane I City InspectorL___ Ben Weaverling
Dept. TPW Contract Time
Totals (CD)
Original ContractAmount $10,824,277.43 $10,824,277.43 575
Extras to Date 38
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $10,824,277.43 $10,824,277.43 613
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0,00%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $13,530,346.79 1
Delete a duplicate Bid Item No. 27 (0241.1510 Remove & Salvage Existing Fire Hydrant) from the contract.
Installing the Location 8 blow -off valve required additional time and cost due to an unexpected 25 ft waterline depth, which exceeded the anticipated 10 ft. Added costs include
haring, extra manhole component materials, and additional crew and equipment time. Attached is a detailed breakdown for labor, materials, and equipment.
The storm sewer line "D" was shifted at STA 18+43.79 to avoid conflict with an existing gas line, which was not located as shown in the plans. Attached is a detailed
reakdown for labor, materials, and equipment.
Vacuum excavation was used to find and uncover a water valve that was needed to isolate a section in Location 4 for a fire hydrant relocation. Attached are a detailed
of labor and equipment, and the subcontractors itemized invoice.
An additional 8" gate valve was installed to isolate a section for water line Location 1 due to the high pressure on the 12" gate valve coming from the 24' main. Attached is a
etailed breakdown for labor, materials, and equipment.
With the property owner's approval, an automation system was added to the proposed 40 ft rolling gate at STA 62+50 to match existing conditions. Attached is a detailed
reakdown for labor, materials, and equipment.
Payment was made to Tri-County to power the traffic signal at the Golden Triangle and Golden Heights intersection. Attached is an itemized Tri-County invoice.
Water barriers were used to block off a drop off during the installation of the 8" gate valve at Location 1. The unit price has been verified to be consistent with the original
All six TY B ground boxes were replaced with TY D boxes as recommended by the City's signal inspectors due to limited space in the TY B boxes.
The total net cost of $97,199.60 is being offset by an equal reduction in the Construction Allowance bid item. Therefore, the net contract amount increase is $0.00.
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.
Contractors Company Name Contractor Name
Contract Signature
Date
McMahon Contracting and Construction, L.L.C. Sam Reynolds ic5eynolds (Jul 1 , 2026 lei 494
07/15/2026
Supervisor
Date
Project and Contract Com liance Mana er
Date
07/09/2026
�Le -
8. 202E 6.31 �51 CDTanager
07/08/2026
Llns�Dectorllnspecton
Date
Senior Capital Project Officer
Date
07/22/2026
_
07/22/2026
Date
Director, Contracting Da rtment Dept
Date
Patricia L Wadsack (Jul 28, 2026 10:58:28 CDT)
07/28/2026
%w
07/28/2026
Assistant City Attom
�, a26 z a e or
Date
O 08/03/2026
Assistant City Manager
Date
08/11/2026
Council Action (if required)
4 000n M&C Number j N/A M&C Date Approved WA
ATTEST:
Od
o
��10_
Jannette Goodall, City Secretary 0 *ova 4
0 v
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH City of Fort Worth
Iv-- Change Order Additions
Project Name Golden Triangle Boulevard City Sec # 62925
Client Project # 101013
Contracto McMahon Contracting and Construction, L.L.C. PMJ Bereket Birhane Inspectol Ben Weaverling
Change Order Submittal # Date 6/18/2026
ADDITIONS
ITEM
I DESCRIPTION
DEPT
I Qtv
Unit
Unit Cost
I l
915
Blow -off 8 Additional Depth
TPW
1.00000000
LS
$50,233.95
$50 233.95
916
Storm D Gas Conflict
TPW
1.00000000
EA
$7,143.18
$7,143.18
917
Pothole Existing Water- Location 4
TPW
1.00000000
EA
$4,331.84
$4,331.84
918
Added 8" GV American Track
TPW
1.00000000
EA
$3,477.08
$3 477.08
919
Gate Automation
TPW
1.00000000
LS
$15,234.46
$15,234.46
920
Tri-CountyPower Drop
TPW
1.00000000
LS
$6,716.7
$6,716.79
911
Barrier- Water or Low Profile
TPW
2.00000000
MO
$3,232.5
$6 465.14
827
F&I Ground Box TY D W/ Apron
TPW
6.000000001
EA
$2,891.901
$17,351.40
TPW $110,953.84
Sub Total Additions $110 953.84
Change Order Additions Page 2 of 4
FORTWORTH City of Fort Worth
—�- Change Order Deletions
Project Name Golden Triangle Boulevard City Sec # 62925
Client Project# 101013
Contr=brF McMahon Contracting and Construction, L.L.C. PM Bereket Birhane Inspector Ben Weaveriing
Change Order Submittal # Date 6118/2026
DELETIONS
ITEM DESCRIPTION DEPT O Unit Unit Cost Total
27 0241.1510 Remove & Salvage Existing Fire Hydrant TPW 4.00000000 EA $911.51 $3,646.04
826 F&I Ground Box TY B W/Apron TPW 6.00000000 EA $1,684.70 $11 8.20
906 9999.XXXX Construction Allowance TPW 97,199.60000000 EA $1.00 $97,199.60
TPW $110,953.84
Sub Total Deletions 110 953.84
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
Previous Change Orders
CO# DATE AMOUNT
1 9/10/2025 $0.00
Total $0.00
a�
c
O
a
O
N L
O
N LO
L LL
H-
U
W
Lii
Q �
c a
O
ui
x
J
0) C)r w
O O
U a (D 0()
O
m H C`7 0 O CU
C CO C C
a O N N V @
O U C)CV O L 00 L
N 0 a d N m N m
L Q
�� O C C O Y M Y
E E
M O p L N N CU
U) M 0-U-m 00 m
w O
LL
C Vl
O
O
m
(DLO
O
fT6
O
O
r
W
0
zLO
i
Cn
-
�
p
r
r
CD
N
V
C"!
m
N
W
O
M
O
�
.��
M
co
'
U
6
E»
E»
E»
Ey
61>
E»
60
E»
H
W
z
U
rn
`tq
o
co
P-
to
Po
m
a.
