HomeMy WebLinkAboutContract 57494-FP1FORT WORTHo
-FP1
City Secretary
Contract No. 57494
Date Received 07/24/2023
AT
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: Madero Phase 1
City Project No.: 103479
Improvement Type(s): Water x❑
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
1.4ne11 ( 121.202313:56 CDT)
Contractor
Project manager
Title
Conatser Construction
Company Name
Project Inspector
Sandio AdHiKari, P.E.
Sandie Adhika ri. P.E. (Ju124.202310:49 CDT)
Project Manager
,n
Rebecca Diane Owen Oul 24.202311:03 CDT)
CFA Manager
Lauren Prieur (Jul 24, 2023 11:07 CDT)
TPW Director
J�Iilllam Jnhmm� yJy� 14 9(1)4 14 43 CDTI
Asst. City Manager
Sewer x❑
$3,212,203.00
-$30,484.00
$3,181,719.00
$3,181,719.00
Jul 21, 2023
Date
Jul 21, 2023
Date
Jul 24, 2023
Date
Jul 24, 2023
Date
Jul 24, 2023
Date
J u L 24, 2023
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Madero Phase 1
City Project No.: 103479
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time Enter 350 WD Days Charged: 224
Work Start Date: 5/13/2022 Work Complete Date: 7/11/2023
Completed number of Soil Lab Test: 1801
Completed number of Water Test: 26
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO PHASE 1
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103479
DOE Number 3479
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 4/25/2022
For Period Ending 7/11/2023
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER, W / FLUTE, M
Contract Time 35AJD
Days Charged to Date 224
Contract is 100.00 Complete
Friday, July 21, 2023 Page 1 of 5
City Project Numbers 103479
Contract Name MADERO PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Uni
No.
Quanity
1
TRENCH SAFETY
14930 LF
2
DUCTILE IRON WATER FITTINGS W/RES
10.68 TN
3
8" WATER PIPE
8929 LF
4
8" PVC WATER PIPE, CLSM BACKFILL
726 LF
5
16" WATER PIPE (CO #1)
4684 LF
6
16" WATER PIPE, CLSM BACKFILL (CO #1)
363 LF
7
16" DIP WATER
118 LF
8
30" STEEL AWWA C200 WATER PIPE (CO #1)
110 LF
9
FIRE HYDRANT
21 EA
10
8" GATE VALVE
36 EA
11
16" GATE VALVE W/ VAULT (CO #1)
9 EA
12
2" COMBINATION AIR VALVE ASSEMBLY FOR
2 EA
WATER
13
6" BLOW OFF VALVE
2 EA
14
24" X 8" TAPPING SLEEVE & VALVE
I EA
15
30" X 16" TAPPING SLEEVE & VALVE
1 EA
16
1" WATER SERVICE
159 EA
17
CONNECTION TO EXISTING 20" WATER MAIN
I EA
18
CONNECTION TO EXISTING 8" WATER MAIN
1 EA
19
FLUSH POINT
6 EA
20
1" IRRIGATION SERVICE
1 EA
21
1.5" WATER SERVICE
I EA
22
2" IRRIGATION SERVICE
1 EA
23
4" IRRIGATION SLEEVES (CO #1)
14 EA
Sub -Total of Previous Unit
UNIT H: SANITARY SEWER IMPROVEMENTS
DOE Number 3479
Estimate Number 1
Payment Number 1
For Period Ending 7/11/2023
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
$1.00
$14,930.00
14930
$14,930.00
$9,500.00
