Loading...
HomeMy WebLinkAboutContract 57658-FP2-FP2 FORT WORTH. City Secretary Contract No. 57658 Date Received 09/10/2024 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: Orchard Village Ph.2 City Project No.: 101816 Improvement Type(s): Water x❑ Sewer x❑ Original Contract Price: $1, 806, 596.00 Amount of Approved Change Order(s): $107,160.00 Revised Contract Amount: $1,913,756.00 Total Cost of Work Complete: $1,913,756.00 Arturo Sancen (Sep 5, 202410:29 CDT) Sep 5, 2024 Contractor Date Superintendent Title Conatser Construction, Inc. Company Name Mtn C?U� Sep 5, 2024 Matt Cain (Sep 5, 202410:33 CDT) Project Inspector Date KHgI Taa-fari P. E. Sep 9, 2024 Khal Jaafari P.E. (Sen 9. 2024 21:46 CDT) Project Manager Date '" Se 10 2024 Rebecca Owen (Sep 10. 2024 08:37 CDT) P , CFA Manager Date Sep 10, 2024 Lauren Prieur (Sep 10, 2024 09:43 EDT) TPW Director Date Sep 10, 2024 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY g FT. WORTH, TX Notice of Project Completion Project Name: Orchard Village Ph.2 City Project No.: 101816 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: 290 WD Work Start Date: 9/12/2022 Completed number of Soil Lab Test: 1289 Completed number of Water Test: 22 Days Charged: 385 WD Work Complete Date: 6/28/2024 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ORCHARD VILLAGE PHASE 2 Contract Limits Project Type WATER & SEWER City Project Numbers 101816 DOE Number 1816 Estimate Number 1 Payment Number 1 For Period Ending 6/28/2024 WD City Secretary Contract Number Contract Time 29WD Contract Date 6/17/2022 Days Charged to Date 385 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / CAIN Wednesday, September 4, 2024 Page 1 of 4 City Project Numbers 101816 DOE Number 1816 Contract Name ORCHARD VILLAGE PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 6/28/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" PVC WATER PIPE (CO#1) 7149 LF $48.00 $343,152.00 7149 $343,152.00 2 8" GATE VALVE & VALVE BOX (CO#1) 18 EA $1,350.00 $24,300.00 18 $24,300.00 3 STD FIRE HYDRANT ASSEMBLY W/6" GATE 10 EA $4,750.00 $47,500.00 10 $47,500.00 VALVE 4 DUCTILE IRON WATER FITTINGS 1.7 TN $5,500.00 $9,350.00 1.7 $9,350.00 W/RESTRAINT 5 TRENCH SAFETY 9339 LF $1.00 $9,339.00 9339 $9,339.00 6 1" DOMESTIC WATER SERVICES 330 EA $1,050.00 $346,500.00 330 $346,500.00 7 10" PVC WATER PIPE (CO#1) 2190 LF $76.00 $166,440.00 2190 $166,440.00 8 10" GATE VAVLE 7 EA $2,250.00 $15,750.00 7 $15,750.00 9 2" IRRIGATION SERVICE (CO#3) 1 EA $7,200.00 $7,200.00 1 $7,200.00 10 1" IRRIGATION SERVICE (CO#3) 2 EA $1,050.00 $2,100.00 2 $2,100.00 Sub -Total of Previous Unit $971,631.00 $971,631.00 - - - - - - - - - - - - - - - - UNIT M SANITARY SEWER IMPROVEMENTS - - - Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 7 8" SDR-26 PVC SEWER PIPE (CO#1) 7864 LF $54.00 $424,656.00 7864 $424,656.00 8 SDR-26 4" SEWER SERVICES (CO#1) 363 EA $750.00 $272,250.00 363 $272,250.00 9 4' STD DIA MANHOLE 26 EA $4,200.00 $109,200.00 26 $109,200.00 10 EXTRA DEPTH FOR 4' DIA MANHOLE 95 LF $205.00 $19,475.00 95 $19,475.00 11 8" PVC SANITARY SEWER PIPE W/CSS 501 LF $64.00 $32,064.00 501 $32,064.00 BACKFILL (CO#1) 12 TRENCH SAFETY 8840 LF $2.00 $17,680.00 8840 $17,680.00 13 POST -CCTV INSPECTION 8840 LF $3.00 $26,520.00 8840 $26,520.00 14 CONNECT TO EXISTING 8" SEWER 1 EA $1,500.00 $1,500.00 1 $1,500.00 15 CONNECT TO 8" SEWER IN PHASE lA 2 EA $1,500.00 $3,000.00 2 $3,000.00 16 VACUUM TEST MANHOLES 26 EA $150.00 $3,900.00 26 $3,900.00 17 10" SDR-26 PVC SEWER PIPE (CO#1) 401 LF $64.00 $25,664.00 401 $25,664.00 18 10" SDR-26 