HomeMy WebLinkAboutContract 54738-FP2 City Secretary 54738 -FP2
Contract No.
FORTWORTH. Date Received Dec 27,2021
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Sendera Ranch East Phase 23
City Project No.: 102553
Improvement Type(s): N Paving N Drainage N Street Lights ❑ Traffic Signals
Original Contract Price: $1,555,386.50
Amount of Approved Change Order(s): $41,790.00
Revised Contract Amount: $1,597,176.50
Total Cost of Work Complete: $1,597,176.50
J d w Dec 21 2021
Jay rnell(Dec 21,2021 06:04 CST)
Contractor Date
Project manager
Title
Conatser Construction Tx Lp
Company Name
Ifgh2GSLdg�JLgL:2 lw Dec 21, 2021
Hershel Stanley Sutterfield(Dec 21,202106:31 CST)
Project Inspector Date
C"'A' Dec 21,2021
Project Manager Date
� s"4n�-MOML-S- Dec 21 2021
Janie Scarlett Morales(Dec 21,2021 14:35 CST)
CFA Manager Date
Dc�nc� Bu�cih�%ff Dec 27 2021
Dana Burghdoff ec 27,202109:41 CST) 7
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Sendera Ranch East Phase 23
City Project No.: 102553
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety 0
Statement of Contract Time
Contract Time: 240 WD Days Charged: 209
Work Start Date: 127/07/2020 Work Complete Date: 12/16/2021
Completed number of Soil Lab Test: 505
Completed number of Water Test: 28
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SENDERA RANCH EAST PHASE 23 PAVEMENT,WATER,SEWER,STOR
Contract Limits
Project Type DRAINAGE&PAVING&STREET LIGHTS
City Project Numbers 102553
DOE Number 2553
Estimate Number 1 Payment Number 1 For Period Ending 12/15/2021
WD
City Secretary Contract Number Contract Time 24WD
Contract Date 9/22/2020 Days Charged to Date 209
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / SUTTERFIELD
Tuesday,December 21,2021 Page I of 5
City Project Numbers 102553 DOE Number 2553
Contract Name SENDERA RANCH EAST PHASE 23 PAVEMENT,WATER,SEWER,ST Estimate Number 1
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 12/15/2021
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---- ---------------I TRENCH SAFETY 2852 LF $1.00 $2,852.00 2852 $2,852.00
2 21"RCP CLASS III 693 LF $48.00 $33,264.00 693 $33,264.00
3 24"RCP CLASS III 920 LF $58.00 $53,360.00 920 $53,360.00
4 27"RCP CLASS III 316 LF $63.00 $19,908.00 316 $19,908.00
5 33"RCP CLASS III 285 LF $88.00 $25,080.00 285 $25,080.00
6 42"RCP CLASS III 372 LF $140.00 $52,080.00 372 $52,080.00
7 54"RCP CLASS III 204 LF $210.00 $42,840.00 204 $42,840.00
8 4'STORM JUNCTION BOX 6 EA $4,000.00 $24,000.00 6 $24,000.00
9 5'STORM JUNCTION BOX 2 EA $5,000.00 $10,000.00 2 $10,000.00
10 6'STORM JUNCTION BOX I EA $6,000.00 $6,000.00 1 $6,000.00
11 10'CURB INLET 6 EA $3,200.00 $19,200.00 6 $19,200.00
12 15'CURB INLET 8 EA $4,200.00 $33,600.00 8 $33,600.00
13 INLET PROTECTION 14 EA $150.00 $2,100.00 14 $2,100.00
14 CONNECT TO EXISTING RCP 3 EA $1,000.00 $3,000.00 3 $3,000.00
15 2-7'X3'RCBs TxDOT PW-2 4:1 WINGWALL 62 LF $680.00 $42,160.00 62 $42,160.00
W/0.6'CURB HEIGHT
16 33"6: 1 SLOPED END HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00
17 54"SLOPED END HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00
18 2-7'X3'TxDOT PW-2 4:1 WINGWALL W/0.6 1 EA $28,500.00 $28,500.00 1 $28,500.00
CURB HEIGHT
19 2-7'X3'TxDOT PW-2 4"1 WINGWALL W/5'CURB 1 EA $31,500.00 $31,500.00 1 $31,500.00
HEIGHT
20 TxDOT PR-I 1 HANDRAIL 120 LF $145.00 $17,400.00 120 $17,400.00
21 18"'TYPE A'RIPRAP 158 SY $75.00 $11,850.00 158 $11,850.00
22 24"'TYPE A RIPRAP 96 SY $85.00 $8,160.00 96 $8,160.00
23 REMOVE EXISTING 24"HEADWALL 1 EA $1,500.00 $1,500.00 1 $1,500.00
24 REMOVE EXISTING 18"'TYP A'RIPRAP 16 SY $25.00 $400.00 16 $400.00
--------------------------------------
Sub-Total of Previous Unit $479,754.00 $479,754.00
UNIT IV:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- --- ---- --------------------------------
Tuesday,December 21,2021 Page 2 of 5
I
