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Home My WebLink AboutContract 58231-FP1-FP1 FORT WORTH. City Secretary Contract No. 58231 Date Received 03/25/2024 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: Landing at Creekside Phase 1 City Project No.: 103525 Improvement Type(s): Water x❑ Sewer x] Developer Costs City Costs Total Cost Original Contract Price: Water $1,103,740.37 $206,676.13 $1,310,416.50 Original Contract Price: Sewer $544,429.50 $0.00 $544,429.50 Original Contract Price Total $1,648,169.87 $206,676.13 $1,854,846.00 Approved Change Order: Water $14,510.20 $1,989.80 $16,500.00 Approved Change Order: Sewer $24,175.00 $0.00 $24,175.00 Revised Contract Amount: Water $1,118,250.57 $208,665.93 $1,326,916.50 Revised Contract Amount: Sewer $568,604.50 $0.00 $568,604.50 Total Cost of Work Complete: $1,686,855.07 $208,665.93 $1,895,521.00 Arturo Sancen (Mar2Q 202416:04 CDT) Contractor Superintendent Title Conaster Construction TX, LP Company Name &a Victor Gutierrez (Mar 22, 202410:35 CDT) Project Inspector Project Manager -Z�Aj^ Rebecca Owen (Mar 25.202408.42 CDT) CFA Manager Mar 20, 2024 Date M a r 22, 2024 Date M a r 24, 2024 Date Mar 25, 2024 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX r— 20240842CDT Mar 25, 2024 TPW Director Date M a r 25, 2024 Asst. City Manager Date Notice of Project Completion Project Name: Landing at Creekside Phase 1 City Project No.: 103525 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: 220 WD Days Charged: 216 Work Start Date: 2/20/2023 Work Complete Date: 3/18/2024 Completed number of Soil Lab Test: 391 Completed number of Water Test: 32 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LANDING AT CREEKSIDE PHASE 1 Contract Limits Project Type WATER & SEWER City Project Numbers 103525 DOE Number 3525 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 WD City Secretary Contract Number Contract Time 22WD Contract Date Days Charged to Date 216 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M. GLOVER / J. DAVIS Wednesday, March 20, 2024 Page 1 of 5 City Project Numbers 103525 DOE Number 3525 Contract Name LANDING AT CREEKSIDE PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 3/18/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4' WIDE ASPHALT PVMT REPAIR, ARTERIAL 523 LF $40.00 $20,920.00 523 $20,920.00 (CO #2) 2 6' WIDE ASPHALT PVMT REPAIR, ARTERIAL 22 LF $60.00 $1,320.00 22 $1,320.00 3 TRENCH SAFETY 7062 LF $2.00 $14,124.00 7062 $14,124.00 4 30" CASING BY OPEN CUT 125 LF $480.00 $60,000.00 125 $60,000.00 5 DUCTILE IRON WATER FITTINGS W/ 10.899 TN $8,500.00 $92,641.50 10.899 $92,641.50 RESTRAINT 6 8" PVC WATER PIPE 1754 LF $58.00 $101,732.00 1754 $101,732.00 7 8" DIP WATER PIPE 107 LF $88.00 $9,416.00 107 $9,416.00 8 8" DIP WATER PIPE, CLSM BACKFILL 261 LF $108.00 $28,188.00 261 $28,188.00 9 12" PVC WATER PIPE 1795 LF $102.00 $183,090.00 1795 $183,090.00 10 12" PVC WATER PIPE 225 LF $132.00 $29,700.00 225 $29,700.00 11 8" DIP WATER PIPE, CSS BACKFILL 20 LF $122.00 $2,440.00 20 $2,440.00 12 12" DIP WATER PIPE, CLSM BACKFILL 142 LF $117.00 $16,614.00 142 $16,614.00 13 16" PVC