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Home My WebLink AboutContract 59482-FP2FORT WORTH. City Secretary -FP2 Contract No. _ _ _ 59482 Date Received 10/08/2024 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: Rocky Creek Crossing Ph 1 City Project No.: 103936 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $3,923,903.00 Amount of Approved Change Order(s):-$99,116.60 Revised Contract Amount: $3,824,786.40 Tota I Cost of Work Comp I ete: $3,824,786.40 A- Oct4,2024 Arturo San cen (Oct 4. 202409:13 CDT) Contractor Date Superintendent Title Conatser Construction TX, L.P. Company Name J 0202409.29 CDT) Oct4, 2024 Project Inspector Date tfh.t4I=f I1,;6®®T) Oct8, 2024 Project Manager Date Rel'I C e n(Oct 8. 202410:22 CDT) Oct8, 2024 CFA Manager Date -r9 Oct8, 2024 Lau4en Fn'eur (Oct 8, 202410:22 CDT) TPW Director Date Oct 8, 2024 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Rocky Creek Crossing Ph 1 City Project No.: 103936 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid; Consent of Surety Statement of Contract Time Contract Time: 360 WD Work Start Date: 8/21 /2023 Completed number of Soil Lab Test: 1531 Completed number of Water Test: 31 Days Charged: 244 WD Work Complete Date: 8/12/2024 Page 2 of 2 FoRTWoRni CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type WATER & SEWER City Project Numbers 103936 DOE Number 3936 Estimate Number 1 Payment Number 1 For Period Ending 8/12/2024 WD City Secretary Contract Number Contract Time 36WD Contract Date Days Charged to Date 244 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G.DEYON / J.RUIZ Thursday, October 3, 2024 Page 1 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 6" P.V.C. WATER PIPE (CO#1) 80 LF 2 8" P.V.C. WATER PIPE 15019 LF 3 12" P.V.C. WATER PIPE 888 LF 4 TRENCH SAFETY 16044 LF 5 6" GATE VALVE (CO#2) 2 EA 6 8" GATE VALVE 43 EA 7 12" GATE VALVE 6 EA 8 FIRE HYDRANT 14 EA 9 DUCTILE IRON WATER FILLTINGS W/ 4.691 TN RESTRAINT 10 CONNECT TO EXISTING 12" WATER LINE 4 EA 11 REMOVE 12" WATER LINE 867 LF 12 12" X 8" TAPPING SLEEVE & VALVE I EA 13 8" WATERLINE LOWERING 43 EA 14 1" WATER SERVICES 324 EA 15 1" IRRIGATION SERVICE (CO#3) 11 EA 16 1" BACKFLOW PREVENTER 2 E 17 1.5" IRRIGATION SERVICE 3 EA 18 1.5" BACKFLOW PREVENTER (CO#2) 1 EA 19 4" IRRIGATION SLEEVE 1 EA 20 2" DOMESTIC SERVICE 1 EA 21 2" BACKFLOW PREVENTER (CO#2) 0 EA 22 4" DOMESTIC SERVICE 2 EA 23 4" BACKFLOW PREVENTER (CO#2) 0 EA 24 6" BACKFLOW PREVENTER (CO#2) 0 EA 25 8" FLUSH POINT 3 EA Sub -Total of Previous Unit UNIT II: SANITARY SEWER EMPROVEMENTS Item Description of Items No. DOE Number 3936 Estimate Number I Payment Number 1 For Period Ending 8/12/2024 Unit Cost Estimated Completed Completed Total Quanity Total $52.00 $4,160.00 80 $4,160.00 $56.00 $841,064.00 15019 $841,064.00 $102.00 $90,576.00 888 $90,576.00 $2.00 $32,088.00 16044 $32,088.00 $1,000.00 $2,000.00 2 $2,000.00 $1,450.00 $62,350.00 43 $62,350.00 $3,800.00 $22,800.00 6 $22,800.00 $4,800.00 $67,200.00 14 $67,200.00 $7,500.00 $35,182.50 4.691 $35,182.50 $1,500.00 $6,000.00 $20.00 $17,340.00 $6,500.00 $6,500.00 $3,500.00 $150,500.00 $1,150.00 $372,600.00 $1,500.00 $16,500.00 $250.00 $500.00 $2,000.00 $6,000.00 $500.00 $500.00 $750.00 $750.00 $3,000.00 $3,000.00 $750.00 $0.00 $6,500.00 $13,000.00 $20,500.00 $0.00 $24,500.00 $0.00 $2,500.00 $7,500.00 $1,758,110.50 4 $6,000.00 867 $17,340.00 1 $6,500.00 43 $150,500.00 324 $372,600.00 11 $16,500.00 2 $500.00 3 $6,000.00 1 $500.00 1 $750.00 1 $3,000.00 0 $0.00 2 $13,000.00 0 $0.00 0 $0.00 3 $7,500.00 $1,758,110.50 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total Thursday, October 3, 2024 Page 2 of 5 City Project Numbers 103936 DOE Number 3936 Contract Name ROCKY CREEK CROSSING, LTD Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 8/12/2024 Project Funding 1 POST -CCTV INSPECTION 15364 LF $3.00 $46,092.00 15364 $46,092.00 2 MANHOLE VACUUM TESTING 71 EA $200.00 $14,200.00 71 $14,200.00 3 TRENCH SAFETY 15364 LF $2.00 $30,728.00 15364 $30,728.00 4 SEWER PIPE (SDR-26, ASTM D2241) (CO#1) 0 LF $69.00 $0.00 0 $0.00 5 SEWER PIPE (SDR-26, ASTM D2241 W/ CSS) 0 LF $78.00 $0.00 0 $0.00 (CO#2) 6 4" SEWER SERVICE 326 EA $850.00 $277,100.00 326 $277,100.00 7 EPDXY MANHOLE LINER (CO#1) 452.5 VF $455.00 $205,887.50 452.5 $205,887.50 8 4" MANHOLE (CO#1) 0 EA $4,500.00 $0.00 0 $0.00 9 4" EXTRA DEPTH MANHOLE 398 VF $225.00 $89,550.00 398 $89,550.00 10 4" DUCTILE IRON SLEEVE 160 LF $60.00 $9,600.00 160 $9,600.00 11 4" DIAMETER DROP MANHOLE OVER 2 EA $7,500.00 $15,000.00 2 $15,000.00 EXISTING 21" SEWER LINE 12 CONNECT TO EXISTING 4" DIAMETER 1 EA $5,500.00 $5,500.00 1 $5,500.00 MANHOLE W/ EXTERNAL DROP CONNECTION 13 8" SEWER PIPE (SDR-26, ASTM D3034) (CO#1) 14156 LF $68.10 $964,023.60 14156 $964,023.60 (CO#2) 14 T MANHOLE (CO#1) 69 EA $4,600.00 $317,400.00 69 $317,400.00 15 8" SEWER PIPE (SDR-26, ASTM D3034 w/ CSS) 1188 LF $77.10 $91,594.80 1188 $91,594.80 Sub -Total of Previous Unit $2,066,675.90 $2,066,675.90 Thursday, October 3, 2024 Page 3 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 2 Change Order Number 3 DOE Number 3936 Estimate Number 1 Payment Number 1 For Period Ending 8/12/2024 $3,923,903.00 $17,528.60 ($120,214.00) ($2,431.20) $6,000.00 Total Contract Price $3,824,786.40 Total Cost of Work Completed $3,824,786.40 Less % Retained $0.00 Net Earned $3,824,786.40 Earned This Period $3,824,786.40 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 $3,824,786.40 Thursday, October 3, 2024 Page 4 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G.DEYON / J.RUIZ Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3936 Estimate Number I Payment Number 1 For Period Ending 8/12/2024 City Secretary Contract Number Contract Date Contract Time 360 WD Days Charged to Date 244 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 $3,824,786.40 Less % Retained $0.00 Net Earned $3,824,786.40 Earned This Period $3,824,786.40 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 $3,824,786.40 Thursday, October 3, 2024 Page 5 of 5 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT# FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Rockv Creek Phase 1 Water, Sewer, Drainage, Paving and Street Light Improvements CITY PARTICIPATION: 103936 NA 30114-0200431-103936-EO7685 30114-0200431-103936-EO7685 W-2835 James Ruiz Phone No: Khal Jaafari Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Co