City Project Numbers 102553 DOE Number 2553
Contract Name SENDERA RANCH EAST PHASE 23 PAVEMENT,WATER,SEWER,ST Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 12/15/2021
Project Funding
1 HYDRATED LIME(45 LBS/SY)(CO#2) 493 TN $175.00 $86,275.00 493 $86,275.00
2 6"LIME TREATMENT 21910 SY $3.00 $65,730.00 21910 $65,730.00
3 6"CONC PVMT 20530 SY $35.00 $718,550.00 20530 $718,550.00
4 S CONC SIDEWALK 7070 SF $3.25 $22,977.50 7070 $22,977.50
5 BARRIER FREE RAMP,TYPE P-1 12 EA $1,500.00 $18,000.00 12 $18,000.00
6 REMOVE BARRICADE AND CONNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00
EXISTING PAVEMENT
7 STOP SIGNS 6 EA $350.00 $2,100.00 6 $2,100.00
8 STREET NAME BLADE 40 EA $200.00 $8,000.00 40 $8,000.00
9 STREET SIGN POLE 6 EA $300.00 $1,800.00 6 $1,800.00
10 TOPSOIL(CO#1) 144 SY $24.00 $3,456.00 144 $3,456.00
11 BLOCK SOD PLACEMENT(CO#1) 862 SY $8.00 $6,896.00 862 $6,896.00
--------------------------------------
Sub-Total of Previous Unit $936,784.50 $936,784.50
UNIT V:STREET LIGHTING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 2"CONDT PVC SCH 80(T)(CO#3) 4426 LF $10.00 $44,260.00 4426 $44,260.00
2 RDWY ILLUM ASSEMBLY TY 8,11,D-25 AND 33 EA $2,000.00 $66,000.00 33 $66,000.00
D-30
3 LED LIGHTING FIXTURE(50W)(CO#3) 34 EA $600.00 $20,400.00 34 $20,400.00
4 RDWY ILLUM FOUNDATION TY 1,2,AND 4(CO 34 EA $1,000.00 $34,000.00 34 $34,000.00
#3)
5 3-#10 COPPER WIRE(CO#3) 4426 LF $3.00 $13,278.00 4426 $13,278.00
6 RDWY ILLUM ASSEM.TY8,11,D-SAND D-30 1 EA $2,700.00 $2,700.00 1 $2,700.00
(CO 3)
--------------------------------------
Sub-Total of Previous Unit $180,638.00 . $180,638.00
--------------------------------------
Tuesday,December 21,2021 Page 3 of 5
City Project Numbers 102553 DOE Number 2553
Contract Name SENDERA RANCH EAST PHASE 23 PAVEMENT,WATER,SEWER,ST Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 12/15/2021
Project Funding
Contract Information Summary
Original Contract Amount $1,555,386.50
Chanize Orders
Change Order Number 1 $10,352.00
Change Order Number 2 $24,850.00
Change Order Number 3 $6,588.00
Total Contract Price $1,597,176.50
Total Cost of Work Completed $1,597,176.50
Less %Retained $0.00
Net Earned $1,597,176.50
Earned This Period $1,597,176.50
Retainage This Period $0.00
Less Liquidated Damages
Days @ /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,597,176.50
Tuesday,December 21,2021 Page 4 of 5
City Project Numbers 102553 DOE Number 2553
Contract Name SENDERA RANCH EAST PHASE 23 PAVEMENT,WATER,SEWER,ST Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 12/15/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / SUTTERFIELD Contract Date 9/22/2020
Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 WD
5327 WICHITA ST Days Charged to Date 209 WD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
----------------------------
Total Cost of Work Completed $1,597,176.50
Less %Retained $0.00
Net Earned $1,597,176.50
Earned This Period $1,597,176.50
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,597,176.50
Tuesday,December 21,2021 Page 5 of 5
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: SENDERA RANCH EAST PHASE 23
(UNIT IV)PAVEMENT,(UNIT 1)WATER,(UNIT II)SEWER,(UNIT III)STORMWATER& CHANGE
CONTRACT: UNIT STREET LIGHTS ORDER No:
CFA# 20-0034 CITY PARTICIPATION: NO
CITY PROJECT# 102553
DOE 11 N/A 1
WATER PROJECT# FID#30114-0200431-102553-EO7685
SEWER PROJECT# IFID#301 1 4-020 04 31-1 02553-EO7685
FILE# W-2690
INSPECTOR: ERIC TINNER Phone No: 817-647-2566
PROJECT MANAGER: MITCHELL HOLMES Phone No: 817-392-6826
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost City Cost Cost City Cost Cost City Cos! Cost City Cost Cost City Cost
ORIGINAL CONTRACT $448,328.00 $0.00 $534,196.00 $0.00 $901,582.50 $0.00 $479,754.00 $0.00 $174,050.00 1 $0.00 240
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE $448.328.00 $0.00 $534,196.00 $0.00 $901,582.50 $0.00 $479,754.00 $0.00 $174,050.00 $0.00 240
