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Home My WebLink AboutContract 58692-FP2FORTWORTH. -FP2 City Secretary 58692 Contract No. Date Received 05/22/2024 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: Madero Phase 4 City Project No.: 104089 Improvement Type(s): ❑x Paving ❑x Drainage ❑X Street Lights ❑ Traffic Signals (Original Contract Price: $3,378,089.00 (Amount of Approved Change Order(s): $19,466.00 (Revised Contract Amount: $3,397,555.00 Total Cost of Work Complete: $3, 397, 555.00 AM Jay /$Hell (May 15, 202418:48 CDT) May 15, 2024 Contractor Date Jay RFnell (� , 202418:48 CDT) Title Conatser Construction TX L.P. Company Name C�� % May 16, 2024 Project Inspector #�� Date May 19, 2024 Project Manager Date "` a 4 Oe^den (May 22, 202409:19 CDT) YRebecca CFA Manager Lauren, 202409:28CDT) Date May 22, 2024 TPW Dir ctor Date May 23, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Madero Phase 4 City Project No.: 104089 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 220 WD Days Charged: 209 Work Start Date: 3/6/2023 Work Complete Date: 2/19/2024 Completed number of Soil Lab Test: 680 Completed number of Water Test: 19 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Madero Phase 4 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTENG City Project Numbers 104089 DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 City Secretary Contract Number Contract Time 220 Contract Date 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 W. MILLER / E. TINNER Tuesday, May 14, 2024 Page 1 of 6 City Project Numbers 104089 DOE Number 4089 Contract Name Madero Phase 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREET LIGHTUNG For Period Ending 2/19/2024 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY (CO#2) 5603 LF $1.00 $5,603.00 5603 $5,603.00 2 CONCRETE COLLAR 5 EA $750.00 $3,750.00 5 $3,750.00 3 21" RCP, CLASS III (CO#2) 483 LF $65.00 $31,395.00 483 $31,395.00 4 24" RCP, CLASS III 186 LF $75.00 $13,950.00 186 $13,950.00 5 27" RCP, CLASS III 9 LF $85.00 $765.00 9 $765.00 6 30" RCP, CLASS III 136 LF $100.00 $13,600.00 136 $13,600.00 7 36" RCP, CLASS III 42 LF $130.00 $5,460.00 42 $5,460.00 8 42" RCP, CLASS III (CO#3) 521 LF $175.00 $91,175.00 521 $91,175.00 9 48" RCP, CLASS III (CO#3) 14 LF $205.00 $2,870.00 14 $2,870.00 10 54" RCP, CLASS III 456 LF $275.00 $125,400.00 456 $125,400.00 11 60" RCP, CLASS III 716 LF $310.00 $221,960.00 716 $221,960.00 12 66" RCP, CLASS III 530 LF $360.00 $190,800.00 530 $190,800.00 13 72" RCP, CLASS lII 237 LF $400.00 $94,800.00 237 $94,800.00 14 4' x Y BOX CULVERT 1574 LF $270.00 $424,980.00 1574 $424,980.00 15 4' STORM JUNCTION BOX 3 EA $5,500.00 $16,500.00 3 $16,500.00 16 5' STORM JUNCTION BOX 5 EA $6,500.00 $32,500.00 5 $32,500.00 17 6' STORM JUNCTION BOX 3 EA $7,500.00 $22,500.00 3 $22,500.00 18 72" 4:1 SLOPED END HEADWALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 19 60" 5:1 SLOPED END HEADWALL I EA $7,500.00 $7,500.00 1 $7,500.00 20 10' CURB INLET (CO#2) 21 EA $3,600.00 $75,600.00 21 $75,600.00 21 15' CURB INLET 2 EA $4,600.00 $9,200.00 2 $9,200.00 22 Y DROP INLET 4 EA $6,000.00 $24,000.00 4 $24,000.00 23 12"'TYPE A' RIPRAP 181 SY $105.00 $19,005.00 181 $19,005.00 24 T STORM JUNCTION BOX W/ ACCESS LID 1 EA $10,500.00 $10,500.00 1 $10,500.00 25 30" RCP EQUALIZER 3 EA $2,500.00 $7,500.00 3 $7,500.00 26 4'x3' 4:1-SW-O WINGWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 27 TxDOT PW-1 WINGWALL WITH 5' EXTENDED 1 EA $51,500.00 $51,500.00 1 $51,500.00 CURB 28 REMOVE & DISPOSE OF 27" RCP 25 LF $25.00 $625.00 25 $625.00 29 REMOVE & DISPOSE OF 4' DROP INLET & 1 EA $1,500.00 $1,500.00 1 $1,500.00 APRON 30 CONNECT TO EXISTING 24" RCP 1 EA $1,000.00 $1,000.00 1 $1,000.00 Tuesday, May 14, 2024 Page 2 of 6 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTIING Project Funding 31 RECYCLEX TRM-V or APPROVED EQUAL 220 SY (CO#2) 32 48" ADS HP STORM POLYPROPYLENE (PP) 699 LF PIPE (CO#3) Sub -Total of Previous Unit DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 $17.50 $3,850.00 $195.00 $136,305.00 $1,661,093.00 220 $3,850.00 699 $136,305.00 $1,661,093.