$101,460.00
10.68
$101,460.00
$46.00
$410,734.00
8929
$410,734.00
$66.00
$47,916.00
726
$47,916.00
$120.00
$562,080.00
4684
$562,080.00
$140.00
$50,820.00
363
$50,820.00
$180.00
$21,240.00
118
$21,240.00
$465.00
$51,150.00
110
$51,150.00
$4,500.00
$94,500.00
21
$94,500.00
$1,450.00
$52,200.00
36
$52,200.00
$18,500.00
$166,500.00
9
$166,500.00
$7,500.00
$15,000.00
2
$15,000.00
$12,500.00
$25,000.00
2
$25,000.00
$10,500.00
$10,500.00
1
$10,500.00
$34,500.00
$34,500.00
1
$34,500.00
$1,100.00
$174,900.00
159
$174,900.00
$7,500.00
$7,500.00
1
$7,500.00
$1,000.00
$1,000.00
1
$1,000.00
$2,500.00
$15,000.00
6
$15,000.00
$3,000.00
$3,000.00
1
$3,000.00
$3,800.00
$3,800.00
1
$3,800.00
$4,000.00
$4,000.00
1
$4,000.00
$800.00
$11,200.00
14
$11,200.00
$1,878,930.00 $1,878,930.00
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 POST -CCTV INSPECTON 12163 LF $4.00 $48,652.00 12163 $48,652.00
2 MANHOLE VACUUM TESTING 54 EA $150.00 $8,100.00 54 $8,100.00
Friday, July 21, 2023 Page 2 of 5
City Project Numbers 103479
Contract Name MADERO PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
3 TRENCH SAFETY
4 4" SEWER SERVICE (CO #1) (CO #2)
5 8" SEWER PIPE - SDR 26 (CO #1)
6 8" SEWER PIPE - CSS BACKFILL
7 10" SEWER SEWER PIPE - SDR 26
8 10" DIP SEWER (CO #1)
9 10" SEWER PIPE, CSS BACKFILL
10 12" SEWER PIPE - SDR 26
11 12" SEWER PIPE, CSS BACKFILL
12 EPDXY MANHOLE LINER (CO #1)
13 4' MANHOLE
14 4' DROP MANHOLE (CO #1)
15 4' EXTRA DEPTH MANHOLE (CO #1)
16 TRENCH WATER STOPS
17 4' MANHOLE WITH HYDRAULIC SLIDE (CO #1)
18 4' GASKETED MAHOLE WITH WATER -TIGHT
HINGED COVER
19 CONNECT TO EXISTING 8" SEWER MAIN
SYSTEM
20 CONNECT TO EXISTING 12" SEWER MAIN
SYSTEM
21 STEEL ENCASEMENT (CO #1)
22 6" SEWER SERVICE (CO# 1)
23 10" SEWER PIPE - DR-14 (CO# 1)
24 8" SEWER FORCE MAIN - DR 14 (CO# 1)
25 CUT 6" SERVICE AT MAIN, GROUT & PLUG
SERVICE (CO# 2)
26 REMOVE AND REPLACE 6" REINFORCED
CONCRETE PANEL (CO# 2)
DOE Number 3479
Estimate Number 1
Payment Number 1
For Period Ending 7/11/2023
12163
LF
$2.00
$24,326.00
160
EA
$800.00
$128,000.00
7828
LF
$52.00
$407,056.00
704
LF
$62.00
$43,648.00
2709
LF
$60.00
$162,540.00
0
LF
$140.00
$0.00
154
LF
$70.00
$10,780.00
524
LF
$68.00
$35,632.00
22
LF
$78.00
$1,716.00
201
VF
$385.00
$77,385.00
42
EA
$4,000.00
$168,000.00
5
EA
$5,000.00
$25,000.00
246
VF
$195.00
$47,970.00
35
EA
$250.00
$8,750.00
5
EA
$5,500.00
$27,500.00
2
EA
$6,500.00
$13,000.00
1 EA $2,500.00 $2,500.00
1 EA $3,500.00 $3,500.00
100 LF
1 EA
158 LF
64 LF
I LS
1 LS
Sub -Total of Previous Unit
$320.00 $32,000.00
$1,500.00 $1,500.00
$92.00 $14,536.00
$82.00 $5,248.00
$950.00 $950.00
$4,500.00 $4,500.00
$1,302,789.00
12163 $24,326.00
160 $128,000.00
7828 $407,056.00
704 $43,648.00
