HomeMy WebLinkAboutContract 59115-FP1 (2)-FP1
FORTWORTH.
City Secretary
Contract No. 59115
Date Received 09/30/2024
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 Sendera Ranch Blvd.
City Project No.: 103700
Improvement Type(s): Water ❑x Sewer ❑
Developer Costs
Original Contract Price $993,505.73
Amount of Approved Changed Order(s): $71,690.00
Revised Contract Amount: $1,065,195.73
Total Cost Work Complete: $1,065,195.73
Sep 25, 2024
Jay rneI (Sep 25, 202408:56 CDT)
Contractor Date
Project manager
Title
Conaster Construction TX, LP
Company Name
9-6-'t�— Sep 27, 2024
Project Inspector
Date
#1011-1
Sep 29, 2024
Project Manager
Date
Se 30 2024
Raharra Owen (Seo 30. 202408:06 CDTI
p
CFA Manager
Date
46.11
Sep 30, 2024
Lauren Prieur (Sep 30, 202408:29 CDT)
TPW Director
Date
C�r�
Sep 30, 2024
Asst. City Manager
Date
City Costs
$2,011,209.27
$0.00
$2,011,209.27
$2,011,209.27
Total Costs
$3,004,715.00
$71,690.00
$3,076,405.00
$3,076,405.00
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Madero Sendera Ranch Blvd.
City Project No.: 103700
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 0
Statement of Contract Time
Contract Time: 120 WD Days Charged: 266
Work Start Date: 7/17/2023 Work Complete Date: 8/23/2024
Completed number of Soil Lab Test: 418
Completed number of Water Test: 8
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type WATER
City Project Numbers 103700
DOE Number 3700
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 8/23/2024
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors T. GARDNER / J. ROGERS
Contract Time 24WD
Days Charged to Date 266
Contract is 100.00 Complete
Friday, September 6, 2024 Page 1 of 5
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type WATER
Project Funding
UNIT I: WATER IMPROVEMENTS - COST PARTICIPAT
Item
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Description of Items
Estimated Unit
Quanity
TRENCH SAFETY
4890 LF
DUCTILE IRON WATER FITTINGS W/ RES
0.81 TN
16" WATER PIPE
162 LF
30" DIP WATER
4728 LF
IMPORTED EMBEDMENT/,CLSM
84 CY
16" GATE VALVE W/ VAULT
I EA
4" COMBINATION AIR VALVE ASSEMBLY FOR
I EA
WATER
8" BLOW OFF VALVE
3 EA
CONNECTION TO EXISTING 30" WATER MAIN
2 EA
FIRE HTDRANT
2 EA
AUTOMATIC FLUSHER
I EA
30" AWWA BUTTERFLY VALV, W/ VAULT
4 EA
48" CASING BY OPENS CUT
35 LF
CATHODIC PRETECTION
1 LF
POST CCTV INSPECTION
4890 LF
Sub -Total of Previous Unit
UNIT IL- WATER IMPROVEMENTS H - DEVELOPER
DOE Number 3700
Estimate Number I
Payment Number I
For Period Ending 8/23/2024
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
$2.00
$9,780.00
4890
$9,780.00
$9,500.00
$7,695.00
0.81
$7,695.00
$180.00
$29,160.00
162
$29,160.00
$465.00
;,198,520.00
4728 2,198,520.00
$250.00
$21,000.00
84
$21,000.00
$22,500.00
$22,500.00
1
$22,500.00
$28,500.00
$28,500.00
1
$28,500.00
$14,500.00 $43,500.00
$11,500.00 $23,000.00
$4,500.00 $9,000.00
$6,500.00 $6,500.00
$48,500.00 $194,000.00
$950.00 $33,250.00
$176,000.00 $176,000.00
$3.00 $14,670.00
$2,817,075.00
3 $43,500.00
2 $23,000.00
2 $9,000.00
1 $6,500.00
4 $194,000.00
35 $33,250.00
1 $176,000.00
4890 $14,670.00
$2,817,075.00
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
DUCTILE IRON WATER FITTINGS WITH RES
3.44 TN
$12,500.00
$43,000.00
3.44
$43,000.00
2
8" PVC WATER PIPE
15 LF
$66.00
$990.00
15
$990.00
3
12" PVC WATER PIPE
257 LF
$86.00
$22,102.00
257