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME (30 LBS / SY) (CO#1) 318 TN $215.00 $68,370.00 318 $68,370.00 2 HYDRATED LIME (36 LBS/SY) 120 TN $215.00 $25,800.00 120 $25,800.00 3 6" LIME TREATMENT (CO#1) 21174 SY $3.50 $74,109.00 21174 $74,109.00 4 8" LIME TREATMENT 6625 SY $4.00 $26,500.00 6625 $26,500.00 5 6" CONC PVMT 19459 SY $42.50 $827,007.50 19459 $827,007.50 6 5" CONC SIDEWALK (CO#1) 1734 SF $4.00 $6,936.00 1734 $6,936.00 7 6" CONC SIDEWALK 15404 SF $4.00 $61,616.00 15404 $61,616.00 8 BARRIER FREE RAMP, TYPE R-1 (CO#3) 14 EA $1,700.00 $23,800.00 14 $23,800.00 9 BARRIER FREE RAMP, TYPE P-1 (CO#3) 14 EA $1,600.00 $22,400.00 14 $22,400.00 10 TOPSOIL(CO#1) 296 CY $26.00 $7,696.00 296 $7,696.00 11 BLOCK SOD PLACEMENT (CO#1) 1777 SY $8.00 $14,216.00 1777 $14,216.00 12 7.5" CONC PVMT 6299 SY $51.50 $324,398.50 6299 $324,398.50 13 CONNECT TO EXISTING PAVEMENT 4 EA $1,000.00 $4,000.00 4 $4,000.00 14 CONSTRUCT TYPE III BARRICADE 4 EA $750.00 $3,000.00 4 $3,000.00 15 CONSTRUCT STD PVMT HEADER 135 LF $20.00 $2,700.00 135 $2,700.00 16 STOP SIGNS 14 EA $500.00 $7,000.00 14 $7,000.00 17 STREET NAME BLADE I I EA $250.00 $2,750.00 11 $2,750.00 18 STREET SIGN POLE 14 EA $350.00 $4,900.00 14 $4,900.00 19 REMOVE BARRICADE 4 EA $500.00 $2,000.00 4 $2,000.00 20 REMOVE & RELOCATE BARBED WIRE FENCE 70 LF $10.00 $700.00 70 $700.00 21 6" NON -REINFORCED CONCRETE (CO#1) 370 SY $38.50 $14,245.00 370 $14,245.00 Sub -Total of Previous Unit $1,524,144.00 $1,524,144.00 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total Tuesday, May 14, 2024 Page 3 of 6 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTIING Project Funding 1 2" CONDT PVC SCH 80 (T) 2 RDWY ILLUM ASSEMBLY TY 8, 11, D-25, AND D-30 DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 2351 LF $14.00 $32,914.00 2351 $32,914.00 34 EA $2,950.00 $100,300.00 34 $100,300.00 3 LED LIGHTING FIXTURE (50W) 34 EA $850.00 $28,900.00 34 $28,900.00 4 RDWY ILIUM FOUNDATION TY 1,2, AND 4 34 EA $1,200.00 $40,800.00 34 $40,800.00 5 3 - #10 COPPER WIRE 2351 LF $4.00 $9,404.00 2351 $9,404.00 Sub -Total of Previous Unit $212,318.00 $212,318.00 Tuesday, May 14, 2024 Page 4 of 6 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTIING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 Change Order Number 3 DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 $3,378,089.00 $14,642.00 $8,374.00 $200.00 ($3,750.00) Total Contract Price $3,397,555.00 Total Cost of Work Completed $3,397,555.00 Less % Retained $0.00 Net Earned $3,397,555.00 Earned This Period $3,397,555.00 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 $3,397,555.00 Tuesday, May 14, 2024 Page 5 of 6 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTENG Project Funding Project Manager NA Inspectors W. MILLER J E. TINNER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4099 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 City Secretary Contract Number Contract Date Contract Time 220 Days Charged to Date 209 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 $3,397,555.00 Less % Retained $0.00 Net Earned $3,397,555.00 Earned This Period $3,397,555.00 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 $3,397,555.00 Tuesday, May 14, 2024 Page 6 of 6 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: MADERO PHASE (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & CHANGE