C905 WATER PIPE (CO #2) 2525 LF $142.00 $358,550.00 2525 $358,550.00 14 16" DIP WATER PIPE (CO #2) 147 LF $182.00 $26,754.00 147 $26,754.00 15 16" PVC C905 WATER PIPE, CSS BACKFILL 86 LF $172.00 $14,792.00 86 $14,792.00 16 FIRE HYDRATED (ASSEMBLY) 8 EA $5,000.00 $40,000.00 8 $40,000.00 17 CONNECTION TO EXISTING 16" WATER MAIN I EA $4,500.00 $4,500.00 1 $4,500.00 18 CONNECTION TO EXISTING 4"-12" WATER 1 EA $2,500.00 $2,500.00 1 $2,500.00 MAIN 19 2" COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $7,500.00 $7,500.00 1 $7,500.00 20 1" WATER SERVICE 100 EA $1,150.00 $115,000.00 100 $115,000.00 21 8" GATE VALVE 12 EA $1,500.00 $18,000.00 12 $18,000.00 22 12" GATE VALVE 10 EA $3,000.00 $30,000.00 10 $30,000.00 23 12" GATE VALVE W/ VAULT 4 EA $24,500.00 $98,000.00 4 $98,000.00 24 6" BLOW OFF VALVE 1 EA $12,500.00 $12,500.00 1 $12,500.00 25 FLUSH POINT 6 EA $1,200.00 $7,200.00 6 $7,200.00 26 1" IRRIGATION SERVICE 2 EA $1,200.00 $2,400.00 2 $2,400.00 27 WATER TESTING (EXCLUDING GEOTECH) 7035 LF $1.00 $7,035.00 7035 $7,035.00 28 TRAFFIC CONTROL 1 LS $5,500.00 $5,500.00 1 $5,500.00 29 30" CASING (OTHER THAN OPEN CUT) (CO #2) 20 LF $825.00 $16,500.00 20 $16,500.00 Wednesday, March 20, 2024 Page 2 of 5 City Project Numbers 103525 DOE Number 3525 Contract Name LANDING AT CREEKSIDE PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 3/18/2024 Project Funding Sub -Total of Previous ------------- Unit $1,326,916.50 $1,326,916.50 UNIT II: SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST -CCTV INSPECTION 4237 LF $3.00 $12,711.00 4237 $12,711.00 2 MANHOLE VACUUM TESTING 18 EA $150.00 $2,700.00 18 $2,700.00 3 TRENCH SAFETY 4237 LF $2.00 $8,474.00 4237 $8,474.00 4 TRENCH WATER STOP 11 EA $250.00 $2,750.00 11 $2,750.00 5 4" SEWER SERVICE 102 EA $850.00 $86,700.00 102 $86,700.00 6 8" SEWER PIPE (SDR-26, ASTM D3034) 3853 LF $68.00 $262,004.00 3853 $262,004.00 7 8" SEWER PIPE, CSS BACFILL (SDR-26, ASTM 384 LF $92.00 $35,328.00 384 $35,328.00 8 EPDXY MANHOLE LINER (CO #1) 70 VF $425.00 $29,750.00 70 $29,750.00 9 4' MANHOLE 13 EA $5,000.00 $65,000.00 13 $65,000.00 10 4' DROP MANHOLE 1 EA $6,000.00 $6,000.00 1 $6,000.00 11 4'EXTRA DEPTH MANHOLE 62.5 VF $235.00 $14,687.50 62.5 $14,687.50 12 4' MANHOLE W/ BOLT DOWN LID & WATER 1 EA $7,500.00 $7,500.00 1 $7,500.00 TIGHT GASKET 13 4" MANHOLE W/ HYDRAULIC SLIDE 3 EA $6,500.00 $19,500.00 3 $19,500.00 14 CONNECTION TO EXISTING MANHOLE 1 EA $4,500.00 $4,500.00 1 $4,500.00 15 MANHOLE ADJUSTMENT, MAJOR (CO #1) 2 EA $5,500.00 $11,000.00 2 $11,000.00 Sub -Total of Previous Unit $568,604.50 $568,604.50 Wednesday, March 20, 2024 Page 3 of 5 City Project Numbers 103525 Contract Name LANDING AT CREEKSIDE PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chanse Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 DOE Number 3525 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 $1,854,846.00 $24,175.00 $32,735.00 ($16,235.00) Total Contract Price $1,895,521.00 Total Cost of Work Completed $1,895,521.00 Less % Retained $0.00 Net Earned $1,895,521.00 Earned This Period $1,895,521.00 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 $1,895,521.00 Wednesday, March 20, 2024 Page 4 of 5 City Project Numbers 103525 Contract Name LANDING AT CREEKSIDE PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M. GLOVER / J. DAVIS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3525 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 City Secretary Contract Number Contract Date Contract Time 220 WD Days Charged to Date 216 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 $1,895,521.00 Less % Retained $0.00 Net Earned $1,895,521.00 Earned This Period $1,895,521.00 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 $1,895,521.00 Wednesday, March 20, 2024 Page 5 of 5 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Landinq at Creekside Phase 1 Water, Sewer, Drainaqe, Paving and Street Light Improvements I22-0104 1 CITY PARTICIPATION:1 YES 1103525 30114-0200431-103525-EO7685 W-2805 Travis Overstreet Phone No: 469-247-7716 Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT CHANGE ORDER No: 1 CSC No. 58231-COI WATER SEWER I PAVING DRAINAGE STREET LIGHTS I CONTRACT Developer Developer Cost City Cost Cost City Cost Developer Cost ORIGINAL CONTRACT I $1,103,740.37 $206,676.13 $544,429.50 I $1,437,826.50 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE I S1,103,740.37 I $206,676.13 I $544,429.50 I $0.00 I $1,437,826.50 AMOUNT OF PROP. CHANGE ORDER I I I $24,175.00 (REVISED CONTRACT AMOUNT I $1,103,740.37 I $206,676.13 $568,604.50 I $0.00 TOTAL REVIS PER UNIT AMOUNT I $1,310,416.50 I $568,604.50 REVISED COST SHARE IDev. Cost: $4,876,107.37 TOTAL REVISED CONTRACT Developer DAYS City Cost IDv.l.p.,C..tl City Cost Cost City Cost $1,765,936.00 I 220 $0.00 I $1,765,936.00 I $0.00 I I $0.00 I 220 II I 1 0 $1,437,826.50 $0.00 I $1,765,936.00 I $0.00 I $0.00 I S0.00 I 220 $1,437,826.50 I $1,765,936.00 I S0.00 City Cost $206,676.13 $5,082,783.50 REVIEWED lBy Sandip Adhikari at 1:55 pm, May 22, 2023 Revised: 10-12-2011 Page 1 l REVIEWED l l By Sandip Adhikari at 1:55 pm, May 22, 2023 J Asterisk (") indicates a new pay item number. You are directed to make the following changes in the contract documents: PAY ITEM # I CITY BID ITEM QUANTITY UNIT ITEM DESCRIPTION I UNIT PRICE TOTAL UNIT 11: SANITARY SEWER IMPROVEMENTS 15 3305.01106 2 EA MANHOLE ADJUSTMENT, MAJOR I $ 5,500.00 $ 11,000.00 TOTAL $ 24,175.00 REASONS FOR CHANGE ORDER SANITARY MANHOLE VERTICAL ADJUSTMENT REQUIRED TO MATCH PROPOSED PAVEMENT ELEVATION. THIS CHANGE ORDER DOES NOT IMPACT CITY COST PARTICIPATION RECOMMENDED: LJA ENGINEERING, INC By: Wndon KinC(?aay22,_ 231G:1t CDT) Name: Landon King Title: Sr. Proiect Manager APPROVAL RECOMMENDED: CFW - Water, Department, DSWS By: �5 14 Name: Tavlor Gunderman Title: Engineering Manager RECOMMENDED: CFW - 'Contract Compliance Manager Sandio-fU7Rik�v P By Name: Sandip Adhikari Title: Sr. Professional Engineer M&C Number. 