Cl)
N
M
I-
M
(V
O
M
W
m
M
't
r-
N
CO
w
vs
c}
H
lW
Z
O
O
O
O
O
O
o
CD
Cl
O
CD
O
o
O
O
O
O
O
W Q
co
CD
06
U
U �
� H
C1
W Z
O
O
O
O
O
O
O
o
O
O
O
O
O
O
_
O
C�
O
o
CY
a
a�
Z�
O
O
O
O
O
V
(D
N
QO
00
U. W
O�
H Q
Z
J
W
W
W
J
J
W
W
W
C
C
c0
U
O
O
O
it
a)U
6
U
2
H
Q
O
O
Q
Q
z
-j
o
0
3
O
ccc
o
U
�
@
a�
E
3
IL
L)
"O
a
N
E
Q
O
O
d
O
x
p
CT
c
>
T
c
N
is
O
m
O
m
W
, -:
o
E
.O
x
00
(aO
U
U
>
"a
>
"C
_o
o
C7
i
O
O
_O
m
6
Q
m
7
C
r
W
H
W
Z
W
Z
W
Z
W
Z
W
Z
W
Z
rn
N
00
N
co
O
0
r
N
Cfl
LO
v
CO
O
0
ti
C
O
O.
C
d
V
l6
'a
l0
w
w
x
O
C.
w
O
= L
d 3 L
m L
Y 'O
o C
A
d of
c
'O 'C
m c
c c o
Q
E
= C a U
a m �
y E
G =
° a 0)
cf :2
O C CO O
C)
m
(A ` a LL Y yN
M m m L` C
0f L s L CO
E m 3a da d
x O o
p •` C
L E O m
as d ch
O = M °
tm � r
s tLa 0 p ° U
d d O.0 H'a.0
a C N
U
=
Y
m M v Q 2 N R
C ql
tllw C
Gf6 = E
10 . = L Y
° O <0 s O `
— e
E ° a m E
c O s m E
O y o 0 LL d i
�wdm.�. C O
O N C In M
w
d= M O H R C
m -0 U 31 3, �
d '� 0 O V 0
W c
mfOO�ea�'imwo
c 3 0 c x vi c U
w C C O O v O c
Y 'C •L E a o� .o U L
O C N°- 7> I CO
zamcnaa_==��
: �: N M 14 N CD 1.: 2
EMA"ON
CONTRACTING L.P.
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Ilowoff Location 8 Additional Depth
LABOR
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Foreman Excavation
1.00
Hr
10.00
$ 47.50
$ 475.00
Excavation Operator
1.00
Hr
10.00
$ 26.00
$ 260.00
Excavation Laborer
2.00
Hr
10.00
$ 20.00
$ 400.00
Hr
$ -
Hr
I$
Hr
$
Hr
$
Hr
$
Hr
$
LABOR COST $ 1,135.00
LABOR MARKUP 20%$ 170.25
55% LABOR BURDEN $ 624.25
TOTAL LABOR COST
$ 1,929.50
E UIPMENT
DESCRIPTION
QTY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
Track Hoe
1.00
HR
10.00
$ 174.16
$ 1,741.60
Foreman Truck
1.00
HR
10.00
$ 47.17
$ 471.70
HR
$ 47.17
$ -
HR
$
HR
$
EQUIPMENT COST $ 2,213.30
15% EQUIPMENT MARKUP 20% $ 332.00
TOTAL EQUIPMENT COSI
MATERIALS
DESCRIPTION
I QTY
I UNIT
UNIT
COST
EXTENDED
COST
Winwater Risers Invoice Attached
2.001
EA
2067.00
$ 4,134.00
CBS
$
LS
1
1$
MATERIAL COST $ 4,134.00
MATERIAL MARKUP 20% $ 620.10
I D I AL MA I LKIAL GU5 I $ 4,154.1U
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Laughley- Removals (Invoice
Attached)
1.00
LS
$11,266.67
$11,266.67
Lau hley- Install Invoice Attached
1.00
LS
$22,489.74
$22,489.74
SUBCONTRACTOR COST $33,756.41
SUBCONTRACTOR MARKUP 20% $ 6,751.28
TOTAL SUBCONTRACTOR COST $40,507.69
COSTSUMMARY
TOTAL LABOR COST
$ 1,929.50
TOTAL EQUIPMENT COST
$ 2,545.30
TOTAL MATERIAL COST
$ 4,754.10
TOTAL SUBCONTRACTOR COST
$40,507.69
1 % BOND
$ 497.37
TOTAL COST
$50,233.95
Total Cost: $50,233.95
Unit Cost: $50,233.95 1 EA
"Notes- See Attached invoices for back-up and breakdown of cost.
$ 2,545.30
CQUkTY
1
tier
�YA;'Ea SSW-H SiJP.h^
JOHNSON COUNTY WINWATER CO.
7636 S INTERSTATE 35 WEST
ALVARADO, TX 76009-3429
MCMAHON CONTRACTING AND CONSTR
3019 ROY ORR BLVD
GRAND PRAIRIE, TX 75050-7108
Page
Date Printed
Invoice No.
7]
1
7/14/25
007183 02
To Reorder Contact Us At
J Phone No. (817)345-0500
Fax No . (817) 345-0533 DB# 10
7 F Ship To:
L
MCMAHON GOLDEN TRIANGLE BLVD
2581 GOLDEN TRIANGLE BLVD
FORT WORTH, TX 76177-5002
Customer N,,,be_ Customer Purchase order Job Name
00421-001438 24-032 FTW GOLDEN TRIANGLE
Placed - - Type Shipment Sh , -. ,. Gate Shipoed
SAM O11-KENNETH YUHAS Stock OUR TRUCK 7/14/25
THANK YOU FOR YOUR ORDER!
Units
Ordered U/M Item De s c r i p t i on Shipped Units B/C P r i c e Per Discount E x t e n d e d Tax
1 EA HM30 ERGO HINGED WT R/C SAN 0 B 1,240.2600 .00 .00 N
2 EA 72X78RSR 2 2,067.0000 .00 4,134.00 N
72X78 RISER
"View and print your Invoices online! Go to www.winsupplyinc.com"
Terms: Monthly Finance Charge May Pe Applied To Past Due Accou nts. Tax Area ID: Net Shces 4, 134.00
1 . 5 0 30, NET 31 TX - 442513025 Freight .00
If Paid By 8/13/25 You May Deduct 62.01 state Tax o .000 state Tax .00
Pay full balance by 8/14/25 Local Tax .a .000 Local Tax .00
J
Invoice Amount 4,134.00
I—— cQ 11
'�N1;�ERS<W<_p5IJP3'
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check. transaction. For inquiries please call (817) 345-0500.
T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at
www.winsupplyinc.com/tcsale.