CONTRACT: (UNIT V) STREET LIGHTS ORDER No: CFA # 22-0088 CITY PARTICIPATION: NO CITY PROJECT # 104089 FID # FID # 30114-0200431-104089-EO7685 X-Number X-27371 FILE # W-2837 INSPECTOR: Eric Tinner Phone No: 817-647-2566 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER I PAVING I DRAINAGE �evel STREET LIGHTS Devetoper Developer I (Developer (Developer er Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City ORIGINAL CONTRACT $696,321.00 $0.00 I $672,862.00 I $0.00 I $1,509,302.00 $0.00 I $1,656,469.00 $0.00 I $212,318.00 $0.1 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $696,321.00 $0.00 I $672,862.00 $0.00 I $1,509,302.00 $0.00 I $1,656,469.00 $0.00 I $212,318.00 $0.1 AMOUNT OF PROP. CHANGE ORDER I I $ 14,642.00 REVISED CONTRACT AMOUNT $696,321.00 $0.00 I $672,862.00 $0.00 I $1,523,944.00 $0.00 I $1,656,469.00 $0.00 I $212,318.00 $0.1 TOTAL REVISED CONTRACT AMOUNT PER UNIT $696,321.00 $672,862.00 $1,523,944.00 $1,656,469.00 $212,318.00 REVISED COST SHARE Dev. Cost: $4,761,914.00 City Cost: TOTAL REVISED CONTRACT $4,761,914.00 REVIEWED By Sandip Adhikari at 10:13 am, Jan 25, 2023 CONTRACT DAYS 220 0 220 0 220 Revised: 10-12-2011 Page 1 You are directed to make the following changes In the contract documents UNIT IV: PAVING IMPROVEMENTS CITY 81#ITEM PAY ITEM9 QUANTITY UNIT F1,;C TON UNIT PRICE TOTAL ( 1 3211.D400 6 TIN raUXMe f�� I911s 215.00 $ 1,290.00 3 3211.0501 398 SY 6" Lime Treatment 3.5d $ 11,393.00 6 10 3213.0302 3291,0100 -407 -9 SF CY 5" COq Igte Sidewalk soil 4.00 $ t1 i 28.00) 26A $ 2a34.00) 11 �pj00 -53 SY BIOCkSod Pfecement 8.00 J/00 21' 27 370 SY 6" Non -Reinforced Concrete 35.50 145. l TOTAL PAVING 't4. .00 Asterisk ("J indicates new Pay Item REASONS FOR CHANGE ORDER Based on Final Plat revlew comments from the Platting and Fire Departments, a temporary turnaround is required for this phase. The construction plans have been revised to Include a temporary turnaround at the road stub that exceeds the maximum length for a dead-end street. 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_ (C{o�nsulting Engineer} BY: Y" Name: DANIEL BETTER P.E. Title: ASSISTANT PROJECT MANAGER APPROVED: (Developer) .: 7� Z ` Name: KYLE DICKERSON Title: DIRECTOR OF LAND DEVELOPMENT APPROVED: (Contractor) >3Y "S'G Name: BROCK HLIGGINS Title: PRESIDENT REVIEWED By Sandip Adhikari at 10:13 am, Jan 25, 2023 Revised: 10-12-2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: MADERO PHASE 4 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & CHANGE CONTRACT: (UNIT V) STREET LIGHTS ORDER No: CFA# 22-0088 1 CITY PARTICIPATION: NO CITY PROJECT # 104089 FID # FID # 30114-0200431-104089-EO7685 2 X-Number X-27371 FILE # W-2837 INSPECTOR: Eric Tinner Phone No: 817-647-2566 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER I SEWER PAVING I DRAINAGE Cost cityco ORIGINAL CONTRACT $696,321.00 I $0.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $696,321.00 S040 AMOUNT OF PROP. CHANGE ORDER RE dS� REKOIINT'CTAMOUNT $06,321.00 $0.00 itDC�itACT AMOUNT PER UNIT $696,321.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT S0.00 $1,509,302.00 30.00 $1,656,469.00 $0.00 $14,642.00 S0.00 $1,523,944.00 $0.00 $1,656,469.00 $0.00 _ $ 8,374.00 $0.00 $1,523,944.00 I;Ze $1,664,843.00 S0.00 $672.862.00 1 $1.523.944.00 $4,770,288.00 City Cost: $4,770,288.00 f REVIEWED lBy Sandip Adhikari at 11:59 pm, Mar 30, 2023 $0.00 STREET LIGHTS ICONTRACT )Per DAYS C Cost 318.00 1 $0.00 220 $0.00 1 220 Revised: 10-12-2011 Page 1 You are directed to make the following changes In the contract documents UNIT III: DRAINAGE IMPROVEMENT:; CITY 61D ITEM PAY ITEM # # QUANTITY UNIT ITEM D IPTION UNIT PRICE I TOTAL 1 3305.0109 14 LFire c�afei�( $ 1.001 $ 14.001 3 3341.0201 14 LF 21" RCP, Class 111 $ 65.001 $ 910.001 1 20 3349.5001 1 EA 10' Curb Inlet $ 3,600.00 $ 3,600.001 I 31` 9999.0027 220 SY Recyclex TRM-V Or Approved Equal $ 17.50 $ 3.850.001 I TOTAL iRAINAGE IMPROVEMENTS $ 8.374.001 Asterisk (') indicates new Pay Item REASONS FOR CHANGE ORDER Street grades on the North side of Wagon Train Trail were revised to adequately accept flow from the future Madero phase to the North. Drainage areas were revised, as necessary, to work better with the proposed grades of the future phase North of Madero Phase 4. Due to the street grade and drainage area revisions, an inlet and lateral were added to convey the additional Flow. Reinforced turf matting was also added to the downstream embankment of the pond emergency spillway, based on comments from stormwater review for the SW FMA for this phase. Stormwater review required that erosion protection be provided on the emeregency spillway, should it be activated. This revision has been approved by the stormwater review team for the SW FMA, and the SW FMA has been executed. 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: LJA Engineering, Inc. By: Name: DANIEL BETTEN, P.E. Title: ASSISTANT PROJECT MANAGER APPROVED: Lennar H 7985134132E4CEC40A & Construction, Ltd. By:... Name: KYLE DICKERSON Title: DIRECTOR OF LAND DEVELOPMENT APPROVED: ConalserConstr Ilion By: 'C� Name: AD M BURQI Title: MANAGER REVIEWED l By Sandip Adhikari at 11:59 pm, Mar 30, 2023 J Revised: 10-12-2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER I PROJECT NAME: MADERO PHASE 4 (UNIT 1) WATER, (UNIT 11) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & CHANGE CONTRACT (UNIT VI STREET LIGHTS ORDER No: CFA# 22-0088 CITY PARTICIPATION:( NO CITY PROJECT # 104089 FID # FID # 30114.0200431-104089-E07685 3 X-Number X-27371 FILE # W-2837 INSPECTOR: Eric Tinner PROJECT MANAGER: Sandip Adhikari WATER Developer CZ (ORIGINAL CONTRACT $696,321.00 f000 EXTRAS TO DATE (CREDITS TO DATE JCONTRACTTO DATE _ OORDER :696,32,696.321.00(AMOUNTOFPROP.CHANGE RCVI`NED A E 5 N C .00 i1100 GOTAMOUNT PER UNIT $696.321.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT Phone No: 817-647-2566 Phone No: 817-392-8424 CONTRACT UNIT SEWER PAVING I DRAINAGE per CNyCWI Developer Cost Il mt �Deveroper Cost #: C*m C 62.00 5000 f1,509,302.00 10 D0_� 51,858,469.00 f000 +I 1 $14.642.00 4�+ $8.374.00 _•I $2.00 9000 $1,523.944.00 $1,664,843.DD W00 _1 $ 200.001 S (3,750.001 62.00 $0 00 I $1,524,144.00 I W 90 1 $1,661,093.00 Vi OC $672,862.00 S1.S24,144.00 $1,661,093.00 $4,766,738.00 ".,ty CJB $100 $4.766,738.00 1 STREETLIGHTS CONTRACT DAYS �per ,318.00 Tv _� I 220 0 ,319.00 -T^_ar 220 0 316.00 f000 220 REVIEWED By Sandip Adhikari of 10:37 am, Jun 06, 2023 Revised: 10-12-2011 Page 1 You are directed to make the follovting changes in the contract documents UNIT III: DRAINAGE IMPROVEMENT-? CIN BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION 8 3341.0402 -108 LF 42" RCP, Class III 9 3341.0409 591 LF 48" RCP Class III i $1• 9999,0028 699 LF / 48" ADS HP Storm F tl rcpylene (PP) Pipe I TOTAL AAINAGE IMPROVEMENTS 33 UNIT IV: PAVING IMPROVEMENTS 3 PAY ITEM # ! 8 ! 8 I Asterisk (`) indicates new Pay Item REASONS FOR CHANGE ORDER CITY BID ITEM # QUANTITY UNIT }TE(rI OP,$,�JiIP7IgN 3213.050i 2 EA Banner FFree liq ,' yve R-1 3213.0506 -2 EA% Barrier Free R&mpp, Type P-1 T PAYING IMPROVEMENTS UNIT PRICE I TOTAL $ 175.00 $ 18,900.00j j $ 2o,, I $ I $ 195.00 $ f 1{j21 155.00) 1 A 306. 