2709 $162,540.00
0 $0.00
154 $10,780.00
524 $35,632.00
22 $1,716.00
201 $77,385.00
42 $168,000.00
5 $25,000.00
246 $47,970.00
35 $8,750.00
5 $27,500.00
2 $13,000.00
1 $2,500.00
1 $3,500.00
100 $32,000.00
1 $1,500.00
158 $14,536.00
64 $5,248.00
1 $950.00
1 $4,500.00
$1,302,789.00
Friday, July 21, 2023 Page 3 of 5
City Project Numbers 103479
Contract Name MADERO PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
Change Order Number 2
DOE Number 3479
Estimate Number 1
Payment Number 1
For Period Ending 7/11/2023
$3,212,203.00
($8,875.00)
($17,859.00)
$6,250.00
Total Contract Price $3,181,719.00
Total Cost of Work Completed $3,181,719.00
Less % Retained $0.00
Net Earned $3,181,719.00
Earned This Period $3,181,719.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$3,181,719.00
Friday, July 21, 2023 Page 4 of 5
City Project Numbers 103479
Contract Name MADERO PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors MILLER, W / FLUTE, M
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3479
Estimate Number 1
Payment Number 1
For Period Ending 7/11/2023
City Secretary Contract Number
Contract Date
4/25/2022
Contract Time
350 WD
Days Charged to Date
224 WD
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 $3,181,719.00
Less % Retained $0.00
Net Earned $3,181,719.00
Earned This Period $3,181,719.00
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
$3,181,719.00
Friday, July 21, 2023 Page 5 of 5
DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
IPRC #
FID #
X-Number
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
T6TAL REVISED 66NTRACT AMOUNT
PER UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
MADERO PHASE 1
(UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, &
(UNIT V) STREET LIGHTS
22-0008 I CITY PARTICIPATION:( NO
103479
I P RC21-0172
FID # 30114-0200431-103479-EO7685
X-27179
W-2805
Mike Flute Phone No: 817-392-8306
Sandip Adhikari Phone No: 817-392-8424
CHANGE
ORDER No:
CONTRACT UNIT
WATER
I SEWER
I PAVING
I DRAINAGE
Developer
Cost
City Cost
Developer Cost
City Cost
Developer Cost
City Cost
Developer Cost
City
$1,897,805.00
$0.00
$1,314,398.00
$0.00
I $5,050,653.00
I
$0.00
I $2,494,596.00 $�
I I
$1,897,805.00
$1,314,398.00
I
I $5,050,653.00
I
I $2,494,596.00
I
$0.00
$0.00
$i
$0.00
$ (18,875.00)
$ (17,859.00)
I
I $ (78,120.00)
$1,878,930.00
$0.00
$1,296,539.00
$0.00
I $5,050,653.00
$0.00
I $2,416,476.00
$i
$1,878,930.00
$1,296,539.00
I $5,050,653.00
I $2,416,476.00
Dev. Cost:
$11,236,130.00
City Cost:
$11,236,130.00
Cost
STREET LIGHTS
(Developer Cost I
$593,532.00
�
$593,532.00 I
I
$593,532.00 I
$593,532.00
City Cost
$0.00
$0.00
$0.00
I
I CONTRACT DAYS
I 350
I D
I
I 350
I 0
I 350
I
.00
.00
.00
$0.00
REVIEWED