22-0694 M&C Date Approved: August 23, 2022 APPROVED: Lennar Homes of Texas Land and Construction qM,V 1 . By: o.um iM >z n: rc:mco r; Name: Jennifer Eller Title: Authorized Aqent APPROVED: CFW - Assistant City Manager ! jam,/ By:o,�o ,,donp : ocon Name: Dana Burghdoff Title: Assistant Citv Manager APPROVED: Conatser Construction TX, LP 8`oGlf hrGIAGIIKd By. &OCY nun:IM ]0:]lO:T CDn Name: Brock Huggins Title: President APPROVED AS TO FORM AND LEGALITY: CFW -Assistant City Attorney By - Name: Richard A. McCracken Title: Sr. Assistant Citv Attomev ATTEST: ' Contract Compliance Manager (Project Manager): A 1Sa By signing I acknowledge that I am the person responsible Bv: for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. Name: Jannette S. Goodall ❑ There are NO City Funds associated with this Contract Title: City Secretary There are City Funds associated with this Contract Revised: 10-12-2011 Page 2 CSC No. 58231-0O2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Landing at Creekside Phase 1 CHANGE CONTRACT: Water, Sewer, Drainape, Pavinq and Street Light Improvements ORDER No: ICFA# 21-0104 I CITY PARTICIPATION:( Yes I CITY PROJECT # 103525 IFID # 130114-0200431-103525-E07685 2 I FILE # I W-2805 INSPECTOR: Travis Overstreet Phone No: 469-247-7716 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER I SEWER I PAVING DRAINAGE STREET LIGHTS & SIGNS I CONTRACT Developer DAYS Developer Cost City Cost (Developer Cost I City Cost (Developer Cost City Cost Developer Cost City Cost Cost City Cost ORIGINAL CONTRACT $1,103,740.37 $206,676.13 $544,429.50 I I $1,437,826.50 I S1,765,936.00 220 IEXTRAS TODATE I I $24,175.00 I I I I 0 (CREDITS TO DATE I I I I I I I I 0 CONTRACT TO DATE $1,103,740.37 S206,676.13 I $568,604.50 I S0.00 I $1,437,826.50 I $0.00 I $1,765,936.00 I $0.00 I I S0.00 220 (AMOUNT OF PROP. CHANGE ORDER I $30,745.20 $1,989.80 I I I I I I 0 IREVISED CONTRACT AMOUNT I $1,134,485.57 $208,665.93 $568,604.50 I $0.00 I $1,437,826.50 I $0.00 WI $1,765,936.00 I $0.00 I $0.00 I $0.00 I 220 TOTAL REVISED AMOUNT I I PERUN�CONTRACT I $1,343,151.50 $568,604.50 $1,437,826.50 $1,765,936.00 S0.00 REVISED COST SHARE Dev. Cost: S4,906,852.57 City Cosk $208,665.93 TOTAL REVISED CONTRACT $5,115,518.50 REVIEWED By Sandip Adhikari at 6.46 pm, Jun 19, 2023 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM n # QUANTITY UNIT UNIT I -WATER 1 3201.0121 (20) LF 13 3311.0561 (20) LF 14 3311.0551 20 LF *29 3305.1105 1 20 LF UNIT N - PAVING 5 I I 17 9999.00114 2 EA •21 0241.1100 411 SY 'new pay item Asterisk (') indicates New Pay Item ITEM DESCRIPTION I UNIT PRICE I Developer Cost I City Cost 4' Wide Ashphalt Pvmt Repair, Arterial 1 $40.00 ( ($800.00) $0.00 16" PVC Water line $142.00 (S2,444.40) (5395.60) 16" DIP Water Line $182.00 $2.925.40 t714.60 30" Casing (Other Than Open Cut) $825.00 $14,829.20 $1,670.80 Subtotal Unit I - Water Improvements 1 $14,510.20 1 I S1,989.80 I 2" Asphalt Pvmt Type D $28.00 $1.260.00 I $0.00 8" Asphalt Base Type B $60.00 S2,700.00 $0.00 Barricade 1 $1,000.00 1 $2.000.00 $0.00 Remove Asphalt Pvmt 1 S25.00 I $10,275.00 S0.00 Subtotal Unit IV - Paving Improvements 1 $16,235.00 S0.00 GRAND TOTALI S32,735.00 1$30,745.20 1 $1,989.80 REASONS FOR CHANGE ORDER WATER BORE REQUIRED UNDER EXISTING CULVERT. PAVEMENT REMOVAL, ASPHALT TRANSITION, & BARRICADES REQUIRED. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] REVIEWED By Sandip Adhikari at 6.46 pm, Jun 19, 2023 Revised: 10-12-2011 Page 2 RECOMMENDED: LJA Engineering, Inc By. Undon King (Jun 19.2(R3 2L-D+CDrJ Name: Landon King Title: Sr. Project Manager APPROVAL RECOMMENDED: CFW-Water Department, DSWS By Name: Tavlor Gunderrnan, PE Title: Engineering Manager RECOMMENDED: CFW - 'Contract Compliance Manager Ad, - -- By: Ynam han lJun :0.10 :mils CLll Name: Sandip Adhikari Title: Senior Professional Engineer M&C Number. 22-0694 M&C Date Approved: August 23,2022 APPROVED: Lennar Homes of Texas Land and Construction By: J!nn1121 Ell., (Jun 20.20210136 CDT) Name: Jennifer Eller Title: Authorized Agent APPROVED: CFW - Assistant City Manager '5;' By mne�ranamlu S. zui omn Name: Dana Burghdoff Title: Assistant City Manager Q oonagna 0 o°tio 9�0 ove ==a ATTEST n 2 aaa Jannette S. Goodall City Secretary REVIEWED By Sandip Adhikari at 6.46 pm, Jun 19, 2023 APPROVED: Conatser Construction TX, LP SIOGLf h`Gt61Gi1 f By: e�o(clwrr.�n:u,,. .zoz'—Y Name: Brock Huggins Title: President APPROVED AS TO FORM AND LEGALITY: CFW -Assistant City Attorney By. WCnxa /. u(Cn(4n IJun 3p, 20271n 01 fLi) Name: Richard McCracken Title: Senior Assistant City Attomev ' Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. ❑There are NO City Funds associated with this Contract ElThere are City Funds associated with this Contract OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 10-12-2011 Page 3 DEVELOPER -AWARDED -PROJECT CHANGE ORDER I PROJECT NAME: Landing at Creekside Phase 1 CONTRACT: Water, Sewer, Drainage, Paving and Street Liqht Improvements ICFA # 21-0104 I CITY PARTICIPATION:( Yes I CITY PROJECT# 103525 IFID # 130114-0200431-103525-EO7685 I FILE # I W-2805 INSPECTOR: Jesse Davis Phone No: 817-863-3705 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 WATER SEWS Developer Cost City Cost Developer Cost IORIGINAL CONTRACT $1,103,741.37 S206,676.13 $544,429.50 (EXTRAS TO DATE $30,745.20 $1,989.80 I $24,175.00 CREDITS TO DATE CONTRACT TO DATE I $1,134,485.57 I S208,665.93 I $568,604.50 I (AMOUNT OF PROP. CHANGE ORDER I ($16.235.00) (REVISED CONTRACT AMOUNT I $1,118,250.57 I $208,665.93 I $568,604.50 TOTAL REVISED CONTRACT AMOUNT CSC No. 58231-0O3 CHANGE ORDER No: 3 CONTRACT UNIT R PAVING DRAINAGE STREET LIGHTS & SIGNS CONTRACT P P Developer evelo er DAYS City Cost Developer Cost City Cost Cost City Cost I Cost City Cost $1,437,826.50 I $1,765,936.00 I I I $0.00 I S1,437,826.50 I 1 $0.00 I S1,765,936.00 I $16,235.00 I I $0.00 $1,454,061.50 I $0.00 I $1,765,936.00 I PER UNIT $1,326,916.50 $568,604.50 S1,454,061.50 $1,765,936.0 REVISED COST SHARE Dev. Cost: $4,906,852.57 City Cost: TOTAL REVISED CONTRACT $5,115,518.50 So.00 00 $0.00 $208, 665.93: 220 0 0 220 0 220 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM m n QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost UNIT 1- WATER ( EMOVAL OF P VING UNIT OF WORK INCORRIICTLY ADDED TO DEVELOPER WATER COST IN CHANGE ORDER 2) I I 1 4 32' 2.0302 (a5) SY 1 2" Asphalt Pvmt Type D 1 $28.00 1 ($1.260.00) i $0.00 I 5 3212.0505 (45) SY 1 8" Asphalt Base Type B $60.00 ($2.700.00) 1 $0.00 