The URL can be used to link to this page

Home My WebLink About064126-CO2 - Construction-Related - Contract - McCarthy Building Companies, Inc.CSC No. 64126-CO2 FORT VVORT H City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 City Sec No.: 64126 Project No.(s): 105062A I 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. Conlractor:l McCarthy Building Companies, Inc. Change Order # 2 Dale: 8117/2026 City Project Mgr,I Preell KC I City Inspector: Pedro Hernandez Phone Number: 817-392-5467 I Phone Number: 682-289-5735 Dept. Original Contract Amount Exlras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Dale Water Sewer Paving Totals Contract Time (Calender days) $2,281,408.17 $1,527,265.60 $3,808,673.77 200 •$3,699.49 -$16,277.24 -$19,976.73 62 $2,277,708.68 $1 510,988.36 $3,788,697.04 262 Amount of Proposed Chancre Order $0.00 $93135.16 $0.00 $93.135.16 134 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.92% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $4,760,842.21 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 2 will provide for the replacement of approximately 200 linear feet of a deteriorated segment of an existing 10 -Inch PVC sanitary sewer line that was encountered during construction of a 12 -Inch ductile Iron pipe on Burnett Tandy Drive. The change order also Includes additional exploratory excavation to locate potential conflicts prior to sanitary sewer installation and the removal of additional existing 4 ft diameter manholes that were encounterd during construction. Staff concurs with the contractor's request for an 134 additional calendar days for the change order. ills 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 McCarthyBuilding Companies, Inc. Mark Valdez Mark Veldoz n 8/27/2026 I s clot Date Project Manager Date q---.7.Oj.b Peet' C 8/27/2026 DIrectorS Water Dept) Date Co /ruction Supervisor (TPW Dept) . Date Christopher Harder (Sep 9. 2026 1603:44 CDT) v V'i 09/09/2026 /,t 9-- - z.C Senior Assistant City Attorney Date Assistant City Manager Dale oer� 09/10/2026 09/16/2026 Council Action (If Required) M&C Number I N/A M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT ZV()RTH City of Fort Worth L1 = Change Order Additions Project Name Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 I City Sec No.: 64126 Project No.(s): I 105062-4 DOE No. N/A City Proj. No.: 105062-Q Project Description Water and Sanitary Sewer Repalcement on Tower Dr from W. Lancaster Ave to Burnett Tandy Dr. Contractor I McCarthyBuilding Companies, Inc. Change Order:=2 Date: 811712026 City Project Mgr. I Preell KC I City Inspector I Pedro Hernandez ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1 2" DIP Sewer Lined with Protecto 401, CLSM Back ill Sewer 74.00 LF $561.82 $41,574.68 2 12" SDR-26 PVC Sewer Pipe, CLSM Backfll Sewer 115,00 LF $456.33 $52,477.95 3 10" DIP Sewer Lined with Protecto 401, CLSM Backfill Sewer 3.00 LF $512.75 $1,538.25 6 Trench Safety Sewer 200.00 LF $4.91 $982.00 7 4' Manhole Sewer 4.00 EA $10,391.23 $41,564.92 8 4' Extra Depth Manhole Sewer 2.27 VF $1,182.52 $2,684.32 13 Epoxy Manhole Liner for 4' Manhole Sewer 11.70 VF $597.40 $6,989.58 16 Post -CCTV Inspection Sewer 197.00 EA $2.45 $482.65 17 Manhole Vacuum Testing Sewer 3,000 EA $229.39 $688.17 18 Concrete Collar Sewer 2.00 EA $2,070.64 $4,141.28 21 6" Sewer Service, Reconnection Sewer 2.00 EA $4,629.50 $9,259.00 27 11" Conc Pvmt (no curb) Sewer 11.00 SY $200.00 $2,200.00 31 Remove Brick Pvmt Sewer 48.00 SY $130.00 $6,240.00 34 Remove Conc Pvmt Sewer 55.55 SY $11.00 $611.05 40 Additional Exploratory Excavation of Existing Utilities Sewer 4.00 EA $4,500.00 $18,000.00 4F Remove Existing pipe Sewer 751.00 LF $47.25 $35,484.75 42 Remove Manhole Sewer 4.00 EA $2,700.00 $10,800.00 43 Demo Sidewalk Sewer 1905.00 SF $6.43 $12,249.15 44 Inlet and RCP removal Sewer 1.00 EA $7,425.80 $7,425.80 45 4' Dla Manhole (replacement) Sewer 1.00 EA $3,857.70 $3,857.70 46 4' Dla Manhole (Cored) Sewer 1.00 EA $1,155.00 $1,155.00 47 Cut and Restore Paving - Demo/Subgrade/HMA Water 26.00 LF $168.50 $4,381.00 Water Sewer $264,787.25 Paving Page 1 of 1 FORT VV ORTH City of Fort Worth rr--- Change Z _ Order Deletions Project Name Water and Sanitary Sewer Replacement on Camp Bowie: Will Rogers - Part 4 I City Sec No.: 64126 Project No.(s): 105062-4 I DOE No. N/A I 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: I I Date 8/17/2026 City Project Mgr. Preen KC I City Inspector: Pedro Hernandez DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 14 Epoxy Manhole Liner for 4' Drop Manhole(Warren Environmental Sewer 7.00 VF $597.39 $4,181.73 19 4" Sewer Service Sewer 4.00 EA $6,120.00 $24,480.00 20 4" Private Sewer Service Sewer 364.00 LF $150.00 $54,600.00 23 Sanitary Line Grouting Sewer 7.00 CV $1,557.89 $10,905.23 9a 4' Drop Manhole* Sewer 1.00 EA $16,302.61 $16,302.61 10a 4' Extra Depth Manhole (Drop Manhole)* Sewer 1.00 VF $1,182.52 $1,182.52 33 Construction Allowance Sewer 1.00 LS $60,000.00 $60,000.00 Page 1 of 1 Water Sewer $171,652.09 Paving Deletions Sub Total $171,652.09 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. /-e Signature Preeti KC Name of Employee Sr. Professional Engineer Title ooF FOFT��Yad ATTEST: Ode e -1P °aa °hEXPSo'o.> 09/17/2026 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 and Sanitary Sewer Replacement on Camp Bowie: Will Rogers -Part 4 M&C Approved by the Council? * Yes 0 No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ 64126-CO2 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 8 No 0 If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *-Yes 0 No R If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 8/27/2026 If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes 0 No *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 ® No ❑ Contracts need to be routed for CSO processing in the following order: 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.