By Sandip Adhikari at 1:24 pm, Sep 01, 2022
Revised: 10-12-2011 Page 1
DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838
You are directed to make the following changes in the contract documents
UNIT I: WATER IMPROVEMENTS
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
ITEM DE,�91RIPTION
UNIT PRICE
TOTAL
1 5
3311.0541
-15
LF
16" Water Pipe
$
120.00 $
<1,800.00)1
I 6
3311.0547
22
LF
16" Water Pipe, CLSM Backfill
$
140.00 $
3,080.001
I 8
3311.0761
-7
LF
30" Steel AWWA C200 Water Pipe
$
465.00 $
f3,255.00)1
I 11
3312.3006
-1
EA
16" Gate Valve w/ Vault
$
18,500.00 $
18,500.00 1
I 23
9999.0006
2
EA
4" Irrigation Sleeves
$
800.00 $
1,600.001
TOTAL UNIT I: WATER IMPROVEMENTS
$
(18,875.00)1
UNIT II: SANITARY SEWER IMPROVEMENTS
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
1 4
3331.3101
-1
EA
4" Sewer Service
$
800.00 $
``800.00)1
I 5
3331.4115
-64
LF
8" Sewer Pi e - SDR 26
$
52.00 $
f3,328.00
1 8
3331.4205
-158
LF
10" DIPiewer
$
140.00 $
(22,120.00
I 12
3339.0001
15
VF
Epoxy Manhole Liner
$
385.00 $
5,775.00
1 14
3339.1002
1
EA
4' Drop Manhole
$
5,000.00 $
5,000.001
1 15
3339.1003
2
VF
4' Extra Depth Manhole
$
195.00 $
390.001
1 17
9990.0008
-1
EA
4' Manhole With Hydraulic Slide
$
5,500.00 $
(5,500.00)1
1 21
9999.0012
-58
LF
Steel Encasement
$
320.00 $
( 8,560.00 1
1 22*
3331.3201
1
EA
6" Sewer Service
$
1,500.00 $
1,500.001
1 23*
3331.4201
158
LF
10" Sewer Pipe - DR-14
$
92.00 $
14,536.001
1 24*
3331.4118
64
LF
8" Sewer Force Main - DR 14
$
82.00 $
5,248.001
1
TOTAL UNIT I : SANITARY SEWER IMPROVEMENTS
$
(17,859.00)1
UNIT III: DRAINAGE IMPROVEMENTS
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
I 3
3341.0201
20
LF
21" RCP, Class III
$
60.00 $
1,200.001
I 23
3137.0102
508
SY
Large Stone Type "A" Dry R� Rap (12" Deep)
$
105.00 $
53,340.001
I 24
3137.0102
-1620
SY
Large Stone Type "A" Dry.( Rip Ra 24" Deep)
$
155.00 $
(251,100.00)1
I 37*
9999.0025
658
LF
TXDOT PR1 Pedestrian Rail
$
180.00 $
118,440.001
1
TOTAL UNIT III: DRAINAGE IMPROVEMENTS
$
(78,120.00)1
Asterisk (*) indicates new Pay Item
REVIEWED
By Sandip Adhikari of 1:24 pm, Sep 01, 2022
Revised: 10-12-2011 Page 2
DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838
REASONS FOR CHANGE ORDER UNIT I: Label corrections for items 5-11, Duplicate 16" Valve call out removed and irrigation sleeves added along Rancho Canyon Way
UNIT ll: Amenity Center 4"service revised to 6" service, Updated SS', SS12, SS14 pipe material & profile
UNIT III: Pedestrial Hand Rails added to Eagle Feather Way, Sendera Ranch Blvd & Rancho Canyon Way. LAT 16C1 profile added & Rip Rap design revised for the 3 culvert
crossings.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NC