17 9999.0014 (2) EA Barricade I $1,000.00 i 2.000.00 1 $0.00 1 1 21 0241.1100 (411) SY Remove Asphalt Pvmt 1 $25.00 (�10.275.00) 1 $0.00 1 Subtotal Unit I - Water Improvements I ($16,235.00) 1 $0.00 UNIT IV -PAVING I I 4 3212.0302 45 SY 2" Asphalt Pvmt Type D $28.00 1 $1.260.00 $0.00 5 3212.0505 45 SY 8" Asphalt Base Type B I $60.00 1 $2,700.00 1 $0.00 1 17 9999.0014 2 EA Barricade $1,000.00 1 $2.000.00 1 21 0241.1100 411 SY Remove Asphalt Pvmt I $25.00 I $10.275.00 I $0.00 1 Subtotal Unit N - Paving Improvements 1 $16,235.00 $0.00 1 1 GRAND TOTALI S0.00 1$0.00 1 $0.00 1 Asterisk (') indicates New Pay Item REASONS FOR CHANGE ORDER WATER BORE REQUIRED UNDER EXISTING CULVERT. PAVEMENT REMOVAL, ASPHALT TRANSITION, & BARRICADES REQUIRED. IN CHANGE ORDER 2, DEVELOPER TOTAL CHANGE ORDER RELATED TO WATER AND PAVING WORK GOT INCORRECTLY LOGGED INTO DEVELOPER WATER AMOUNT OF PROPOSED CHANGE ORDER RESULTING IN DISCREPANCY IN DEVELOPER TOTAL AMOUNT OF CFA IMPROVEMENT. CHANGE ORDER 3 IS CORRECTION TO FIX THIS ERROR. NOTE. IN CHANGE ORDER 2, CITY COST PARTICIPATION IS CORRECT. Change Order 3 does not impact City Cost Participation. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Revised: 10-12-2011 Page 2 RECOMMENDED: LJA Engineering, Inc Landon Kv7q By..Landon NinZ(Mar8.20240 03CST) Name: Landon Knq Title: Sr. Project Manager APPROVAL RECOMMENDED: CFW - Water Department DS WS scaly vaxrc�Gce-se- P. � By: Name: Subv Varuohese Title: Engineering Manager RECOMMENDED: CCF'W�-`*Contract Compliance Manager BY Name: Sandip Adhikari Title: Senior Professional Engineer M&C Number. 22-0694 M&C Date Approved: August 23,2022 APPROVED: Lennar Homes of Texas Land and Construction 9."41G% By, Jennifer Eller War!?, 202408M CST) Name: Jennifer Eller Title: Authorized Aqent APPROVED: CFW -Assistant City Manager 7Sann. n^^ur3'7.., By::. 4 , Name: Dana Burqhdoff Title: Assistant Citv Manaqer APPROVED: Conatser Construction TX, LP BBrock Hu�ins (Mar 8!IDJ2< 07:46 CST) y: Name: Brock Huqqins Title: President APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By. Name: Richard McCracken Title: Senior Assistant City Attorney ATTEST ' Contract Compliance Manager (Project Manager): By signing I acknowledge that 1 am the person responsible for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. Jannette S. Goodall ❑ There are NO City Funds associated with this Contract City Secretary I] There are City Funds associated with this Contract Revised: 10-12-2011 Page 3 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Landings at Creekside Phase 1 PROJECT NUMBER: 103525 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" Pvc 900 1734 Water 8" DIP 127 Water 12" Pvc 900 1795 Water 12" Pvc 900 225 Water 16" Pvc C905 2545 Water 16" DIP 127 FIRE HYDRANTS: 8 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1" Copper 100 EA 1" Irrigation Copper 2 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" SDR-26 3853 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" HDPE 102 EA �% TRANSPORTATION AND PUBLIC WORKS FORT WORTH®R TRANSPORTATION AND PUBLIC WORKS March 18, 2024 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: Landing At Creekside Phase 1 Project Type: Water & Sanitary Sewer City Project No.: 103525 To Whom It May Concern: On December 11, 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 March 18, 2024. 