PVC SEWER PIPE w/ CSS 74 LF $84.00 $6,216.00 74 $6,216.00 -------------------------------------- BACKFILL(CO#1) -------------------------------------- Sub-Total of Previous Unit $942,125.00 $942,125.00 Wednesday, September 4, 2024 Page 2 of 4 City Project Numbers 101816 Contract Name ORCHARD VILLAGE PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chan Orders Change Order Number 1 Change Order Number 1 Change Order Number 3 DOE Number 1816 Estimate Number 1 Payment Number I For Period Ending 6/28/2024 $1,806,596.00 $67,620.00 $30,240.00 $9,300.00 Total Contract Price $1,913,756.00 Total Cost of Work Completed $1,913,756.00 Less % Retained $0.00 Net Earned $1,913,756.00 Earned This Period $1,913,756.00 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 $1,913,756.00 Wednesday, September 4, 2024 Page 3 of 4 City Project Numbers 101816 Contract Name ORCHARD VILLAGE PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors CORDOVA / CAIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 1816 Estimate Number I Payment Number I For Period Ending 6/28/2024 City Secretary Contract Number Contract Date 6/17/2022 Contract Time 290 WD Days Charged to Date 385 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 $1,913,756.00 Less % Retained $0.00 Net Earned $1,913,756.00 Earned This Period $1,913,756.00 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 $1,913,756.00 Wednesday, September 4, 2024 Page 4 of 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Orchard Village - Phase 2 CHANGE CONTRACT: (A) Water/Sewer/Storm Drain, (B) Paving, (C) Street Lights ORDER No: ICFA# 19-0046 CITY PARTICIPATION: 0% ICITYPROJECT# 101816 WATER PROJECT # 56008-0600430-101816-001580 SEWER PROJECT # 56008-0700430-101816-001380 RECEIVED FILE # W-2618 By Khal Jaafari at 1:02 pm, Oct 18, 2022 INSPECTOR: Matt Cain Phone No: 817-673-3515 PROJECT MANAGER: Khal Jaafari, P.E. Phone No: 817-392-7872 CONTRAST UNIT WATER SEWER DRAINAGE PAVING GRADING STREET LIGHTS & SIGNS CONTRACT Developer Developer DAYS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cos[ City Cost Cost City Cost ORIGINAL CONTRACT $894,711.00 $0.00 $911,885.00 $0.00 $2,479,806.00 $0.00 $2,588,089.50 $0.00 $0.00 $0.00 $264,102.00 $0.00 185 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $894,711.00 , $0.00 $911,885.00 $0.00 $2,479,806.00 $0.00 $2,588,089.50 $0.00 $0.00 $0. $264,102.00 185 (AMOUNT OF PROP. CHANGE ORDER $67,620.00 IL M $30,240.00 $104,355.00 $0.00 $0.00 $0.00 0 IREVISED CONTRACT AMOUNT $962,331.00 � $942,125.00 $0.00 $2,584,161.00 $0.00 ft $2,588,089.50 $0.00 $0.00 $264,102.00 185 TOTAL REVISED CONTRACT AMOUNT PER UNIT $962,331.00 $942,125.00 $2,584,161.00 $2,588,089.50 $0.00 $264,102.00 REVISED COST SHARE Dev. Cost: $7,340,808.50 City Cost: TOTAL REVISED CONTRACT $7,340,808.50 You are directed to make the following changes in the contract documents CITY PAY ITEM CITY BID ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3311.0261 1 (2,190) LF 8" PVC Water Pipe $48.00 ($105,120.00)I 3312.3003 2 (7) EA 8" Gate Valve $1,350.00 3311.0341 74* 2,190 LF 10" PVC Water Pipe $76.00 �$9,450.00)I $ 66,440.00I 3312.3004 75* 7 EA 10" Gate Valve $2,250.00 $15,750.001 WATER SUBTOTAL $67,620.001 3331.4115 7 (401) LF 8"SDR-26 PVC Sewer Pipe $54.00 ($21,654.00)I 3331.4116 11 (74) LF 8" SDR-26 PVC Sewer Pipe w/CSS Backfill $64.00 (($4,736.00) I 3331.3101 8 33 EA SDR-26 4" Services $750.00 124,750.00I 3331.4201 76* 401 LF 10" SDR-26 PVC Sewer Pipe $64.00 $25,664.001 3331.4202 77* 74 LF 10" SDR-26 PVC Sewer Pipe w/CSS Backfill $84.00 $6,216.001 