ORIGINAL CONTRACT $1,872,324.50 I $2,051,578.50 EXTRAS TO DATE CREDITS TO DATE I CONTRACT TO DATE $1,872,324.50 50.00 f $2,061,678.50 S0.00 AMOUNT OF PROP. CHANGE ORDER I $ 17,628.60 REVISED CONTRACT AMOUNT $1,872,324.50 I $0.00 I $2,069,107.10 50.00 Y07QL REns b 6ONTRACT AMOUNT PER UNIT $1,872,324.50 $2,069,107.10 REVISED COST SHARE Dev. Cost: $10,629,279.45 TOTAL REVISED CONTRACT NO CHANGE ORDER No: Al 817-205-1256 RECEIVED 817-392-7872 By Khal Jaafari at 3:59 pm, Aug 08, 2023 ' CONTRACT UNIT PAVING DRAINAGE STREET LIGHTS CONTRACT Developer DAYS )evelope►Costl City Cont ' Developer Cost CityCost Cost CI Cost $3,626,245.85 $3,159,702.00 320 $3,526,245.8S $3,169,702.D0 $0.00 320 $0.00 $0.00 50.00 $ 1,900.00 $3,526,245.86 SD.00 $3,161,602.00 50.00 $0.00 110.00 320 $3.526,245.85 II I $3.161,602.00 $0.00 Clty Cost: $0.00 $10,629,279.45 Revised: 7/2812023 Page 1 Asterisk (`) indicates a new pay item number. You are directed to make the following changes in the contract documents UNIT II: SANITARY SEWER IMPROVEMENTS RECEIVED By Khal Jaafari at 4:00 pm, Aug 08, 2023 CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 4 3331.4115 -14176 LF 8" Sewer Pipe iSDR-26, ASTM D22411 69 $ (978,144.00% 13' 3331.4115 14176 LF 8" Sewer Pipe i.SDR-26, ASTM D3034'1 68.1 $ 965,385.60 7 3339.0001 51.4 VF Epoxy Manhole Liner 455 $ 23,387.00 8 3339,1001 -69 EA 4' Manhole 4500 $ 3310,500.001 �-14 3339.1001 69 EA 4' Manhole 4600 $ 317,400.00 TOTAL $ 17,528.60 UNIT III: DRAINAGE IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL I 14 3349.0001 -4 EA 4' Storm Junction Box 6000 $ 124,000.00J I -4� 32 3349.0001 4 EA 4' Storm Junction Box 6100 $ 24,400,06 I 15 3349.0002 -4 EA 5' Storm Junction Box 7000 $ (28,000.00j --44- 33 3349.0002 4 EA 5' Storm Junction Box 7100 $ 28,400.00 16 3349.0003 -3 EA 6' Storm Junction Box 8000 $ 24,000.001 —1& 34 3349.0003 3 EA 6' Storm Junction Box 8100 $ 24,300.00 18 3349.0102 -8 EA 4' Manhole Riser 4500 $ (36,000.00i --U- 35 3349.0102 8 EA 4' Manhole Riser 4600 $ 36,80D.00 TOTAL $ 1,900.00 REASONS FOR CHANGE ORDER Change 8" sanitary sewer from ASTM D2241 to ASTM D3034 Add epoxy liner at seven sanitary manholes per revision 1 on plans Add $100 to unit cost for sanitary manholes and storm junction boxes for composite grade rings. 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: t�T.rl��. Name: Ronald Salamie, PE Title: Senior Project Engineer APPROVED: Rocky Cree g Ltd. By: Name: Max Miller Title: Director APPROVED: Conatser C ction TX, L.P. By: Name: f%%//04�,w Title: /?,0A40Gf L Revised: 7/28/2023 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Rocky Creek Phase 1 CONTRACT: Water, Sewer, Drainage, Paving and Street Light Improvements CFA # CITY PARTICIPATION:( NO CITY PROJECT# 103936 CITY SECRETARY CONTRACT # NA FID # 30114-0200431-103936-EO7685 X # 30114-0200431-103936-EO7685 FILE # W-2835 INSPECTOR: James Ruiz Phone No: 817-205-1256 PROJECT MANAGER: Khal Jaafari Phone No: 817-392-7872 CHANGE ORDER No: A2 RECEIVED By Khal Jaafari at 5:20 pm, Aug 29, 2024 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREETLIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,872,324.50 $0.00 $2,051,578.50 $0.00 $3,159,702.00 $0.00 $3,526,245.85 $0.00 $0.00 (EXTRAS TO DATE $0.00 $ 17,528.60 $0.00 $1,900.00 $0.00 $0.00 $0,00 CREDITS TO DATE I CONTRACT TO DATE $1,872,324.50 $0.00 $2,069,107.10 $0.00 (AMOUNT OF PROP. CHANGE ORDER ($120,214.00) $0.00 ($2,431.20) $0.00 (REVISED CONTRACT AMOUNT $1,752,110.50 $0.00 $2,066,675.90 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,752,110.50 $2,066,675.90 REVISED COST SHARE Dev. Cost: $10,515,788.30 TOTAL REVISED CONTRACT $3,161,602.00 $0.00 $0.00 $0.00 $3,161,602.00 $0.00 $3,161.602.00 City Cost: $10,515,788.30 $3,526,245.85 $0.00 $9,154.05 $0.00 $3,535,399.90 $0.00 1 $3,535,399.90 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT DAYS 320 320 320 08/29/2024 Page 1 You are directed to make the following changes in the contract documents t'NIT I: WATER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL I 1 3311.1041 -57 LF 6" P.V.C. Water Pipe 52 ($2,964.00) ($2,964.00) I 5 3312.3002 -1 EA 6" Gate Valve 1000 ($1,000.00) ($1,000.00) I 18 9999.0004 -2 EA 1.5" Backflow Preventer 500 ($1,000.00) ($1,000.00) I 21 9999.0007 -1 EA 2" Backflow Preventer 750 ($750.00) ($750.00) I 23 9999.0009 -2 EA 4" Backflow Preventer 20,500.00 ($41,000.00) ($41,000.00) 24 9999.0010 -3 EA 6" Backflow Preventer 24,500.00 ($73,500.00) ($73,500.00) I I I I TOTAL UNIT I: WATER IMPROVEMENTS I I ($120,214.00� I $0.00 ($120,214.00) I J UNIT If: SANITARY SEWER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL 5 3331.4116 -1188 LF 8" Sewer Pipe SDR-26, ASTM D2241 w/ CSS) 78 (SDR-26, ($92,664.00) ($92,664.00) I 15 3331.4116 1188 LF 8" Sewer Pipe ASTM D3034 w/ CSS) 77.1 $91,594.80 $91,594.80 13 3331.4115 -20 LF 8" Sewer Pipe (SDR-26, ASTM D3034) 68.1 ($1,362.00) ($1,362.00) TOTAL UNIT It: SANITARY SEWER IMPROVEMENTS ($2.431.20) 0 ($2,431.20) U JIT IV: PAVING IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL 1 3113.0101 72 SY 6" Concrete Pavement 48 $3.456.00 $3,456.00 2 3211.0501 74 SY 6" Lime Treatment (30#/SY) 3.5 $259.00 $259.00 4 3211.04 1.11 TON Hydrated Lime (30#/SY) 255 $283.05 $283.05 6 3213.0302 -632 SF 5' Concrete Sidewalk 4.5 ($2,844.00) ($2,844.00) 9 3213.0506 4 Fly Barrier Free Ramp, Type P-1 2000 $8.000.00 $8,000.00 TOTAL UNIT IV: PAVING IMPROVEMENTS $9,154.05 0 $9,154.05 I Asterisk (`) indicates New Pay Item I I RECEIVED By Khal Jaafari at 5:20 pm, Aug 29, 2024 08/29/2024 Page 2 REASONS FOR CHANGE ORDER Revise drainage area map and calculations to accommodate anticipated drainage for the Amenity Center (no cost impact). Remove backflow preventers from non-residential lots, as these are to be constructed with the developments on these lots. Remove fire service to amenity center lot. RECOMMENDED: LJJA Engineering, Inc. Dro By: -d'z .t Name: Ronald Salamie, PE Title: Senior Project Engineer APPROVAL RECOMMENDED: CFW- Water Department By: Name: NA Title: RECOMMENDED: CFW - *Contract Compliance Manager By: Name: NA Title: M&C Number: N / A M&C Date Approved: APPROVED: Rocky Creek Crossing Ltd. PcrtrioK CAr iacrn-Smith By: Valri�k Car,lgan�smilh Aug 2 a}i IS'}8 [Oi( Name: Patrick Carrinan-Smith Title: Vice President APPROVED: CFW - Assistant City Manager By: Name: NA Title: APPROVED: Conatser Construction TX, L.P. Brack