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 March 18, 2024, 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- 392-8424. Sincerely, Sandip Adhikari, Project Manager Cc: Jesse Davis, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager LJA Engineering, Consultant Conatser Construction, Contractor Lennar Homes, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 STATE OF TEXAS couNTY or TAP.RAw Before me. the undersigned uuthtnity, -a Noukry Puhlic in the state and county aforesaid, ixt this day persotolly -appeared Broom Huggim. ProWnt of {:usatser MAnagemcnt Group. Inc.. gencru.1 partner ofC2mlK Qm&p3&txm--TX. -I-P, known to me to be a credible person, wh« being by me duly sworn. upon his oeth depvsod end said: Ilua all perrans, firms, aasoeintinns, cotporstiorts or other org,anizatiow furnishing Lep&)r w4ur nwtcrials have been paid in fall; That the %age scale established by the City Council in the City of Port Worth, has been d in full; and t ihem are no claims TxMing, for pmonal injury arv.0 xr property damagei; On Contract described as. - LANDING AT CREEKSIDE PH. I WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT 1KIRROVEMENTS CFA Pit) #. 22-0104 CITY PROJECT ##: 103525 CLTY OF FORT WORTH STATE OF TEXAS CONAT ER CONSTRUCTION TX, LP Y BAKk ITug Subwnbcd wW sworn to before me this 8 ' day of Mcanher, 2023. hi&M Public in TwTRnt Cyr. Tim CONSENT OF SURETY COMPANY TO FINAL PAYMENT Cwdwm■ wish the American lnftihne of Aic hkoctm. A A t . G 7 0 7 PROJECT; �nari�, I}ddrt a)L sr, Ong PNas F0 WolkTX TO (Chwnor) OWNER ❑ ARCHFTECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Fr'f FORrv4mmAwDLEmNm "ow+-t� �F ARCHITECT'S PROJECT h�0; c,FArlo gr id ' LAND AND C %l5TRUCT*N. LTD CONTRACT FOR. am Tui av" :J' lie$ and FA rirg l4r t wid s a1 Creek&Am Phase 1 LWOO rX 76102 —j rQNTFLACT DATE: CONTRACTOR* CONATSER CONSTRUCTION TX_ L P. Jtt 600MdOft With ON PFUwUK9U Of OW C0417ketwOm the Ownw and the cmtr tart as Gedirated above. the dear &mm � and i..,..r ■ Sumv CCory w* BE OMEY MISURAMIE COWANY 475 sv —p eel Maid O veftwrol CT O DD . SURETY COMPANY an bond of err. &mm coma .ram mmom at ewwom n MNATSER CONSTRt] TON TX. LP sw vftho Et Fans vftm Tx 1511$-$m5 , CONTRACTOR. fib}. appKMMM -Of the f" paymwlt tO tht COO't!■CUN. aad eta that Erne] payment to the Ccacimcwr awls rivi rcheva the Swvey Ompaof+ of any of its obligahms Ia nr*• ~ rmnw"mmm t d Irk CITY Of F0RT V"tH AND LENNAR M PONE$ OF TEXAS LAND? AND CONSTRUC TION. LTQ. 1i SnO Fat t Tx 71610 OWNER. as set forth in be said Surcty Ir ampanys band. f %v.m-Ess. WHEREOF. the s , Compwa has hereunto sat its hand this Attxst; p day of fir, BERKtEY INSURANCE COMPANY Spry Campmr $ignaMm of AuthorLopd. Rfprescnt iVC mac' Title NOTE TmE torn a to rye uve w a =mnmiw dowm3m to ,out DOCLrtAErrT 6706. ^.ONTRACTiDp'9 AtRDtu3r GK P+1YMEP47 GP 6*Br5 AND GLt1MS. Cmrrri Edmum ONi RAISE