SEWER SUBTOTAL $30,240.001 3341.0205 23 (2) LF 24" Class III R.C.P. $75.00 (($150.00 I 3341.1402 33 7 LF 7' x 4' Box Culvert $460.00 $3,220.0� I I 3341.1304 35 (13) LF 6' x 5' Box Culvert $420.00 ($5,460.00) I I 9999.0004 36 (1) LF 8' x 3' Box Culvert $460.00 ($460.00) I I 3341.1404 37 (1) LF Tx 6' Box Culvert $515.00 ($515.00) I I 3341.1603 38 (11) LF 9' x 6' Box Culvert $635.00 ($6,985.00) I I 3341.1604 39 (3) LF 9' x 7' Box Culvert $665.00 ($1,995.00)I I 3349.0006 78* 1 EA 9' x 8' Junction Box $30,900.00 $30,900.001 I 3349.0006 79* 1 EA 1 V x 9' Junction Box $39,600.00 $39,600.001 I 3349.0006 80* 1 EA 11' x 11' Junction Box $46,200.00 $46,200.001 I DRAINAGE SUBTOTAL $104,355.001 I TOTAL $202,215.00 I RL.ASUN5 F UR U HAWL QRDLR ! {JUMtdF`[P>lLhP>'jP MW 009m'WA41^$ 2 4"d jvv14hpl'l ASni$ $ Aaus L100` P ov$Anrwi NO GFTY Fl1Nh$JNVL%L.Vttl IN T}R$ CONTRACT WVELO"R k5 RF6r'ON.§Iek F F*4h 74IOSL OF THE CHdMOLt OR4Ck F,QST ARGWi] REMISLtASEMEHT FROM 7HE CITY W 1-1- BE aCUGWrEYTHE DEVELi5PE REfAMMENDED: LMI APPROVED: [iaW T i. L Is id Cart.Wav CaLshvci%TX. W - Max M111er a�n1. MikL@&OLiof_PE *.m.: N1-W ��. I r101rWf Ta.. Director I.Ikr Revised: 10-12-2U11 Page 1 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGF ORDER Orchard Villaoe - Phase 2 IAi Water/Sewer/Stone Drain !Bi Paving (Ci Street Liohts 19-0046 CITY PARTICIPATION: 0% 101816 56008-0600430-101816-001580 56008-0700430-101816-001380 W-2618 Matt Cain Phone No: Khal Jaafari, P.E. Phone No: WATER SEWER Developer C-1 C Casr Developer Cost Oft Cal ORIGINAL CONTRACT $894,711.00 W:Oa $911,885.00 14.00 EXTRAS TO DATE $67.620.00 $30,240.00 CREDITS TO DATE $0.00 $oA0 CONTRACT TO DATE $962.331.00 $OJIO $942,125.00 WAO AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 R SED CONTRA T MOUNT AL $962,331.00 $0.00 $942.126.00 40JR1 Td REVISED CTAMOUNT PER UNIT $962.331.00 $942.125.00 REVISED COST SHARE Dev. Cost: $7,490,565.60 TOTAL REVISED CONTRACT CHANGE ORDER No: 817-673-3515 817-392-7872 CONTRACT UNIT DRAINAGE I PAVING r Cost CityCasi Developer Coxt i )BAG 800 I2,6e8,089.f0 5.00 $0.00 a 2 RECEIVED By Khal Jaafari at 6:14 pm, Apr 28, 2023 GRADING Develop l:esl (Cost er I C 161"01I12,603,089.501, 700 $0.00 800 86 $2,688,089.60 GONs $2.733.918.00 $2,688,089.60 crry ro,r $7,490,565.50 III STREET LIGHTS & SIGNS CONTRACT DAYS Ceti Developer Cost CRV Ceu SOAO $264,102.00 s0.00 185 $0.00 $0.00 $0.00 11264,102.00 f0.0O 185 $0.00 0 20" $264,102.00 ICAO 185 $264,102.00 $OA0 You are directed to make the tallowina f7anoes In the contract documents CITY PAY ITEM CITY ri jbEr # 17 QUANTITY UENIT ITEAP!3ZjQON I '15e5' 3349.5002 18 EA Curb Inlet 3341.0201 22 449 LF 21" Class III RCP 3341.0205 23 67 LF 24" Class III RCP 3341.0208 24 52 LF 27" Class III RCP 3341.0302 25 163 LF 30" Class IIIRCP CP 3341.0309 27 11051 LF 36" Class IJI�I RbP 3341.0402 29 133 LF 42 lass III 11P 3341.0409 30 41331 LF 48" Class III RCP 3341.0304 35 4 LF 6' x 5' Box Culvert 9999.0004 36 t LF 8' x T Box Culvert 3341.1404 37 LF Tx V Box Culvert 3341.1603 38 1 LF 9' x 6 Box Culvert 3341.1604 39 '. LF 9' x T Box Culvert 3349.0001 42 1 EA 4' x 4' Storm Junction Box 3305.0109 46 641 LF Trench Safe1y 3349.5003 NEW 6 E4 20' Curb Into 9999.00012 NEW 9 E4 Access Riser DRAINAI $,,BTOTAL T6`I'(t REASONS FOR CHANGE ORDER 1. Quantity correction to match approved plans NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Gmcivil Orc a ila I ,Ltd. Conatser C n (� By: l�.