AMOUNT OF PROP.CHANGE ORDER $10,352.00
REVISED CONTRACT AMOUNT $448,328.00 $0.00 $534,196.00 $0.00 $911,934.50 1 $0.00 $470,754.00 1 $0,00 $174,050.00 $0.00 240
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $448,328.00 $534,195.00 $911,934.60 $479,754.00 1 $174,050.00
REVISED COST SHARE Dev.Cost: $2,648,261.50 City Cost: $0.00
TOTAL REVISED CONTRACT $2,548,261.50
Revised:10.12-2011 Page 1
You are directed(o make the follovrn cha es In the contract documents:
CITY 0I0 ITEM
PAY ITEM It I a QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
101 3201.0100 144 CY TOPSOIL $24.00 $3.458.00
11 3292.0100 662 SY BLOCKSOD PLACEMENT 50.0D $6696.00
TOTAL $10 352.00
REASONS FOR CHANGE ORDER Bieck sod placement and toposoll Is being added In the parkvrays in front of open spaces,per City of Fort MrOi city staff,to make sure grass Is established In
these areas prior to project acceptance.
HO CITY FUI40S INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY VALL BE SOUGHT BY THE DEVELOPER,
RECOMMENDED: APPROVED: APPROVED:
(Consuhin�gg Engineer) (Developer) (Contractor)
By: '"+ I�`v Ry: :/
Name: JAMIE MARCOUX P.E. Name;KYLE DICKERSON Name:BROCKHUGGINS
Title:PROJECT MANAGER TPle:DIRECTOR OF LAND DEVELOPMENT Title:PRESIDENT
Rovfsed:10.12.2011
PeOe 2
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: SENDERA RANCH EAST PHASE 23
(UNIT 1)WATER,(UNIT II)SEWER,(UNIT III)STORMWATER,(UNIT IV)PAVEMENT,S CHANGE
CONTRACT: UNIT STREET LIGHTS ORDER No:
CFA# 20-0034 CITY PARTICIPATION: NO
CITY PROJECT# 102553
DOE# N/A 2
WATER PROJECT# IFID#30114-0200431-102553-EO7685
SEWER PROJECT# IND#30114.02 00 431-1025 53-E07685
FILE# W-2690
INSPECTOR: ERIC TINNER Phone No: 817-647-2566
PROJECT MANAGER: MITCHELL HOLMES Phone No: 817-392-6826
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost city Cost cost City cost Cost City cost Cost City Cost cost City Cost
ORIGINAL CONTRACT $448,328.00 $0.00 $534.195.00 $0.00 $901,682.60 $0.00 $479,764.00 $0.00 $174,060.00 $0.00 240
EXTRAS TO DATE $10,352.00 0
CREDITS TO DATE
CONTRACT TO DATE $448.328.00 $0.00 $534,195.00 $0.00 $911,934.50 $0.00 $479,764.00 $0.00 $174,050.00 $0.00 240
AMOUNT OF PROP.CHANGE ORDER $ 28.000.00 $ 24,850.00 0
REVISED CONTRACT AMOUNT $448,328.00 1 $0.00 $562,195.00 i $0.00 $936,784.50 1 $0.00 $479,764.00 1 $0,00 $174,050.00 1 $0.00 240
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $448,328.00 _ $562,195.00 $936784.60 $479,764.00 $174.050.00
REVISED COST SHARE DOV.Cost: $2,601,111.60 :City Cost: $0.00
TOTAL REVISED CONTRACT $2,601,111.50
Revised:10-12-2011 Page 1
You are directed to make the follov4ng changes In the contract documents:
CITY BID ITEM
PAY ITEM rt A OUANTITY I UNIT REM DESCRIPTION UNIT PRICE I TOTAL
SEWER
4 3331.3101 1 -28 1 EA I
4"Sewer Service 5 650.00 $ 18,200.00)
16' 1 9999.0021 1 28 1EA 4"Sewer Service to Exlst ng Main $ 1,650.OD $ 46.200.00
TOTALSEWER $ 28000.00
PAVING
1 3211.0400 1 -351 TN Hydrated Lime 32 lbs/s) S 175.00 $ 61,425.00
1 3211.0400 493 TN Hydrated Lime 45 ibs/s) $ 175.00 S 86.275.00
TOTAL PAVING $ 24 B50.00
Asterisk(•)Indicates new Pay Item
REASONS FOR CHANGE ORDER This Is a Contractor requested change order that resulted from geld work.The approved construction plans call out sewer services on existing 8'sewer,but the
executed project manual did not have a separate line Item for sewer services to an existing main.The Contractor requested sanitary sewer services to existing mains
be a separate fine Item.Also,during lab testing of the sell,Rona Engineering determined that the lime series had to be Increased to minimize potential movement and
to Increase stability.The pounds and tonnage of hydrated lime was Increased as a result.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engineer) (Developer) (Con
Vacto `
By: % "I— By: i/� By.