INVOL[ELP Lauer Ivvoice
FORT WORTK.,
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Golden Triangle Boulevard Change Order 42
M&C: N/A CPN: 101013 CSO: 62925 DOC#: N/A
Date: 6/18/2026
To:
Name
Department
Initials
Date Out
1.
Filo Munoz
TPW - Review
r-M
FM
07/08/2026
2.
Bereket Birhane
TPW - Signature
BBB
07/08/2026
3.
Sam Reynolds
McMahon - Sign
SJR
07/15/2026
4.
Ben Weaverling
TPW - Signatures
07/09/2026
5.
Raul Lopez
TPW - Signature
07/22/2026
6.
Lissette Acevedo
TPW — Signature
07/22/2026
7.
Patricia Wadsack
TPW — Signature
pLW
07/28/2026
8.
Lauren Prieur
TPW — Signature
"ee' P�e�
07/28/2026
9.
Doug Black
Legal — Signature
08/03/2026
10.
Jesica McEachern
CMO — Signature
08/11 /2026
11.
Jannette Goodall
CSO - Signature
neH2n eGoodall
08/12/2026
12.
TPW Contracts
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES ®No
RUSH: ❑YES ®No SAME DAY: ❑YES ®No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required: ❑ Attach Signature, Initial and Notary Tabs
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
Return To: Please notify TPWContracts(a fortworthtexas.gov for pickup when complete. Call ext.
7233 or ext. 8363 with questions. Thank you!
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: McMahon Contractinq and Construction, LLC
Subject of the Agreement: Change Order No. 2 to CSC No. 62925, a Contract for Golden Triangle Boulevard Project
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No 8
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 8 No ❑
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 8 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 8
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable. 101013
*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.
Laughley Bridge and McMahon Contracting - Golden Triangle
Construction, Inc. Storm Drain Scope
Work Description: 8" BLOW OFF VALVE
Work Performed:
DATE: 6/18/25-7/16/25 EBMLStation:
8" BLOW OFF VALVE -EXCAVATION, DEMO EXISITNG
EBML Station:
MANHOLE +THRUST BLOCKS
Quantity:
Hours Worked
Name of Team Member
Employee
No.
Regular
Hours
Rate Per
Reg. Hour
Overtime
Hours
Rate per
Overtime
Hour
Extended
Labor Costs
Labor
Burden
(55%)
Total
Burdened
Labor Costs
Time Work
Started
Time Work
Finished
Comments
(Work Performed)
H. Laughley
10.00
$ 47.50
$ 71.25
$ 475.00
$ 261.25
$ 736.25
R. Quintana
10.00
$ 24.00
$ 36.00
$ 240.00
$ 132.00
$ 372.00
J. Villanueva
10.00
$ 2400
$ 36.00
$ 240.00
$ 132.00
$ 372.00
J. Villanueva, Jr.
10.00
$ 26.00
$ 39.00
$ 260.00
$ 143.00
$ 403.00
A. Sanchez
10.00
$ 23.50
$ 35.25
$ 235.00
$ 129.25
$ 364.25
P. Martinez
10.00
$ 23.00
$ 34.50
$ 230.00
$ 126.50
$ 356.50
E. Rodriguez
10.00
$ 21.50
$ 32.25
$ 215.00
$ 118.25
$ 333.25
SUBTOTAL, LABOR:
70.00
$ 1,895.00
$ 1,042.25
$ 2,937.25
LABOR MARKUP (15%)
$ 440.59
TOTAL LABOR AMOUNT:
$ 3,377.84
EQUIPMENT:
Equipment Description
Equipment
No.
Hours
Worked
Hourly
Work
Rate
Extended
Costs
Comments
(Work Performed)
1 Ton Diesel Truck -4x4
10.00
$ 37.50
$ 375.00
Utility Trailer
10.00
$ 14.66
$ 146.60
3/4 Ton Diesel Truck - 44
10.00
$ 34.18
$ 341.80
Generator
10.00
$ 14.16
$ 141.60
Stihl Chop Saw
10.00
$ 13.91
$ 139.10
Jack Hammer -60#
10.00
$ 24.12
$ 241.20
Water Pump -2"+Hoses
10.00
$ 22.02
$ 220.20
Water Pump -3"+Hoses
10.00
$ 27.03
$ 270.30
Wheel Loader (3.4 - 4.2 CY)
10.00
$ 32.18
$ 321.80
Excavator - (100,000#)
10.00
$ 155.63
$ 1,556.25
SUBTOTAL, EQUIPMENT:
100.00
-
$ 3,753.85
EQUIPMENT MARKUP (10%)
$ 375.39
TOTAL EQUIPMENT AMOUNT:
1 $ 4,129.24
MATERIALS:
Material Description
Quantity
Unit of
Measure
Unit Price
Extended
Costs
Taxes as
Applicable
Costs with
Tax
Comments
(Work Performed)
TRENCH BOX
1.00
LS
$ 3,417.81
$ 3,417.81
$
$ 3,417.81
SUBTOTAL, MATERIALS:
$ 3,417.81
$
$ 3,417.81
MATERIAL MARKUP(10%)
$ 341.78
TOTAL MATERIAL AMOUNT:
$ 3,759.59
Lower -Tier SUBCONTRACTORS:
Subcontractor Name
Quantity or
Hours
Unit of
Measure
Unit Price
Extended
Costs
Taxes as
Applicable
Costs with
Tax
Comments
(Work Performed)
$
$
$
$
$
$
SUBTOTAL, SUBCONTRACTORS:
$
$
$
SUBCONTRACTOR MARKUP (5%)
5.00%
$
TOTAL, SUBCONTRACTORS:
$ -
Total, Labor:
$ 3,377.84
Total, Equipment:
$ 4,129.24
Total, Materials:
$ 3,759.59
Total, Subcontractors:
$ -
TOTAL, All Costs:
$ 11,266.67
Bond (0%):
TOTAL PRICE:
$ 11,266.67
Resources & Time Recorded By:
Charles Laughley
Subcontractor Representative
Resources & Time Agree To By:
Client Representative
Laughley Bridge and McMahon Contracting - Golden Triangle
Construction, Inc. Storm Drain Scope
Work Description: 8" BLOW OFF VALVE
Work Performed:
DATE: 6/18/25-7/16/25 EBMLStation: 8" BLOW OFF VALVE - LAY DUCTILE IRON PIPE,FORM &
EBMLStation: POUR MANHOLE BASE, SET NEW MANHOLE, INSTALL
Quantity: VALVE STACK+ VALVE AND BACKFILL
Hours Worked
Name of Team Member
Employee
No.