+ca-�- By: By: Name: Matt Baacke P.E. Name: Max Miller N.M.: am Bums Title: Project Engineer Title: Director Title: Msnager UNIT PRICE TOTAL 1200.0 600.00 ($ 3 AbO.001i $�b.00 U1.01o.DO � 175.00 025.00 2It00 $�T,'/�,425.00 1115.00 1$ O OOJ 1444*5005.000 ��//$140.QQ tl F. 0 ($Ar"940.000 2D= $�.680.06 S460.00 `$460.00) 1L35.00 $1035� $§65.00 I$17 P:A01 $ ii 00 0 �P'2.00 $5 600.00 $3p0.00 $3 s00.00 $$3 66o.00 C149 757.00 C49 %700 Revised: 10-12-2011 Page 1 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT it water Project It Sewer Project It X# FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER -AWARDED -PROJECT CHANGE ORDER Orchard Village -Phase 2 (A) Water/ Sewer/Storm Drain. (B) Paving,©Slreet lights 19-0046 CITY PARTICIPATION: 0% 101816 N/A 56008-0600430-101816.001580 56008-0700430-101816-001380 X-25943 W-2618 RECEIVED By Khal Jaafari at 2:50 pm, Aug 28, 2024 urlmllqur ORDER No: 3 Matt Cain Phone No: 817-673-3515 Khal Jaafari P.E. Phone No: 817-392-7872 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer I Developer Cost City Cost Developer Cost City Cost Developer Cost Ity Cost Developer Cost CityCost j Cost City Cost $894,711.00 $0.00 $911,885.00 $0.00 $2,479,806.00 $q,pD $2,688,089.60 $0.00 $264,102.00 $0.00 $67,620.00 $0.00 $30,240.00 KOO $264,112.00 $0.00 $0.00 � $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $Q,DD $0.00 $0.00 $0.00 $0.Q0 $962,331.00 $0.00 $942,125.00 $0.00 $2,733,918.00 $0.00 $2,688,089.50 $0.00 $264,102.00 _$0.00 $9,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $971,631.00 $0.00 $942,126.00 $0.00 $2,733,918.00 $0.00 $2,588,089.50 $0.00 $264,102.00 $0.00 $971,631.00 $942,126.00 $2,733,918.00 $2,608.089.50 $284,102.00 Dev. Cost: $7,499,865.60 City Cost: $0.00 $7,499,866.50 CONTRACT DAYS 185 185 0 185 Revised: 12-17-2018 Page 1 You are directed to make the following changes In the contract documents: UN T I: WATER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTI9N 3312.2003 New 2.00 Each 1" Irrigation Service 3312 2203 New 1.00 Each 2" Irrigation Service I I I I I I I I I I I I I I I I Asterisk (') Indicates New Pay Item RECEIVED \ By Khal Jaafari at 2:50 pm, Aug 28, 2024 UNIT Developer CFW Unit Price PRICE Cost $1,050.00 $ 2,100.00 I $7,200.00 $ 7/200.00 10.00 I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 I $0.00 I I $0.00 I I $0.00 I TOTAL UNIT I: WATER IMPROVEMENTS $9,300.00 I I I I I City Cost TOTAL $2,100.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,300.00 I J Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER Added 3 irrigation service lines that would water landscaped areas. RECOMMENDED: (Consulting Engineer) By; .,e.,. ..a..z n.o. Name: Matt Baacke P.E. Title: Protect Engineer APPROVAL RECOMMENDED: CFW - Water Department By: Name: N / A Title: RECOMMENDED: CFW- 'Contract Compliance Manager By: Name: N I A Title: M&C Number: N I A M&C Date Approved: N I A APPROVED: (Developer) By Vapid C,n13anN•it Pug]. N241]]0 CDT, Name: Patrick Carrigan -Smith Title: Vice President . Orchard Vilaoe LTD APPROVED: CFW - Assistant City Manager By: Name: NIA Title: RECEIVED By Khal Jaafari at 2:51 pm, Aug 28, 2024 APPROVED: (Contractor) By: Name: Adam Burns Title: Conalser Construction / manager APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: Name: NIA Title: ATTEST " Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, include N / A ensuring all performance and reporting requirements. Jannette S. Goodall City Secretary There are NO City Funds associated with this Contract There are City Funds associated with this Contract Revised: U-17-2018 Page 3 FORT WORTH, TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Orchard Village Ph.2 CITY PROJECT NUMBER: 