00 1 $ ra 9wom UN{T PRICE TOTAL i S 1,700.00 $ �400.Do $ 1,6D0.00 $ C3,2u0,00) $ 20100 Drainage Improvements: To help Wth hydraulic Issues in our future Madero Phase 5 storm design, a section of storm pipe on the SO-2 alignment In our construction plans needs the pipe material to be revised from RCP to HP Storm Polypropylene (PP). The last segment of stone pipe stubbed to future Phase 5 is also being upsized from 42" Pipe to 48' pipe. Paving Improvements: Per the recent CoFW city staff comments for the Madero Phase 5 presubmittal, the two BFR ramps adjacent to the future school site (au part of the Madero Phase 4 plans) need to be converted from We P-1 to type R-1 to create an all -way stop condition for the school. 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 BOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: LJA Engineering, Inc. Lennar H��Te��nd f Conshuctbn, Ltd, By: �anrmy+o� By: Name: DANIEL BETTEN, P.E. Name: KYLE DICKERSON Title- PROJECT MANAGER Title: DIRECTOR OF LAND DEVELOPMENT REVIEWED lBy Sandip Adhikari at 10:37 am, Jun O6, 2023 APPROVED: Conataer Construction Byl Name: Adam SWC Title: Manager Revised:10-12-2017 Page 2 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS February 19, 2024 Conatser Construction 5327 Witchita st Fort Worth Tx 76199 RE: Acceptance Letter Project Name: Madero Phase 4 Project Type: 01,02,03,04,06 City Project No.: 104089 To Whom It May Concern: On December 19, 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 February 19, 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 February 19, 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- 392-2481. Sincerely, Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte, Senior Inspector Victor Tornero, Program Manager UA Engineering Inc, Consultant Conatser Construction, Contractor Lennar Homes Of Texas Land, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov ViWi- V. Toniek0 ,%, T U. VictorV. Tornero Jr., P.E. (May 22, 2024H:22 CDT) Sr. Capital Projects Officer Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public is 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 Fart Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: MADERO PH. 4 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PR] #: 22-0088 CITY PROJECT #: 104089 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Srack Huggi�#[s" Subscribed and sworn to before me this 1' day of March, 2024. a44 1HE E Pl f"u t—U , &X-j � MONo"I19lla Sala d itrYatr ' W`-'^ eir !J]om E E+�+rss 1dy Cammnran Notary Public in Tarrant County, 'Texas Nmeintw X N26 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforfna with the American Institute of Architects, AIA Document G707 PROJECT: (name, addreSS)Madero Phase 4 Fort Worth. Tx TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Band No 0249365 C,TY DF FORT WORTH AND LENNAR HOMES OF --j ARCHITECT'S PROJECT NO: GFA ND. ?-24X88 TEXAS LAND AND CONSTRUCTION, LTD. ❑NTRA F R 1707 Marketplace Blvd., Suite too Irving TX 75063 CONTRACTOR: CONATSER CONSTRUCTION Tx. L P C CT ❑ . Water, Sanitary Sewer, Drainage. Paving, and Street Lighling Improvements for Madero Phase a CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Share insert name and address of Stoety Company) BERKLEY AVSURANCE COMPANY 475 Steamboat Road Green wich CT 06530 , SURETY COMPANY on bond of "me irsiart name anti address of convector} CONATSER CONSTRUCTION TX. L P 5327 Wichita St Fort Worth TX 7611MO35 ,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 (hero, insert name and Adams of Owneri CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTIRUCTJON, LTD. 1747 Marketplace Blvd., Suite 1D4 Irving TIC 75463 OWNER. as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 29th day of February, 2024 BERKLEY INSURANCE COMPANY Surety Company A;._,C. /—;•y-tw-+��rf Signature of Authorized Representative Roc,b, Mora.es At!orney-in--Fact Title NGTE: TNm farm is to to used as a tamaarnon document To AM DOCUMENT G706, CONTRACFOR'S AFFIDAVIT OF PAYbEW OF DEBTS AND CLANS, Current Edition ONE PAGE