$22,102.00
4
12" PVC WATER PIPE,CLSM BACKFILL
6 LF
$96.00
$576.00
6
$576.00
5
12" DIP WATER
159 LF
$96.00
$15,264.00
159
$15,264.00
6
12" DIP WATER, CLSM BACKFILL
24 LF
$106.00
$2,544.00
24
$2,544.00
7
8" GATE VALVE
I EA
$116.00
$116.00
1
$116.00
8
12" GATE VALVE
5 EA
$2,800.00
$14,000.00
5
$14,000.00
9
16" RING CONNECTION ASSEMBLY INCLUDES
2 EA
$7,500.00
$15,000.00
2
$15,000.00
ALL VALVES
10
16" NONPRESSURE SLEEVE PLUGS (CO#1)
0 EA
$3,500.00
$0.00
0
$0.00
Friday, September 6, 2024 Page 2 of 5
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type WATER IMPROVEMENTS - DEVELOER
Project Funding
DOE Number 3700
Estimate Number I
Payment Number I
For Period Ending 8/23/2024
11 4" IRRIGATION SLEEVE 2502 LF
$24.00
$60,048.00
2502 $60,048.00
12 20" NONPRESSURE SLEEVE PLUGS (CO#1) 4 EA
$4,000.00
$16,000.00
4 $16,000.00
13 8" GATE VALVE20" STEEL SLEEVES (=3/8) 318 LF
$205.00
$65,190.00
318 $65,190.00
(CO# 1)
14 ADJUST 6' BLOW OFF MANHOLE RIM 1 EA
$4,500.00
$4,500.00
1 $4,500.00
ELEVATION (CO#2)
Sub -Total of Previous Unit
--------------------------------------
$259,330.00
$259,330.00
Friday, September 6, 2024 Page 3 of 5
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type WATER IMPROVEMENTS - DEVELOER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number
Change Order Number 1
Change Order Number 2
DOE Number 3700
Estimate Number 1
Payment Number 1
For Period Ending 8/23/2024
$3,004,715.00
$67,190.00
$4,500.00
Total Contract Price $3,076,405.00
Total Cost of Work Completed $3,076,405.00
Less % Retained $0.00
Net Earned $3,076,405.00
Earned This Period $3,076,405.00
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
$3,076,405.00
Friday, September 6, 2024 Page 4 of 5
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type WATER IMPROVEMENTS - DEVELOER
Project Funding
Project Manager NA
Inspectors T. GARDNER / J. ROGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3700
Estimate Number I
Payment Number I
For Period Ending 8/23/2024
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 266 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 $3,076,405.00
Less % Retained
$0.00
Net Earned
$3,076,405.00
Earned This Period $3,076,405.00
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
$3,076,405.00
Friday, September 6, 2024 Page 5 of 5
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
(PROJECT NAME:
SENDERA RANCH BOULEVARD
CONTRACT:
(UNIT 1) WATER. (UNIT [III StORMWATER. (UNIT ]VI PAVEMENT, & (UNIT V) STREET LIGHTS
CFA#
22-0182 I CITY PARTICIPATION:( YES
(CITY PROJECT#
103700
(CITY SECRETARY CONTRACT #
59115
IFID #
FID # 30114-0200431-103700-EO7685
SEWER PROJECT#
NIA
FILE #
K-2984
INSPECTOR:
PROJECT MANAGER:
Adam Payan Phone No:
Sandip Adhikari Phone No:
WATER
SEWER
Developer
Cost City Cost Developer
Cost
City Cost
(ORIGINAL CONTRACT
$630,543.35 I $2,374,171.65
$0.00
$0.00
(EXTRAS TO DATE
$0.00 $0.00 I
$0.00
$0.00
ICREDRs TO DATE
$0.00 $0.00
$0.00
$0.00
I CONTRACT TO DATE
$630,543.35 $2,374,171.65I
$0.00
$0.00
JAMODUUNT OF PROP. CHANGE ORDER
$67,100.00 $0.00 I
$0.00
$0.00
.TWA�t.A
$697,733.35 $2,374,171.65
$0.00
$0.00I;bT
LE.0 t
MOUNTPER
UNIT
$3,071,905.00
$0.00
REVISED COST SHARE
Dev. Cost:
$3,105,270.85
TOTAL REVISED CONTRACT
817-392-8424
CONTRACT UNIT
PAVING
CSC No. 59115-COI
CHANGE
ORDER No:
a
I
DRAINAGE STREET LIGHTS CONTRACT
.,..,,vi,, 1 1 DAYS