Regular
Hours
Rate Per
Reg. Hour
Overtime
Hours
Rate per
Overtime
Hour
Extended
Labor Costs
Labor
Burden
(55%)
Total
Burdened
Labor Costs
Time Work
Started
Time Work
Finished
Comments
(Work Performed)
H. Laughley
20.00
$ 47.50
$ 71.25
$ 950.00
$ 522.50
$ 1,472.50
R. Quintana
20.00
$ 24.00
$ 36.00
$ 480.00
$ 264.00
$ 744.00
J. Villanueva
20.00
$ 24.00
$ 36.00
$ 480.00
$ 264.00
$ 74400
J. Villanueva, Jr.
20.00
$ 26.00
$ 39.00
$ 520.00
$ 286.00
$ 806.00
A. Sanchez
20.00
$ 23.50
$ 35.25
$ 470.00
$ 258.50
$ 728.50
P. Martinez
20.00
$ 23.00
$ 34.50
$ 460.00
$ 253.00
$ 713.00
E. Rodriguez
20.00
$ 21.50
$ 32.25
$ 430.00
$ 236.50
$ 666.50
$
$
$
$
$
$
$
$
SUBTOTAL, LABOR:
140.00
$ 3,790.00
$ 2,084.50
$ 5,874,50
LABOR MARKUP (15%)
$ 881.18
TOTAL LABOR AMOUNT:
$ 6,755.68
EQUIPMENT:
Equipment Description
Equipment
No.
Hours
Worked
Hourly
Work
Rate
Extended
Costs
Comments
(Work Performed)
1 Ton Diesel Truck -4x4
20.00
$ 37.50
$ 750.00
Utility Trailer
20.00
$ 14.66
$ 293.20
3/4 Ton Diesel Truck - 44
20.00
$ 34.18
$ 683.60
Generator
20.00
$ 14.16
$ 283.20
Stihl Chop Saw
20.00
$ 13.91
$ 278.20
Jack Hammer -60ri
$ 24.12
$
Water Pump -2"+Hoses
-
$ 22.02
$ -
Water Pump -3"+Hoses
$ 27.03
$
Wheel Loader (3.4 - 4.2 CY)
20.00
$ 32.18
$ 643.60
Excavator - (100,000#)
20.00
$ 155.63
$ 3,112.50
SUBTOTAL, EQUIPMENT:
1 $ 6,04730
EQUIPMENT MARKUP (10%)
$ 604.43
TOTAL EQUIPMENT AMOUNT:
$ 6,648.73
MATERIALS:
Material Description
Quantity
Unit of
Measure
Unit Price
Extended
Costs
Taxes as
Applicable
Costs with
Tax
Comments
(Work Performed)
TRENCH BOX
1.00
LS
$ 6,835.63
$ 6,835.63
$
$ 6,835.63
24"-33" TRENCH BEHIND ROLLER
1.00
LS
$ 1,209.37
$ 1,209.37
$ -
$ 1,209.37
ROCK
6.70
TON
$ 32.00
$ 214.40
$
$ 214.40
SUBTOTAL, MATERIALS:
$ 8,259.40
$
$ 8,259.40
MATERIAL MARKUP(10%)
$ 825.94
TOTAL MATERIAL AMOUNT:
IS 9,085.34
Lower -Tier SUBCONTRACTORS:
Subcontractor Name
Quantity or
Hours
Unit of
Measure
Unit Price
Extended
Costs
Taxes as
Applicable
Costs with
Tax
Comments
(Work Performed)
$
$
$
$
$
$
SUBTOTAL, SUBCONTRACTORS:
$
$
$
SUBCONTRACTOR MARKUP (5%)
5.00%
$
TOTAL, SUBCONTRACTORS:
$ -
Total, Labor:
$ 6,755.68
Total, Equipment:
$ 6,648.73
Total, Materials:
$ 9,085.34
Total, Subcontractors:
$ -
TOTAL, All Costs:
$ 22,489.74
Bond (0%):
TOTAL PRICE:
$ 22,489.74
Resources & Time Recorded By:
Charles Laughley
Subcontractor Representative
Resources & Time Agree To By:
Client Representative
EMA"ON
CONTRACTING L.P.
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Storm D Gas Conflict
LABOR
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Hr
$ 42.00
$
Hr
$ 22.75
$
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
Hr J
1$
LABOR COST $
LABOR MARKUP #REF! $
55% LABOR BURDEN $
TOTAL LABOR COST
EQUIPMENT
DESCRIPTION
QTY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
HR
$ 165.00
$
HR
$ 165.00
$
HR
$
HR
$
HR
$
EQUIPMENT COST $
15% EQUIPMENT MARKUP #REF! $
TOTAL EQUIPMENT COST
MATERIALS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
MO
$
CBS
$
LS
I
Is
MATERIAL COST $
MATERIAL MARKUP #REF! $
TOTAL MATERIAL COST
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Laughley Bridge & Road T&M
1.00
LS
$ 5,893.71
$ 5,893.71
$
$
SUBCONTRACTOR COST $ 5,893.71
SUBCONTRACTOR MARKUP 20% $ 1,178.74
TOTAL SUBCONTRACTOR COST $ 7,072.45
COSTSUMMARY
TOTAL LABOR COST
$
TOTAL EQUIPMENT COST
$
TOTAL MATERIAL COST
$
TOTAL SUBCONTRACTOR COST
$ 7,072.45
1%BOND
$ 70.72
TOTAL COST
$ 7,143.18
Total Cost: $7,143.18
Unit Cost: $7,143.18 1 LS
**Notes- See attached invoice for breakdown of charges
Laughley Bridge and McMahon Contracting- Golden Triangle
Construction, Inc. Storm Drain Scope
Work Description: RE -LAY 21" RCP
Work Performed:
DATE: 8/16/2025 EBML Station:
EBML Station: F2V' RCP
Quantity:
LABOR: Hours Worked
Rate per
Labor
Total
Name of Team Member
Employee
Regular
Rate Per
Overtime
Overtime
Extended
Burden
Burdened
Time Work
Time Work
Comments
No.