Name: JAMIE MARCOUX,P.E. Name: KYLE DICKERSON Name: BROCK HUGGINS
Title:PROJECT MANAGER Title:DIRECTOR OF LAND DEVELOPMENT Title:PRESIDENT
REVIEWED
By Mitch Holmes at 9:42 am,Jul 02, 2021
Revised:100.12-2011 Page 2
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: SENDERA RANCH EAST PHASE 23
(UNIT 1)WATER,(UNIT II)SEWER,(UNIT III)STORMWATER,(UNIT IV)PAVEMENT,& CHANGE
CONTRACT: UNIT STREET LIGHTS ORDER No:
CFA# 20-0034 CITY PARTICIPATION: NO
CITY PROJECT# 102553
DOE# N/A 3
WATER PROJECT# FID#30114-0200431-102553-EO7685
SEWER PROJECT# FID#30114-0200431-102553-E07685
FILE# W-2690
INSPECTOR: STANLEY SUTTERFIELD Phone No: 817-240-4037
PROJECT MANAGER: VICTOR TORNERO Phone No: 817-392-7830
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT
Developer Developer Developer F
Developer DAYS
Cost City Cost Cosl City Cost Cost City Cosl Cily Cosl Cost Cily Cosl
ORIGINAL CONTRACT $448,328.60 $0.00 $534,195.00 $0.00 $901,582.50 $0.00 $0.00 $174,050.00 $0,00 240
EXTRAS TO DATE $28,000.00 $36,202.00 0
CREDITSTODATE
CONTRACT TO DATE $448,328.00 $0.00 $562,195.00 $0.00 $936.784.60 $0.00 $0.00 $174,050.00 $0.00 240
AMOUNT OF PROP.CHANGE ORDER $ 6,588.00 0
REVISED CONTRACT AMOUNT $448,3211.00 $0,00 $562,195.00 $0.00 $936,784.50 $0,00 $479.754.00 $0,00 $180,138,00 $0.00 240
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $448,328.00 $562,195.00 $936,784.50 $479,764.00 $180,638.00
REVISED COST SHARE Day.Cost: $2,607,699.60 .City Cost: $0.00
TOTAL REVISED CONTRACT $2,607,699.50
Revised:10-12-2011 Page 1
You are directed to mako Iho followingthan es in Iho contmcl documents:
CITY DID ITEM
PAY ITEM It H QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
1 2605.3015 176 LF 2-CONDT PVC SCH 00 5 10.00 $ 1,760.00
3 3441.3201 1 EA LED Lighting Fixture 50W 5 600.00 S 600.00
4 3441.3301 1 EA Rdwy Ilium Foundation TY 1,2,and 4 S 1,000.00 $ I.00 Oo
5 9999.0020 176 LF 3-010 COPPER WIRE S 3.00 S 520.00
6' 3441.3002 1 EA Rdyry Ilium Assembly TY 0.11,D-25,and 0.30 S 2.700.00 5 2.700.00
TOTAL PAVING $ 6,690.00
Asterisk(')Indicates now Pay Item
REASONS FOR CHANGE ORDER This Is a Contractor requested change order insulting from field work.A few street lights are being proposed to move locations as shown In the approved
construction plans duo to water,gas,and electric connicis In certain locations.One street light was added to the plans duo to spacing requirements.