$1,404,473.50 $0.00
$0.00 $0.00
$698,585.00
$0.00
1 $0.00
$0.00
$304,479.00
$0.00
1 $0.00
$1100
211
0
$0.00 I $0,00
$0.00
$0.00
$0.00
$0.00
$1,404,473.50 I $0.00
$698,685.00
$0.00
$304,479.00
$0.00
240
$0.00 I $0.00
$0.00
$0.00
$0.00
$0.00
0
$1,404,473.50 I $0.00
$698,585.00
$0.00
$304,479.00
$0.00
240
$1,404,473.50 $698.585.00 $304,479.00
City Cost: ?14$2,374,171.65
I
$6,479,442.50
REVIEWED
l By Sandip Adhikari at 2:04 pm, Jul 28, 2023
i
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
UNIT II: WATER IMPROVEMENTS —DEVELOPER
CITY BID ITEM
CFW Unit
Developer
PAY ITEM #
#
QUANTITY I
UNIT
ITEM DESCRIPTION
Price
UNIT PRICE Cost
City Cost
TOTAL
10
9999.o003
(4.00)
EA
18" Nonpressure Sleeve Plugs
$0.00
$3500.00 (E74,000.00)
$0.00
($14,000.00)
12•
9999.0027
4.00 I
FA
20" Nonpressure Sleeve Plugs
S0.00
I
$4000.00 $16,000.00
$0.00
$16,000.00 )
I 13'
9999.0028
318
LF
20"Steel Sleeves (T=318)
$0.00
$205.00 $65,190.00
$0.00
$65,190.00 I
UNIT II: WATER IMPROVEMENTS
- DEVELOPER
$67,1190.00
$0.00
$67,190.00
I
Asterisk (") indicates New Pay Item
REVIEWED 1
l By Sandfp Adhfkarl at 2.04 pm, Jul 28, 2023 J
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER UNIT H., This revision is to adhere to the City of Fort Worth Detail #D106 to include the correct steel encasement sleeve size. Sleeves B & C upsized from 16" Steel
Sleeves to 20" Steel Sleeves. 16"Nonpressure Sleeve Plugs upsized to 20" Nonpressure Sleeve Plugs.
THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER
RECOMMENDED:
WA Engineering, Inc
Beffv-
By: o baieie% on
Name: Daniel Batten. PE
Title: Project Manager
Email: dbetten(c)lia.com
APPROVAL RECOMMENDED:
CFW- Water Department
t2rcr T Merr
By: con
Name: Taylor Gundennan
Title: Engineering Manager
RECOMMENDED:
CFW- "Contract Compliance Manager
By:
Name: Sandio Adhikari
Title: Sr. Professional Engineer
M&C Number. 23-0122
M&C Date Approved: 2/14/2023
APPROVED:
GBTM Sendera, LLC
By: amws.�n�.., w:Hwon
Name: Bobby Samuel
Title: Director of Land Development
Email: bsamuel(a)greenbrickpartners.com
APPROVED
CFW - Assistant City Manager
Daa Burando-FF
8¢
Name: Dana Burghdoff
Title: Assistant City Manager
APPROVED:
Conatser Construction
BrooK liva�,�gpns
By:
Name: Brock Huggins
Title: President
Email: brock0conatserconstruction.com
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By:
Name: Richard McCracken
Title: Senior Assistant City Attomey
ATTEST
" Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
A ..Lga3>du
for the monitoring and administration of this contract, include
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
I REVIEWED 1
l By Sandip Adhikari at 2:04 pm, Jut 28, 2023 J
Revised: 12-17-2018 Page 3
(PROJECT NAME:
(CONTRACT:
I CFA #
I CITY PROJECT #
ICITY SECRETARY CONTRACT #
IFID#
ISEWER PROJECT#
IFILE #
INSPECTOR:
PROJECT MANAGER:
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
SENDERA RANCH BOULEVARD 111I CHANGE
(UNIT 1) WATER, (UNIT III) SRMWATER. (UNIT IV) PAVEMENT, & (UNIT V) STREET LIGHTS I ORDER No:
22-0182 I CITY PARTICIPATION: YES
103700
59115 I 2
FID * 30114-0200431-103700-EO7685 I
N/A
K-2984
Adam Payan Phone No: 682-225-9106
Sandip Adhikad Phone No: 817-392-8424
CONTRACT UNIT
WATER SEWER PAVING
I
Cost I Cio
(ORIGINAL CONTRACT
$630,543.35 I $2,37
EXTRAS TO DATE
$67,190.00 I $
(CREDITS TO DATE
$0.00 I $
CONTRACT TO DATE
$697,733.35 I $2,37