Hours
Reg.Hour
Hours
Hour
Labor Costs
(55%)
Labor Costs
Started
Finished
(Work Performed)
H. Laughley
7.00
$ 47.50
$ 71.25
$ 332.50
$ 182.88
$ 515.38
R. Quintana
$ 24.00
7.00
$ 36.00
$ 252.00
$ 138.60
$ 390.60
J. Villanueva
$ 24.00
7.00
$ 36.00
$ 252.00
$ 138.60
$ 390.60
J. Villanueva, Jr.
$ 26.00
7.00
$ 39.00
$ 273.00
$ 150.15
$ 423.15
A.Sanchez
$ 23.50
7.00
$ 35.25
$ 246.75
$ 135.71
$ 382.46
P. Martinez
$ 23.00
7.00
$ 34.50
$ 241.50
$ 132.83
$ 374.33
B. Bennett
$ 23.00
7.00
$ 34.50
$ 241.50
$ 132.83
$ 374.33
$
$
$
$
$
$
$
$
$
$
$
$
SUBTOTAL, LABOR:
7.00
42.00
$ 1,839.25
$ 1,011.59
$ 2,850.94
LABOR MARKUP (15%)
$ 427.63
TOTAL LABOR AMOUNT:
$ 3,278.46
EQUIPMENT:
Equipment Description
Equipment
No.
Hours
Worked
Hourly
Work
Rate
Extended
Costs
Comments
(Work Performed)
1 Ton Diesel Truck - 44
7.00
$ 37.50
$ 262.50
Utility Trailer
7.00
$ 14.66
$ 102.62
3/4 Ton Diesel Truck -4x4
7.00
$ 34.18
$ 239.26
Generator
7.00
$ 14.15
$ 99.12
Excavator
7.00
$ 110.63
$ 774.41
Wheel Loader (3.4 - 4.2 CY)
7.00
$ 32.18
$ 225.26
24"-33" Trench Roller
7.00
$ 87.19
$ 610.33
$
$
SUBTOTAL, EQUIPMENT:
49.00
$ 2,313.50
EQUIPMENT MARKUP (10%)
$ 231.35
TOTAL EQUIPMENT AMOUNT:
$ 2,544.85
MATERIALS:
Material Description
Quantity
Unit of
Measure
Unit Price
Extended
Costs
TaApplixes as
cable
Costs with
Tax
Comments
(Work Performed)
ROCK
2.00
TON
$ 32.00
$ 64.00
$
$
$
$
$
$
SUBTOTAL, MATERIALS:
$ 64.00
$
$ 64.00
MATERIAL MARKUP (10%)
$ 6.40
TOTAL MATERIAL AMOUNT:
$ 70.40
Lower -Tier SUBCONTRACTORS:
Subcontractor Name
Quantity or
Hours
Unit of
Measure
Unit Price
Extended
Costs
Taxes as
Applicable
Costs with
Tax
Comments
(Work Performed)
$
$
$
$
$ -
$ -
SUBTOTAL, SUBCONTRACTORS:
$
$
$
SUBCONTRACTOR MARKUP (5%)
5.00%
$
TOTAL, SUBCONTRACTORS:
$
Total, Labor:
$ 3,278.46
Total, Equipment:
$ 2,544.85
Total, Materials:
$ 70.40
Total, Subcontractors:
$
TOTAL, All Costs:
$ 5,893.71
Bond (0%):
TOTAL PRICE:
$ 5,893.71
Resources & Time Recorded By:
Charles Laughley
Subcontractor Representative
Resources & Time Agree To By:
Client Representative
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Pothole Existing Water- Location 4
LABOR
EMAHON
CONTRACTING L.P.
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Laborer Skilled
1.00
Hr
10.00
$ 21.50
$ 215.00
Hr
$ -
Hr
$
Hr
$
Hr
I
$
Hr
$
Hr
$
Hr
$
Hr
$
LABOR COST $ 215.00
LABOR MARKUP #REF! $ 32.25
55% LABOR BURDEN $ 118.25
TOTAL LABOR COST
EQUIPMENT
$ 365.50
DESCRIPTION
QTY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
Foreman Truck
1.00
HR
10.00
$ 47.17
$ 471.70
HR
$ -
HR
$
HR
$ -
EQUIPMENT COST $ 471.70
15% EQUIPMENT MARKUP #REF! $ 70.76
TOTAL EQUIPMENT COST
MATERIALS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Dump Fees
EA
1
$
LBS
$
LS
$
MATERIAL COST $
MATERIAL MARKUP #REF! $
TOTAL MATERIAL COSI
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Bulldog Services (Invoice Attached)
1.00
LS
$2,817.50
$ 2,817.50
$
$
$
SUBCONTRACTOR COST
$ 2,817.50
SUBCONTRACTOR MARKUP 20%
$ 563.50
TOTAL SUBCONTRACTOR COSI
COSTSUMMARY
TOTAL LABOR COST
$ 365.50
TOTAL EQUIPMENT COST
$ 542.46
TOTAL MATERIAL COST
$ -
TOTAL SUBCONTRACTOR COST
$ 3,381.00
1% BOND
$ 42.89
TOTAL COST
$ 4,331.84
Total Cost: $ 4,331.84
Unit Cost: $ 4,331.84 1 LS
**Notes- See Attached invoices for back-up and breakdown of cost.
$ 3,381.00
$ 542.46
Bulldog Services LLC
249 Capital Lane
Rhome TX 76078
Work:866-488-0220 Fax:817-887-9878
McMahon Contracting and Construction LLC
3019 Roy Orr Blvd
Grand Prairie TX 75050
Date Ticket# Job Description
11.10.2025 20090
Terms: Net 30
HydroExcavation
Travel
Wooden Stakes
Dump
Fuel Surcharge (10% * 2,275.00)
Thank you for your Business!