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engineer) (Developer) 2Docusiynedby: (Contractor)
By: By: �r'/t�j�l� C/� By:
�B 'F 68'a....... U(/
Name: J MIE SHELTON, P.E. Name: BOBBY SAMI9 9�L Name: BROCK HUGGINS
Title: PROJECT MANAGER Title: AUTHORIZED SIGNER Title: PRESIDENT
REVIEWED
By Sandip Adhikari at 1:24 pm, Sep 01, 2022
Revised: 10-12-2011 Page 3
DocuSign Envelope ID: F0862954-4A62-4E24-A65E-3EDC061A7B36
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME: MADERO PHASE 1
(UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & CHANGE
CONTRACT:
(UNIT V) STREET LIGHTS
ORDER No:
1CFA#
22-0008 1
CITY PARTICIPATION: NO
CITY PROJECT #
103479
IPRC #
IPRC21-0172
2
FID #
FID # 30114-0200431-103479-EO7685
X-Number
X-27179
FILE #
W-2805
INSPECTOR:
Eric Tinner
Phone No: 817-647-2566
PROJECT MANAGER:
Sandip Adhikari
Phone No: 817-392-8424
CONTRACT UNIT
WATER I SEWER PAVING DRAINAGE
Developer
Cost City Cost I Developer Costl C
ORIGINAL CONTRACT $1,897,805.00 $0.00 I $1.314,398.00 i $0
EXTRAS TO DATE ($18.875.00) !§17,858.00)
CREDITS TO DATE
CONTRACT TO DATE $1,878,930.00 30.00 §1,296,539.00 $0
AMOUNT MOUNT OF
PROP. CHANGE ORDER $ 6,250.00
REVISED }iit�rFiEV1 ED cOOUNT CT $1,878,930.00 50.00 $1,302,789.00 $o
PER UNIT $1.878,930.00 I $1.302,789.00
REVISED COST SHARE Dev. Cost: $11,242,380.01
TOTAL REVISED CONTRACT
Cost (Developer Cost City Cost (Developer Cost CityCo
00 $5,050,653.00 S0.00 $2,494,596.00 S6.00
($78,120.001
AO $5,050,653.00 SO.pO $2,416,476.00 $0.00
.00 I $5,050,653.00 50.00 I $2,416,476.00 10.00
City Cost:
$11,242,380.00
STREET LIGHTS
Developer Cost ��c
$593.532.00 §0
$593,532.00
$593,532.00
$0.00
CONTRACT DAYS
350
0
350
0
350
Revised: 10-12-2011 Page 1
DocuSign Envelope ID: F0862954-4A62-4E24-A65E-3EDC061 A7B36
You are directed to make the following changes in the contract documents:
UNIT II: SANITARY SEWER IMPROVEMEVTS
CITY BID ITEM
PAY ITEM # # QUANTITY
UNIT
I 4 3331.3101 1
EA
I 25` 9999.0044 1
LS
I 26' 9999.0045 1
I
I
LS
IT MION
ewer Jervice
Cut 6" Service at Main, Grout & Pluq Service
Remove and Replace 6" Reinforced Concrete Panel
I TOTAL UNIT If. SANITARY SEWER IMPROVEMENTS
Asterisk (') indicates new Pay Item
UNIT PRICE TOTAL f
$ 800.00 $ 800.001
$ 950.00 $ 950.001
$ 4,500.00 $ 4,500.001
$ 6.250.00j
REASONS FOR CHANGE ORDER UNIT II:Per the 000l contractor and landscape architect. the sanitary sewer service to serve the Amenity Center lot can be downsized from 6" to 4" while still beino adeauate
for the desion of all Infrastructure and improvements for the amenity center
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) (Develo Do1,siynea ny: (Contractor
By: -U� BY: I I�i6144 CA*ud By;
9E9B8F968FBF435...
Name: DANIEL BETTEN. P.E. Name: BOBBY SAMUEL Name: A am B.