(AMOUNT OF PROP. CHANGE ORDER
$4,500.00 f $
I EDyA�(j�NpT\RAAg AMOUNT
$702,233.35 I $2,37
WA
TO�L yEVI�E� CONTRACT AMOUNT PER
UNIT
$3,076,405.00
REVISED COST SHARE
Dev. Cost:
TOTAL REVISED CONTRACT
Cost (Developer Costl CityCost I Developer Costl City Cost
171.66 I
$0.00
I $0.00 I $1,404,473.50 I $0.00
00 I
$0.00
I $0.00 I $0.00 ( $0.00
00 I
$0.00
I $0.00 I $0.00 $0.00
171.6.5 I
$0.00
I $0.00 I $1,404,473.50 $0.00
00 I
$0.00
I $0.00 I ($89,656.85) $0.00
171.65 I
$0.00
1 $0.00 I $1,314,816.65 $0.00
$0.00 I $1,314,816.65
$3,040,074.00 City Cost:
$5,414,245.65
CSC No. 59115-0O2
DRAINAGE
STREET LIGHTS
r
Developer
City Cost
Cost
City Co
5.00
$0.00
$304,479.00
$o.00
1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$718,545.00 1
$2,374,171.65
I
CONTRACT
DAYS
240
0
240
0
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents
UNIT II:
WATER IMPROVEMENTS -DEVELOPER
CITY BID ITEM
CFW Unit I
Developer
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION Price
UNIT PRICE
Cos[
1
City Cost
1
TOTAL
14"
9999.0026
1
EA
Adjust 6' Blow off Manhole Rim Elevation ` $0.00 I
S4500.00
$4,500.00
$0.00
$4,500.01,
UNIT Ik WATER IMPROVEMENTS -DEVELOPER
$4,500.00
$0.00
$4,500.00
_UNIT III: DRAIN_&G_E IMPROVEMENTS
CITY BID ITEM
CFW Unit
Developer
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION Price
UNIT PRICE
Cost
City Cost
TOTAL
1 23'
241.3014
38
LF
Remove 21" Storm Line $0.00
$30.00
$1,140.00
$0.00
$1,140.00
24"
9999.0027
4
LF
Relocate 21" RCP $0.00
$105.00
$420.00
$0.00 1
$420.00
25•
9999.0028
4
EA
10' Recessed Inlets Remove and Relocate $0.00
$4,600.00
$18,400.00
$0.00 I
$18,400.00
UNIT III: DRAINAGE IMPROVEMENTS
$19,960.00
$0.00
$19,960.00
UNr' IV: PAVING IMPROVEMENTS
CITY BID ITEM
CFW Unit
Developer
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION Price
UNIT PRICE
Cost
City Cost
TOTAL
1 1
3211.0400
(17.23)
TN
Hydrated Lime (36 Ibs/sy) (Sendera Ranch $0.00
$195.00
($3,359.85)
$0.00
($3,359.85)
3211.0502
(956)
BY
8" Lime Treatment (Sendera Ranch Blvd &
$4.06
2
Rancho Canyon Ways $0.00
($3,824.00)
$0.00
($3,624.00)
3213.0105
(957)
BY
10" Cone Pvmt (Sendera Ranch Blvd &
$72.00
3
Rancho Canyon Way) $0.00
($68,904.00)
$0.00
($68,904.00)
4
3213 0301
230
Sle
4" Cone Sidewalk $0.00
$3.50
$805.00
$0.00
$805.00
16
9999.0022 1
(1450)
LF
REFL PAV MRK TY I(W)(6")(SNG)(SLD) $,0.00
$4.00
($5,800.00)
$0.00
($5,800.00)
19
9999.0023 1
(1429)
LF
REFL PAV MIRK TY I(W)(8")(SNG)(SLD) $0.00
$6.00
($8,574.00)
$0.00
($8,574.00)
I I
I
UNITIV. PAVING IMd LOVEMENTS
I I
I
($89.656.85)
I
$0.00
($89,656.85)
Asterisk (") indicates New Pay Item
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER This Revision pertains to right turn lane pavement removals with adjustment to storm and water improvements
THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER FORM
RECOMMENDED:
APPROVED:
APPROVED:
LJA EnBgineeeri-/ng,, Inc
GBTM Sendera, LLC
Conatser Construction
�n,16ri
)toP4ec: By; o n
By...1, m 1-n.1--1cro
By:°
Name: Daniel Batten, PE
Name: Bobby Samuel
Name: Brock Huggins
Title: Project Manager
Title: Director of Land Development
Title: President
Email: dbetten(o)lia.com
Email: bsamuelAcireenbrickpartners.com
Email: brockOwnatserconstruction.com
APPROVAL RECOMMENDED:
APPROVED:
APPROVED AS TO FORM AND LEGALITY:
CFW- Water Department
CFW- Assistant City Manager
CFW- Assistant City Attorney
�N „g,,,,�,(.