Please Remit To:
Bulldog Services, LLC
PO BOX 93571
Southlake, TX 76092
*Our credit card processing adds 3% on the invoice total
Invoice
12416
November 18, 2025
Page: 1
PO#: 24-032
Quantity
Rate
Amount
7.00 hour
275.00/hour
1,925.00
2.00 hour
175.00/hour
350.00
10.00 each
1.50/each
15.00
2.00 load
150.00/load
300.00
227.50
Invoice Total 2.817.50
Bulldog Services LLC
249 Capital Lane
Rhome TX 76078
Ticket#: 20090, Ticket Date: Nov 10, 2025
Bill To Name:
McMahon Contracting
and Construction LLC
Ticket Driver Names:
Molsby, Zachary
Ticket Equipment
H529
Names:
Start Time:
07:30
Rep Name:
Cristian
Rep Phone:
972-804-7991
OnSite Contact:
cristian
Work
Job Description
HydroExcavation
Other Charges
Description
Travel
Wooden Stakes
Dump
Driver Reminders
Completed Pre DVIR
Quantity uOM
7.00 hour
Charge Quantity
Amount uOM
2.00 hour
10.00 each
2.00 load
Completed Post DVIR
Ticket#: 20090
Ticket Date: Nov 10, 2025
Location: Ft. Worth,Tx
Sales Man: Cisco Carder
Completed JSA
Completed: ALL GOOD Completed: ALL GOOD Completed: ALL GOOD
Comments: customer provided dump location and water source
located utilities
JSA
One Call Confirmed: yes
Soil Conditions:
Shoring Required: no
Dump Site Confirmed: yes
Waiver Hazardous no
Waste:
Flying Debris: yes
Walk Controlled Area: yes
Electrical: no
One Call Confirmation
Number:
Size of Excavation:
Landowners
no
Permission:
Contaminated Soil:
no
Overhead Lines and
yes
Obstacles:
Excessive Noise
yes
Signage:
Natural Gas:
yes
Sewer Water:
yes
Telephone TV Cable: no
Weather Conditions: yes
Recommended PPE: yes
Truck Position: yes
OnSite Contact Printed
Name:
OnSite Contact
DateSigned:
Driver Printed Name:
Driver DateSigned:
?7 �
Driver
Cristian
Nov 10, 2025
Zak
Nov 10, 2025
Fiberoptic: no
Surface Road yes
Conditions:
Appropriate Barricade yes
or Flagging:
Hazard Assessment yes
Topic:
0255'/l
Gt15TO1►+�A� ORDER NO. HATE �/ !%� `� �✓ �
ADDRESS � r / s-,6
a1Y, STATE, ZIP � Tx
" U f �j h gcCT. MUSE. RFt D. ND IPJT
SOLD BY CASH C.o .. cK G� ON
1
2
3
4 (�
5
6
7
8
9
10
11
12
DESGRIPTION
PRICE —
AMOUNT
�T
fFwzD- BY
..cca THt SUP FOB
EMA"ON
CONTRACTING LY
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Added 8" GV American Track
LABOR
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Leadman Utility
1.00
Hr
4.00
$ 24.00
$ 96.00
Laborer -Skilled
2.00
Hr
4.00
$ 21.50
$ 172.00
Laborer -Common
2.00
Hr
4.00
$ 20.00
$ 160.00
Hr
$ -
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
LABOR COST $ 428.00
LABOR MARKUP 15% $ 64.20
55% LABOR BURDEN $ 235.40
TOTAL LABOR COST
EQUIPMENT
$ 727.60
DESCRIPTION
QTY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
Foreman Truck
1.00
HR
4.00
$ 47.17
$ 188.68
Skid Steer
1.00
HR
4.00
$ 95.18
$ 380.72
HR
$ -
HR
$ -
EQUIPMENT COST $ 569.40
15% EQUIPMENT MARKUP 15% $ 85.41
TOTAL EQUIPMENT COST
MATERIALS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Valve Box
1.00
EA
210.00
$ 210.00
8" GV
1.00
EA
1 1486.88
$ 1,486.88
Bolt Kit
2.00
EA
L 47.32
$ 94.64
MATERIAL COST $ 1,791.52
MATERIAL MARKUP 15% $ 268.73
TOTAL MATERIAL COST $ 2,060.25
'See Invoices for Above Materials
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
$
$
$
SUBCONTRACTOR COST
$
SUBCONTRACTOR MARKUP 20%
$
TOTAL SUBCONTRACTOR COS1
COSTSUMMARY
TOTAL LABOR COST
$ 727.60
TOTAL EQUIPMENT COST
$ 654.81
TOTAL MATERIAL COST
$2,060.25
TOTAL SUBCONTRACTOR COST
$ -
1% BOND
$ 34.43
TOTAL COST
$3,477.08
Total Cost: $3,477.08
Unit Cost: $3,477.08 1 LS
$ 654.81
Rem_r To: JU h':.'SU4 CQUkTY
t
tier
�YA;'Ea SSW-H SiJP.h^
JOHNSON COUNTY WINWATER CO.
7636 S INTERSTATE 35 WEST
ALVARADO, TX 76009-3429
MCMAHON CONTRACTING AND CONSTR
3019 ROY ORR BLVD
GRAND PRAIRIE, TX 75050-7108
Page
Date Printed
Invoice NO.
71
1
7/14/25
007330 01
To Reorder Contact Us At
J Phone No. (817)345-0500
Fax No . (817) 345-0533 DB# 10
7 F Ship Ta: 7
MCMAHON GOLDEN TRIANGLE BLVD
7636 S I 35 W
Alvarado, TX 76009-3429
L J
Customer N,,,b, Customer Purchase. Order Job Name
00421-001438
Placed ,, - i Type Shipment Ship 'J ➢ate Shipped
611 KENNETH YUHAS Stock COUNTER 7/l4/25
THANK YOU FOR YOUR ORDER!
Units
Ordered U/M I t e m De s c r i p t i o n Shipped B/C P r i c e Per Discount E x t e n d e d Tax
1 EA 8 AVK MJXMJ GATE VLV OR 1 1,486.8800 .00 1,486.88 N
"View and print your Invoices online! Go to www.winsupplyinc.com"
Terms: Monthly Finance Charge May Fe Applied To Past Due Accounts. Tax Area ID: Net Shces 1., 46'6.88
1 . 5 0 30, NET 31 TX - 442513025 Freight .00
If Paid By 8/13/25 You May Deduct 22.30 state Tax o .000 state Tax .00
Pay full balance by 8/14/25 Local Tax .a .000 Local Tax .00
Invoice Amount 1,486.88
I—— cQ 11
'�N1;�EHS<W<_p5IJP3'
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check. transaction. For inquiries please call (817) 345-0500.
T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at
www.winsupplyinc.com/tcsale.
INVOL[ELP Lauer Ivvoice
EMA"ON
CONTRACTING L.P.