Title: PROJECT MANAGER Title: DIRECTOR OF LAND DEVELOPMENT Title: Manager
Revised: 10-12-2011 Page 2
PROJECT NAME:
PROJECT NUMBER:
DOE NUMBER:
PIPE LAID
Yes
Yes
Yes
Yes
FIRE HYDRANTS: 21
PIPE ABANDONED
No
DENSITIES:
NEW SERVICES:
PIPE LAID
Yes
Yes
Yes
Yes
PIPE ABANDONED
No
DENSITIES:
NEW SERVICES:
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
Madero Phase 1
103479
N/A
WATER
SIZE
TYPE OF PIPE
8"
PVC
16"
PVC
16"
DIP
30"
C200
LF
9655
5047
118
110
VALVES (16" OR LARGER) 9
SIZE TYPE OF PIPE LF
(159) 1" Copper
SEWER
SIZE TYPE OF PIPE LF
8" SDR-26 8532
loft SDR-26 2863
12" SDR-26 546
8" Force Main 64
SIZE TYPE OF PIPE LF
4" ( 160) PVC
6" (1) PVC
TRANSPORTATION AND PUBLIC WORKS
(D The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 11, 2023
Conatser Construction Tx L.P
5327 Witchita st.
Fort Worth Tx 76119
RE: Acceptance Letter
Project Name: Madero Phase 1
Project Type: 01,02,03,04 & 6
City Project No.: 103479
To Whom It May Concern:
On May 22, 2023 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 July 11, 2023. 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 July 11, 2023, 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-
392-2333.
Sincerely,
Sandio Adhil,ari, P.E.
Sandi Adhikari, P.E. (Ju124, 2023 10:49 CDT)
Sandip Adhikari, Project Manager
Cc: Eric Tinner, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero, Program Manager
UA Engineering,lnc , Consultant
Conatser Construction, Inc, Contractor
GBTM Sendera, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
Before me, the undersigned authority, a Notary Public in the state and county aforesaid,
on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc.,
general partner of Conatser Construction TX LP, known to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all persons, firms, associations, corporations or other organizations 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 arc no claims pending for personal injury and/or property damages;
On Contract described as:
MADERO PH.1
WATER, SANITARY SEWER, DRAINAGE,
PAVING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 224*08
CITY PROJECT #: 103479
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TIC, LP
Brocl Huggi
Subscribed and sworn to before me this 11 `*' day of jOly 2023.
TAW r. Notary Public in Tarrant County, Texas
. RM I M4 7W
s4fto an
fi G nrn. Ev. 11-3a4S
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(narne, add reSS)�Aaoera Phase
Fort HVorth, TX
TO (Owner)
G3TM SENDERA, LLC AND THE CITY OF FORT
WORTH
2805 N. Dallas Parkway. Slate 400
PEa110 T X 75093
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P
OWNER
Q
ARCHITECT
Q
CONTRACTOR
Q
SURETY
Q
OTHER
Bond No 0243962
ARCHITECT'S PROJECT NO: CFANo.22-00D9
CONTRACT FOR:
Water. Sanitary Sewer. Djainage. Paving. & Street Liah&+g
Imprmrernertis lur Madem Prase 7
CONTRACT DATE:
In accordance with the provisions of the Contract barai t the Owner and the C ftwwr as indicated above, dw
there insort norno end eddrasa or Surety Gompanyp
BERKLEY JNSURANCE COMPANY
475 Steamboat Roac
Greenwch CT 06830 SURETY COMPANY
on bond of there insort name ona address of Cvrmetn I
CONATSER CONSTRUCTION TX. L P
5327 Wichita 5t.
Fort Worth TX 76119-5035
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve
the Surety Company of any of its obligations to there --Sort nama and address of Owners
G,BTM SENDERA, LLC AND THE CITY OF FORT WORTH
2WS N. Dallas Parkway, SUIte 400
Plano TX 75093 . OWNER,
asset forth in the said Surety Company's bond.
FN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
{Sea-}:
5th day of may. 2o23
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Rotibi Morales
Title
AnNrwy4n-Fact
MOTE: This form is to 6e usod ea a ccnm an.cn document `* ALA DGCuMENT G706, ; O%7RACTOR'S AFFIDAVIT OF PAYMENT OF GEBTS AND CLAIMS,
Cumu t Edisto -
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