gy; .�w•.�.� , rxon vaa can
Dana BurandoFF
By;
By,
Name: Suby Varughese
Name: Dana Burghdoff
Name: Richard McCracken
Title: Interim Engineering Manager
Title: Assistant City Manager
Title: Senior Assistant City Attomey
RECOMMENDED:
CFW - 'Contract Compliance Manager
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
ensuring all performance and reporting requirements.
Name: Sandip Adhikari
Jannette S. Goodall
City Secretary
❑ There are NO City Funds associated with this Contract
Title: Sr. Professional Engineer
El There are City Funds associated with this Contract
M&C Number. 23-0122
M&C Date Approved: 2/14/2023
Revised: 12-17-2018 Page 3
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Madero Sendera Ranch Blvd.
CITY PROJECT NUMBER:
103700
WATER
PIPE LAID
SIZE
TYPE OF PIPE LF
PVC
16"
C-900
Ductle Iron
30"
ductle Iron
PVC
8"
C-900
PVC
12"
C-900
PVC 'CLSM'
12"
C-900
Ductle Iron
12"
Ductle Iron
Ductle Iron'CLSM'
12"
Ductle Iron
FIRE HYDRANTS: 2
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
1
162
4728
15
257
6
159
24
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
September 5, 2024
Conatser Construction TX, L.P.
5327 Wichita Street
Fort worth, Texas 76119
RE: Acceptance Letter
Project Name: Madera Sendera Ranch Blvd.
Project Type: Water,Paving, Drainage & Street Light
City Project No.: 103700
To Whom It May Concern:
On August 29, 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 September 5, 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 September 5, 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 682-
210-8044.
Sincerely,
_01��
Sandip Adhikari, Project Manager
Cc: John Rogers, Inspector
Troy Gardner, Inspection Supervisor
Cody Horton, Senior Inspector
Andrew Gooman, Program Manager
LJ A Engineering, Inc, Consultant
Conatser Construction TX, L.P., Contractor
GBTM, Sendera,LLC„ Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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 FIuggiw% President of Conatser Management Group, Inc.,
general partner of Conatser Construction TX. LP, known to me to be a erodible 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 for personal injury and/or property darn4ges;
On Contract described as:
SENDERA RANCH BOULEVARD
WATER, SANITARY SEWER, DRAINAGE,
PAYING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 22-00182
CITY PROJECT #: 103700
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock l luggt s
Subscribed and sworn to before me this 22d day of April, 2024.
KoLk .
F'�"N Public in Tarrant Ca Texas
� T Notary may►
.pn EOM
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT.
(name, address)Serdera Ranch Boulevard
Fort Worth_ TX
TO (Owner)
IGESTM SENDERA, LLC AND rHF CITY OF FORT
VVORTH
2805 N. Dams Parkway, Suite 400
Plano TX 75093
CONTRACTOR. CONATSER CONSTRUCTION TX, L.P_
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 0249376
ARCHITECT'S PROJECT NO: Cl=A No. 22-Cis2
CONTRACT FOR:
Two Year Main',enan-ce `or Senders Ranch Boulevard
CONTRACT DATE:
In accordance with the provisions of the Contract beMq= the Owner andthe Contractor as indicated atove, tFe
(here insert name, end address of Surety Companyl
BERKLEY INSURANCE COMPANY
475 Steambom Rced
Greenwich CT 06830 SURETY COMPANY
on bond of {harm insert nema and oddrmss of Cw4rW1100
CONATSER CONSTRUCTION TX. L P
5327 ► ichita 5:.
Fort 1NOnh TX 76119-6035
, 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 [here inset nan+a and addreas of Owrwt
GBTM SENDERA, LLC AND THE CITY OF FORT WORTH
2805 N Dallas Parkway, Suite 400
Plano TX 75093 , OWNER.
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attu
(Seal):
191tt day Of April, 2024
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Attomev-In-Fact
ROTE: This form is to be used as a compar;on documant to AIA DOCUMENT 0706. CONTFlACTOPI'S AFFID"rr OF PAYMENT OF DEBTS AND CLAWS,
Cwrent Edition
ONE PAGE