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Gate Automation
LABOR
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Concrete Foreman
1.00
Hr
5.00
$ 48.75
$ 243.75
ConcreteLabor- Skilled
2.00
Hr
5.00
$ 24.75
$ 247.50
Concrete- Laborer
2.00
Hr
5.00
$ 23.00
$ 230.00
Hr
$ -
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
LABOR COST $ 721.25
LABOR MARKUP 15% $ 108.19
55% LABOR BURDEN $ 396.69
TOTAL LABOR COST
EQUIPMENT
$ 1,226.13
DESCRIPTION
CITY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
Foreman Truck
1.00
HR
5.00
$ 47.17
$ 235.85
Mini Track Hoe
1.00
HR
5.00
$ 122.83
$ 614.15
HR
$ -
HR
$ -
EQUIPMENT COST $ 850.00
15% EQUIPMENT MARKUP 15% $ 127.50
FOTAL EQUIPMENT COST
MATERIALS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Concrete
3.00
CY
200.00
$ 600.00
Rebar/ Forms
1.00
LS
250.00
$ 250.00
EA
$ -
MATERIAL COST $ 850.00
MATERIAL MARKUP 15% $ 127.50
TOTAL MATERIAL COST $ 977.50
*See Invoices for Above Materials
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Tbar Fence Sub- Proposal Attached
1.00
LS
$10,350.00
$10,350.00
$
$ -
$
SUBCONTRACTOR COST $10,350.00
SUBCONTRACTOR MARKUP 15% $ 1,552.50
TOTAL SUBCONTRACTOR COST $11,902.50
COSTSUMMARY
TOTAL LABOR COST
$ 1,226.13
TOTAL EQUIPMENT COST
$ 977.50
TOTAL MATERIAL COST
$ 977.50
TOTAL SUBCONTRACTOR COST
$11,902.50
1%BOND
$ 150.84
TOTAL COST
$15,234.46
Total Cost: $15,234.46
Unit Cost: $15,234.46 1 LS
**Notes- See Attached invoices for back-up and breakdown of cost.
$ 977.50
T-Bar Fence, Inc.
6749 Bennet Lawson Road
Mansfield, Texas 76063
Phone: 817-467-0412
February 16, 2026
TO: McMahon Contracting
ATTN: Sam Reynolds
samrgmcmahoncontracting com
SUBJECT: Change Order Proposal — Rolling Gate Automation
Golden Triangle
Ft. Worth, Texas
Sam:
We propose the following change to our scope of work and contract price:
Add Gate Automation for 40-ft Rolling Gate: $10,350.00
Notes:
1. No specifications were provided. Automation system is quoted with the following:
• Liftmaster INSL24UL operator
• Inside and outside safety loops
• Automatic exit loop
• UL-required safety devices
• Pedestal -mounted entry control (card reader or digital keypad)
• Emergency vehicle access devices required by Ft. Worth Fire Department — Knox key switch and manual
chain drop with fire box and Knox padlock.
2. Prices exclude sales tax on incorporated materials.
3. Permit submittal and permit fees are included.
We look forward to working with you on this project. If you have any questions or comments, please feel free to call.
Respectfully Submitted,
Gary Hinson, B.S.C.E.