110 CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engineer) (Developer) (Contract
By: •/+a v By:�l l BY 0��_
Name: JAMIE MARCOUX,P.E. Noma:KYLE DICKERSON Name:BROCK HUGGINS
Title:PROJECT MANAGER Title:DIRECTOR OF LAND DEVELOPMENT Title:PRESIDENT
Revised:10.12.2011 Pago 2
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
December 16, 2021
Conatser Construction TX, L.P.
5327 Wichita Street
Fort Worth,Texas 76119
RE: Acceptance Letter
Project Name: Sendera Ranch East Phase 23
Project Type:01,02,03,04&06
City Project No.: 102553
To Whom It May Concern:
On December 7, 2021 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on December 16, 2021. The final
inspection and the corrected punch list items indicate that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on December 16,
2021,which is the date of the punch list completion and will extend of two(2)years in accordance with
the Contract Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-6251.
Sincerely,
C'�'
Andrew Goodman, Project Manager
Cc: Hershel Stanley Sutterfield, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte,Senior Inspector
Victor Tornero, Program Manager
UA Engineering, Inc, Consultant
Conatser Construction TX, L.P.,Contractor
Lennar Homes of Texas Land Construction, LTD, Developer
File
E-Mail:
Douglas W. Wiersi , P.E., PhD., Director,TPW Chris Harder, P.E.,Assistant Director,Water
g g
Richard Martinez,Assistant Director,TPW Wendy Chi-Babulal, P.E.,Water
Marisa Conlin,Traffic Engineering Tony Sholola, P.E., Water
Allen Hall, Superintendent,TPW Richard Zavala, Director, PARD
John Robert Carman, P.E., Director,Water David Creek,Assistant Director, PARD
Rev.9/15/16
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority,a Notary Public in the state and county aforesaid,
on this day Personally appeared Brock I luggins,President of Conatscr Management Group,Inc.,
general partner of go r 'onslruction TX.LI',known to me to be a credible person,who
being by me duly sworn,upon his oath deposed and said:
Thal till persons, fines,associations,corporations or other organisations furnishing
labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of Fort Worth,has
been paid in full;and
That there we no claims pending for personal injury and/or property damages;
On Contract described its:
SENDERA RANCI I FAST,PHASE 23
WATER,SANITARY SEWER,DRAINAGE,PAVING,AND STREET LIGFIT
IMPROVEMENTS
DOEM N/A
CIrA PRJ M 20.0034
CITY PROJECT M 102553
CITY OF FORT WORTH
STATE OF TEXAS
CONATSIM CONSTRUCTION TX,1.11
rock Huggi
Subscribed and swum to before me this 11 day of Decer ber,2021
��trieROERtO Notary Public in Tarrant ounty,'1'cxas
' ..apnas..nr.rrw
c:,.raMOYrsruas
�1�� 1.ut✓c ra ln)1)lua
dONSENT OF OWNER ID
SURETY COMPANY ARCHITECT
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document 0707
Bend No 0232102
PROJECT:
(name,address)Sende�a Ranch Lest,Phase 23
Fort Zrth,TX
TO(Owner)
ICITY OF FORT WORTH AND LENNAR WWFS OF ARCHITECT'S PROJECT NO: CFA 200034
TFrtAS(AND AND CONSTRIJCTJON.LTD. CONTRACT FOR: o
1707 Merkstplen Blvd,,Soto top Wide,Sa_ Isry So r,Dmi 21e'Pivoo,and Susel Lghtaq rw
Senders R.rwn
L""a 75063 J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L P
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
owe Nwn—e end dddnu or sum cempNYl
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwkh CT 06M ,SURETY COMPANY
on bond Of m.n hssrt nme eM.dd.w o1 cam.ctvt
CONATSER CONSTRUCTION TX,LP.
5327 Wichda St
Fc1 Worth TX 76115-W35 ,CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relicve
the Surety Company of any of its obligations to ih..Ian—a oo&—ei one»)
CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD.
1707 Marketolace Blvd,Suite 100
Irving TX 75M ,OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 30th day of Ncvember,2021
BERKLE'Y INSURANCE COMPANY
Surety Company
Attest:
(Sea,): Signature of Authorized Representative
Rmbl Mc,ales Attornei�n•Fart
Title
NOM TV*1—4 to be mod oe•Woven"eeWW*to AAA DOCURRE T 0706.CONTRACTOR-S AFFIDAVIT OF PAYMENT Or MTS AND Cuss.
Cunt E6Len
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