Xiwainy By: Huggins (Aug}, }43301 Chi Name: Renck Hu ginG Title: President APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: Name: NA 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 NA ensuring all performance and reporting requirements. Jannette S. Goodall City Secretary n There are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract RECEIVED By Khal Jaafari at 5:20 pm, Aug 29, 2024 08/29/2024 Page 3 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Rocky Creek Phase 1 CONTRACT: Water, Sewer, Drainage, Paving and Street Light Improvements CFA# I CITY PARTICIPATION:( NO CITY PROJECT # 103936 CITY SECRETARY CONTRACT # NA FID # 30114-0200431-103936-EO7685 X # 30114-0200431-103936-EO7685 FILE # W-2835 INSPECTOR: James Ruiz Phone No: 817-205-1256 PROJECT MANAGER: Khal Jaafari Phone No: 817-392-7872 CHANGE ORDER No: A3 RECEIVED By Khal Jaafari at 5:41 pm, Aug 29, 2024 CONTRACT UNIT WATER I SEWER DRAINAGE PAVING j STREET LIGHTS CONTRACT F ■! DAYS Developer Cost y Cost Developer Cost City Cost Developer Cost r City Cost Developer Cost City Cost Developer Cost City Cost IORIGINAL CONTRACT $1,872,324.50 $0.00 $2,051,578.50 $0.00 $3,159,702.00 $0.00 $3,526,245.85 1 $0.00 $0.00 320 (EXTRAS TO DATE ($120,214.00) $0.00 $ 15,097.40 $0.00 $1,900.00 $0.00 j 9,154.05 $0.00 $0.00 (CREDITS TO DATE ICONTRACT TODATE $1,752,110.50 $0.00 $2,066,675.90 $0.00 $3,161,602.00 $0.00 $3,535,399.90 $0.00 $0.00 $0.00 320 (AMOUNT OF PROP. CHANGE ORDER $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IREVISED CONTRACT AMOUNT $1,758,110.50 $0.00 $2,066,675.90 $0.00 $3,161,602.00 $0.00 $3,535,399.90 $0.00 $0.00 $0.00 320 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,768,110.50 $2,066,675.90 $3,161,602.00 I $3,535,399.90 $0.00 REVISED COST SHARE Dev. Cost: $10,521,788.30 ant- $0.00 TOTAL REVISED CONTRACT $10,521,788.30 You are directed to make the following changes in the contract documents: UNIT I: WATER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEMPESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 15 9999.0001 4 EA 1" Irrigation Service I 1500 $6.000.00 $6,000.00 $0.00 $0.00 TOTAL UNIT I: WATER IMPROVEMENTS $6,000.00 0.00 $6,000.00 08/1912024 Page 1 REASONS FOR CHANGE ORDER Add Irrigation Services for Open Spaces RECOMMENDED: LJJA Engineering, Inc. By: Name: Ronald Salamie, PE Title: Senior Project Engineer APPROVAL RECOMMENDED CFW - Water Department By: Name: NA Title: RECOMMENDED: CFW-'Contract Compliance Manager By: Name: NA Title: M&C Number: N / A M&C Date Approved: RECEIVED By Khal Jaafari at 5:42 pm, Aug 29, 2024 APPROVED: Rocky Creek Crossing Ltd. Pnfrtik Carrmait-SNslf/o By: c,t ktu ,i s mp a .)o:. is mcor) Name: Patrick Carrigan -Smith Title: Vine PrP.SiriP.nt APPROVED: CFW - Assistant City Manager By: Name: NA Title: APPROVED: Conatser Construction TX, L.P. By: $t-211 HNApIN,f l Name: Brock Huggins Title: Prpsidpnt APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: Name: NA 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 NA ensuring all performance and reporting requirements. Jannette S. Goodall City Secretary M There are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract 08/19/2024 