Commercial Division
ghinson@tbarfence.com
(817)829-7968
Page 1 of 1
EMA"ON
CONTRACTING LY
Ft Worth- Golden Triangle
DETAILED COST BREAKDOWN
Tri County Power Drop Charges
LABOR
DESCRIPTION
QTY
UNIT
HR
REQUIRED
Hr
RATE
EXTENDED
COST
Concrete Foreman
Hr
$ 48.75
$
ConcreteLabor- Skilled
Hr
$ 24.75
$
Concrete -Laborer
Hr
$ 23.00
$
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
Hr
$
LABOR COST $
LABOR MARKUP 15% $
55 % LABOR BURDEN $
TOTAL LABOR COST
EQUIPMENT
DESCRIPTION
QTY
UNIT
HR
REQUIRED
HR
RATE
EXTENDED
COST
HR
$ 47.17
$
HR
$ 122.83
$
HR
$
HR
$
EQUIPMENT COST $
15% EQUIPMENT MARKUP 15% $
TOTAL EQUIPMENT COST
MATERIALS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
CY
$
LS
$
EA
$
MATERIAL COST $
MATERIAL MARKUP 15% $
TOTAL MATERIAL COST
*See Invoices for Above Materials
SUBCONTRACTORS
DESCRIPTION
QTY
UNIT
UNIT
COST
EXTENDED
COST
Tri County- PT48290
1.00
LS
$ 4,407.03
$ 4,407.03
Tri County- PT49292
1.00
LS
$ 1,926.58
$ 1,926.58
$
$
SUBCONTRACTOR COST $ 6,333.61
SUBCONTRACTOR MARKUP 5% $ 316.68
TOTAL SUBCONTRACTOR COST $ 6,650.29
COSTSUMMARY
TOTAL LABOR COST
$
TOTAL EQUIPMENT COST
$
TOTAL MATERIAL COST
$
TOTAL SUBCONTRACTOR COST
$ 6,650.29
1%BOND
$ 66.50
TOTAL COST
$ 6,716.79
Total Cost: $ 6,716.79
Unit Cost: $ 6,716.79 1 LS
**Notes- See Attached invoices for back-up and breakdown of cost.
PROJECT CONSTRUCTION ESTIMATE
Fv
DESIGNED FOR
cl "CTRI
LUMINATE
PROJECT #:
PT48290
STAKED BY:
Kyale Campbell
PROJECT NAME:
LUMINATE GOLDEN TRIANGLE / GOLDEN HEIGHTS
DESIGN DATE:
01/13/2026
INSTALLATION
ASSEMBLY
STATUS DESCRIPTION
CITY
MATERIAL COST
CONSTRUCTION COST UNIT COST
G135
Install
XFRMR ASSEMBLY 10 ON 10 OR 30 POLE (<-50
1
$
191.76
$ 749.89
$ 941.65
LA8AB4
Install
LIGHT EXTENSION ARM -8"
1
$
69.54
$ 370.91
$ 440.45
LF1BA4
Install
LIGHT LED COBRA GRAY -250WATT EQUIVALE
1
$
602.36
$ 364.77
$ 967.12
VG 10
Install
XFRMR, CONV - 10 KVA- 1201240 - 14.4
1
$
1,404.03
$ 317.91
1,721.93
$
SUBTOTAL:
$
2,267.68
$ 1,803.48
$ 4,071.16
TOTAL COSTS
Total Material Cost:
$
2,267.68
Total Construction Cost:
$
1,803.48
Total Project Costs:
$
4,071.16
Miscellaneous Sales:
$
0.00
Miscellaneous Credit:
$
0.00
Sub Total:
$
4,071.16
Total Taxes:
$
335.87
GRAND TOTAL:
$ 4,407.03
THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 04/29/2026 1
TRI-COUNTY ELECTRIC COOPERATIVE
4 FV Field Services: 817-752-8172
cl "CTRI
TO:
PROJECT #:
PT48290
LUMINATE
DATE:
01/29/2026
EXPIRES:
04/29/2026
BY:
Lani
FOR: GOLDEN TRIANGLE BLVD AND GOLDEN
HEIGHTS RD
JOB COSTS
Project Costs:
$
4,071.16
Miscellaneous Sales:
$
0.00
Total Costs:
$
4,071.16
JOB CREDITS
Miscellaneous Credit:
Total Cost:
Tax:
Expires On: April 29, 2026
$ 0.00
$ 4,071.16
$ 335.87
Grand Total: $ 4,407.03
Cost Estimate
TYPE
PRI
SVC
SEC
CONS
POLES
TRANSF LIGHTS METERS
INSTALL
OH
0
0
1 0
0
0
1 1 0
INSTALL
UG
0
0
0
0
RETIRE
OH
0
0
0
0
0
0 0 0
RETIRE
UG
0
0
0
0
AZLE
GRANBURY
KELLER
SEYMOUR
600 N W Parkway
1623 Weatherford Hwy
4900 Keller Hicks Rd
419 North Main Street
Azle, TX 76020
Granbury, TX 76048
Keller, TX 76244
Seymour, TX 76380
THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 04/29/2026 2
PROJECT CONSTRUCTION ESTIMATE
I
DESIGNED FOR
CTRIC
CITY OF FTW
PROJECT #:
PT49292
STAKED BY:
Paul Viaille
PROJECT NAME:
CITY OF FORT WORTH 2497 GOLDEN HEIGHTS
DESIGN DATE:
04/13/2026
INSTALLATION
ASSEMBLY
STATUS DESCRIPTION
CITY
MATERIAL COST
CONSTRUCTION COST
UNIT COST
1/OTXU
Install
CONDUCTOR -110 TRIPLEX SECONDARYUG
64
$
145.60
$
260.43
$
406.03
U M 5-2
Install
CONDUIT - SECONDARY RISER 2"
1
$
110.77
$
484.53
$
595.30
UM6-39
Install
RISER -STANDOFF BRACKET KIT18""
4
$
522.60
$
150.92
$
673.52
UM6-39.2
Install
RISER -STANDOFF BRACKET STRAPS ""
4
$
42.22
$
62.67
$
104.90
SUBTOTAL:
$
821.20
$
958.56
$
1,779.75
TOTAL COSTS
Total Material Cost:
$
821.20
Total Construction Cost:
$
958.56
Total Project Costs:
$
1,779.75
Miscellaneous Sales:
$
0.00
Miscellaneous Credit:
$
0.00
Sub Total:
$
1,779.75
Total Taxes:
$
146.83
GRAND TOTAL:
$ 1,926.58
THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 07/28/2026 1
TRI-COUNTY ELECTRIC COOPERATIVE
Field Services: 817-752-8172
ii. CTRI
TO:
P ROJ ECT #:
PT49292
CITY OF FTW
DATE:
04/29/2026
EXPIRES:
07/28/2026
'
BY:
Kylie
FOR: 2497 GOLDEN HEIGHTS RD
JOB COSTS
Project Costs:
$ 1,779.75
Miscellaneous Sales:
$ 0.00
Total Costs:
$ 1,779.75
JOB CREDITS
Miscellaneous Credit:
$ 0.00
Total Cost:
Tax:
Expires On: July 28, 2026
$ 1,779.75
$ 146.83
Grand Total: $ 1,926.58
Cost Estimate
TYPE
PRI
SVC
SEC
CONS
POLES
TRANSF LIGHTS METERS
INSTALL
OH
0
0
0
0
0
0 0 0
INSTALL
UG
0
0
24
1
RETIRE
OH
0
0
0
0
0
0 0 0
RETIRE
UG
0
0
0
0
AZLE
GRANBURY
KELLER
SEYMOUR
600 N W Parkway
1623 Weatherford Hwy
4900 Keller Hicks Rd
419 North Main Street
Azle, TX 76020
Granbury, TX 76048
Keller, TX 76244
Seymour, TX 76380
THIS COST
ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 07/28/2026
2
101013-CNCO-Golden Triangle Boulevard
Change Order #2
Interim Agreement Report 2026-07-21
Created: 2026-07-09
By: Andrea Munoz (Andrea. Munoz@fortworthtexas.gov)
Status: Out for Signature
Transaction ID: CBJCHBCAABAAay_Cdcw1enXEVwR2-kJOIAYDska05TkP
Agreement History
Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will
be generated when the agreement is complete.
"101013-CNCO-Golden Triangle Boulevard Change Order #2" H
istory
,_j Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-07-09 - 3:43:27 PM GMT- IP address: 204.10.90.100
Document emailed to samr@mcmahoncontracting.com for signature
2026-07-09 - 3:52:22 PM GMT
Document emailed to Ben Weaverling (Ben.Weaverling@fortworthtexas.gov) for signature
2026-07-09 - 3:52:22 PM GMT
D Email viewed by samr@mcmahoncontracting.com
2026-07-09 - 4:57:24 PM GMT- IP address: 172.225.24.23
Li Email viewed by Ben Weaverling (Ben.Weaverling@fortworthtexas.gov)
2026-07-09 - 5:30:55 PM GMT- IP address: 166.199.250.8
uA Document e-signed by Ben Weaverling (Ben.Weaved ing@fortworthtexas.gov)
Signature Date: 2026-07-09 - 5:32:28 PM GMT - Time Source: server- IP address: 166.199.250.8 - Signature Appearance Selected:
MOBILE —DRAW
fj Email viewed by samr@mcmahoncontracting.com
2026-07-15 - 3:17:17 PM GMT- IP address: 172.225.18.65
C%'Q Signer samr@mcmahoncontracting.com entered name at signing as Sam Reynolds
2026-07-15 - 7:49:45 PM GMT- IP address: 71.78.122.98
FoRTWORTH.. I P`edl:y
Adobe
Acrobat Sign
Document e-signed by Sam Reynolds (samr@mcmahoncontracting.com)
Signature Date: 2026-07-15 - 7:49:47 PM GMT - Time Source: server- IP address: 71.78.122.98 - Signature Appearance Selected: TYPE
Document emailed to Raul Lopez Roura (Raul.LopezRoura@fortworthtexas.gov) for signature
2026-07-15 - 7:49:51 PM GMT
Email viewed by Raul Lopez Roura (Raul.LopezRoura@fortworthtexas.gov)
2026-07-15 - 7:57:05 PM GMT- IP address: 104.47.64.254
F_ ORT WQRTH., I power¢d by
Adobe
Acrobat Sign