101816 WATER PIPE LAID SIZE TYPE OF PIPE C900 8" PVC C900 10" PVC LF 7149 2190 FIRE HYDRANTS: 10 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: V Domestic Copper 330 EA. 1" Irrigation Copper 2 EA. 2" Irrigation Copper 1 EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR26 8" PVC 7864 SDR26 10" PVC 401 SDR26 w/ CSS Backfill 8" PVC 501 SDR26 w/ CSS Backfill 10" PVC 74 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: 4" PVC 363 EA. TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS August 15, 2024 Conatser Construction, Inc. 5327 Wichita St. Fort Worth, TX. 76119 RE: Acceptance Letter Project Name: Orchard Village Ph.2 Project Type: Water, Sewer, Paving, Storm Drain, Street Lights City Project No.: 101816 To Whom It May Concern: On July 3, 2024 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 August 12, 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 August 12, 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)392-7872. Sincerely, Khai Taafari P.E. Khal Jaafarl P.E. (Sep 9, 202421:46 CDT) Khal Jaafari, Project Manager Cc: Matt Cain, Inspector Gary Deyon, Inspection Supervisor Edward D'avila, Senior Inspector Andrew Goodman, Program Manager Goodwin and Marshall, Consultant Conatser Construction, Contractor Academy Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STA'rE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, can this day personally appeared Brack Huggins, President ofConatscc Management {group, Inc„ general partner of Conatser Constmction IN. LP, known to me to be it 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 are no claims pending far personal injury and/or property damages; On Contract described as: ORCHARD VILLAGE PH. 2 WATER, SANITARY SEWER, DRAINAGE, PAVING & STREET LIGHT IMPROVEMENTS CFA PRj #: 19-0046 CITY PROJECT #: 101816 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP t Brack l lugg Subscribed and sworn to be lire me this 5" day of5cpicnther, 2024. �J ,ng law= Notary Public in Tarrant County, Texas w y,Wi� CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Aruatican Institute of Archliacta, AIA Document G707 PROJECT: (name, Addle3s)Drrh"rd Vallage Phase 2 Fort Mirth. TX TO !Owner} OWNER ARCHITECT CONTRACTOR C� SURETY OTHER Barb Nv M474W ACADEMY DEVELOPMENT AND THE UTY OF FoR7 J ARCHITECT'S PROJECT NO. UAW. 19-o-o;6 WORTH CONTRACT FOR: IC4IG Wodermere Lakes 13W Strw Lgnaang Improvermnls for Orchard Village Ph.a4a 1 Houston Tx 77065 -J CONTRACT DATE: CDtii"ACTOR: CONATSER CONSTRUCTION Tx. L P In accords me with the provisions of the Contract bctwccfl the Owner and the Contractor ac indicatcd above, the true+ Inawt name and ■d&,wm of &wwy CanwanYl BERKILEY INSI MANGE COMPANY 475 Steamboat Road ireeriw CT 06830 . SURETY COMPANY on bond of ftm naafi nwo rna ada.sa u, coneacw, CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St Foci Warth TX 76119-80M CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Corntmctor shall not relieve the Surety Company of any of its obligations to rlwe ~ norm ;nd add,sm cI owner: ACADEMY DEVELOPMENT AND THE CITY OF FORT WORTH 10410 Windermere Lakes Blvd Houston TX 77D65 , OWNER, as set forth in the said Surety Company's band. IN WITNESS, W EF EOF, the Surety Company has bercunto set its hand this Ath day of September. 2024 BERKLEY INSURANCE COMPANY Surety Company Signam ofAttdwind Representative 921�bl MOcales Titic A.ttofney-n • F act NOTE tNo form ig to ua upod m ■ ConMpMtl4n documant Iv AIA DOCVIHEhT 07CIS. CONTRACTOR 5 AFFIDAVIT OF PAYMENT Of O(5TS AND CLAN", Currant Edhion 00 PAGE