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rocky Creek Crossing Ph 1 CITY PROJECT NUMBER: 103936 WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 6" PVC 80 C-900 8" PVC 15,019 C-900 12" PVC 888 FIRE HYDRANTS: 14 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: ALL DENSITY TEST PASSED NEW SERVICES: 1" DOM COPPER 324 EA 2" DOM COPPER 1 EA 4" DOM COPPER 2 EA 1" IRR COPPER 11 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" PVC 15,344 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: ALL DENSITIES PASSED NEW SERVICES: 4" SDR-26 PVC 326 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTHN.) TRANSPORTATION AND PUBLIC WORKS September 5, 2016 Conatser Construction TX , L.P. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Rocky Creek Crossing Ph 1 Project Type: Water, Sewer, Drainage, and Paving City Project No.: 103936 To Whom It May Concern: On August 12, 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 16, 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 16, 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, fC�iaG9aat�v P, E. Khal Jaafari P.E. (00 8, 202410:06 CDT) Khal Jaafari, Project Manager Cc: James Ruiz, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager UA Engineering, Consultant Conatser Construction TX L.P. , Contractor Rocky Creek Crossing LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTYOFTARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Connect 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: ROCKY CREEK CROSSING PH, I WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CPA PRJ #: CITY PROJECT #: 103936 CITYOFFORT WORTH STATE OF TEXAS CONATSERrCCONSTRUC�TION TX, LP Brock Subscribed and sworn to before me this 208 day of July, 2024. Notary Public in Tartant unty, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Cunlo rnf NNn the A:„erkan badimf of OTHER ArcMecu, AM VaDumorn 0107 Band No 0$519N PROJECT: 4wky CICPk Oues:n Pnesel PROJE addFessl a 4nbr, 9albry Bwm. Droinaq. b PnvaN lmpmrelmnb FM Wonh TX TO 10wrmr) LTGbcmoF FORr� ARCHITECT'SPROJECTNO: TKxwEErccRoxlxc, YKARCONTRACT FOR: 13141 Nelmon hsaf cRentery uro nSme.INN . b PeNry MpovYmrY Nx Re4ry L 77DQ J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTON TX, L.P. In aumdaap wish the pe rvbion; of dre Contrast belts m the OYmer and the ClmtrMm as indicated abonu. Me BERKLEY INSURANCE COMPANY OMPANY US SbamMRArt Retl Gww w CT M30 , SURETY COMPANY On bOad of awn e�rNw.rn end WrNCwWp✓i CONATSER CONSTRUCTION TX, LP 5337 Mature St Fan Ylonn TK I9119-0035 r CONTRACTOR. hereby nppovm of Iha fugal payno m to the Contractor, and Wom that final payment an the Connector Nall But relieve the Slvaty Compmy of any' of in oblipHvute IN•.uN.n r....Na wNuuo...n ROCKY CREEK CROSSING. LTD b CITY OF FORT WORTH 13141 Nomumat Fmewey HouNon TX ]1040 OYpM[R a set forth M the aid Sorry Company's boot. IN wnwFss, W I EOF, the Surety Company has hemunm net Ns hand this 33M dry of 3uly, =4 BERKIEY INSURANCE COMPANY Swary Company II Anear (Sal) -�. f.i. Sigmea of AuthanudRopracnWHe Algydir_yym r AHornev-:n-Fad Title FOR T.w N ,e er ANN . e .,.v *Xl. r. Ab oocIARRT arm. DAGAACTOKa AINaAvm Or PAYMNt Of Mn AND CLANKS. me PAGE