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Home My WebLink AboutContract 59482-FP3FORT WORTHo -FP3 City Secretary Contract No. 59482 Date Received 10/14/2024 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): x❑ Paving ❑x Drainage Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: --Z-. (lrtum S-- (nrr 9 90940RRR [DTI Contractor Superintendent Title Conatser Construction TX, L.P. Company Name J mesf RO (Oct 9. 2024 20:18 CDT) Project Inspector Khil Jaifa riP (Oc 202415:11 CDT) Project Manager Rebecca Owen (Oct 14. 202415:32 CDT) CFA Manager Lauren 14.202417:02 CDT) TPW Director Asst. City Manager ❑ Street Lights $6,685,947.85 $11,054.05 $6,697,001.90 $6,697.001.90 Oct 9, 2024 Date Oct 9, 2024 Date Oct 14, 2024 Date Oct 14, 2024 Date Oct 14, 2024 Date Oct 15, 2024 Date ❑ Traffic Signals OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Rocky Creek Crossing Ph 1 City Project No.: 103936 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 360 WD Days Charged: 244 WD Work Start Date: 8/21/2023 Work Complete Date: 8/12/2024 Completed number of Soil Lab Test: 1531 Completed number of Water Test: 31 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type DRAINAGE 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 Wednesday, October 9, 2024 Page 1 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type DRAINAGE Project Funding UNIT III: DRAINAGE IMPROVEMENTS DOE Number 3936 Estimate Number I Payment Number I For Period Ending 8/12/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 8701 LF $2.00 $17,402.00 8701 $17,402.00 2 POST -CCTV INSPECTION 8701 LF $4.00 $34,804.00 8701 $34,804.00 3 21" RCP, CLASS lII 762 LF $78.00 $59,436.00 762 $59,436.00 4 24" RCP, CLASS lII 1834 LF $83.00 $152,222.00 1834 $152,222.00 5 27" RCP, CLASS lII 175 LF $105.00 $18,375.00 175 $18,375.00 6 30" RCP, CLASS III 154 LF $110.00 $16,940.00 154 $16,940.00 LF 36" RCP, CLASS lII 1345 LF $145.00 $195,025.00 1345 $195,025.00 8 42" RCP, CLASS III 666 LF $175.00 $116,550.00 666 $116,550.00 9 60" RCP, CLASS lII 1064 LF $310.00 $329,840.00 1064 $329,840.00 10 5' X 5' RCB, CALSS 549 LF $422.00 $231,678.00 549 $231,678.00 11 6' X 5' RCB, CALSS 420 LF $495.00 $207,900.00 420 $207,900.00 12 7' X 5' RCB, CALSS 662 LF $580.00 $383,960.00 662 $383,960.00 13 8' X 6' RCB, CALSS 1070 LF $670.00 $716,900.00 1070 $716,900.00 14 4' STROM JUNCTION BOX (CO#1) 0 EA $6,000.00 $0.00 0 $0.00 15 5' STROM JUNCTION BOX (CO#1) 0 EA $7,000.00 $0.00 0 $0.00 16 C STROM JUNCTION BOX (CO#1) 0 EA $8,000.00 $0.00 0 $0.00 17 4' X 4' DROP INLET 5 EA $6,500.00 $32,500.00 5 $32,500.00 18 4' MANHOLE RISER (CO#1) 0 EA $4,500.00 $0.00 0 $0.00 19 10' CURB INLET 26 EA $3,800.00 $98,800.00 26 $98,800.00 20 15' CURB INLET 12 EA $4,800.00 $57,600.00 12 $57,600.00 21 20' CURB INLET 10 EA $6,200.00 $62,000.00 10 $62,000.00 22 12" ROCK RIPRAP 532 SY $135.00 $71,820.00 532 $71,820.00 23 24" 4:1 SLOPED END HEADWALL 3 EA $3,500.00 $10,500.00 3 $10,500.00 24 2 - 36" 4:1 SLOPED END HEADWALL 2 EA $7,500.00 $15,000.00 2 $15,000.00 25 42" 4:1 SLOPED END HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 26 5'SW - 0 4:1 WINGWALL 1 EA $12,500.00 $12,500.00 1 $12,500.00 27 6'SW - 0 4:1 WINGWALL 1 EA $14,500.00 $14,500.00 1 $14,500.00 28 6" CONCRETE DROP STRUCTURE WITH #3 1 EA $8,500.00 $8,500.00 1 $8,500.00 BARS @ 18" O.C.E.W. 29 CONCRETE COLLAR 4 EA $2,500.00 $10,000.00 4 $10,000.00 30 INET PROTECTION 48 EA $150.00 $7,200.00 48 $7,200.00 Wednesday, October 9, 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 I Project Type DRAINAGE For Period Ending 8/12/2024 Project Funding 31 POND OUTFALL STRUCTURE (SEE SHEET 65) 1 EA $159,250.00 $159,250.00 1 $159,250.00 32 4' STORM JUNCTION BOX (CO#1) 4 EA $6,100.00 $24,400.00 4 $24,400.00 33 5' STORM JUNCTION BOX (CO#1) 4 EA $7,100.00 $28,400.00 4 $28,400.00 34 C STORM JUNCTION BOX (CO#1) 3 EA $8,100.00 $24,300.00 3 $24,300.00 35 4' MANHOLE RISER (CO#1) 8 EA $4,600.00 $36,800.00 8 $36,800.00 Sub -Total of Previous Unit $3,161,602.00 $3,161,602.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" CONC PVMT (CO#2) 45074 SY $48.00 !,163,552.00 45074 2,163,552.00 2 6" LIME TREATMENT (30#/Y) (CO#2) 48026 SY $3.50 $168,091.00 48026 $168,091.00 3 8" LIME TREATMENT (30#/Y) 10047 SY $4.00 $40,188.00 10047 $40,188.00 4 HYDRATED LIME (30#/Y) (CO#2) 720.39 TN $255.00 $183,699.45 720.39 $183,699.45 5 HYDRATED LIME (36#/Y) 180.85 TN $255.00 $46,116.75 180.85 $46,116.75 6 5" CONC SIDEWALK (CO#2) 12045 SF $4.50 $54,202.50 12045 $54,202.50 7 6" CONC SIDEWALK 26316 SF $4.25 $111,843.00 26316 $111,843.00 8 BARRIER FREE RAMP, TYPE R-1 14 EA $2,200.00 $30,800.00 14 $30,800.00 9 BARRIER FREE RAMP, TYPE P-1 (CO#2) 42 EA $2,000.00 $84,000.00 42 $84,000.00 10 BARRIER FREE RAMP, TYPE M-1 4 EA $2,200.00 $8,800.00 4 $8,800.00 11 TOPSOIL 471 CY $28.00 $13,188.00 471 $13,188.00 12 SODDING 5072.7 SY $6.00 $30,436.20 5072.7 $30,436.20 13 7.5" CONC PVMT 9569 SY $57.00 $545,433.00 9569 $545,433.00 14 PAVEMENT HEADER (29) 6 EA $900.00 $5,400.00 6 $5,400.00 15 INSATLL EOR BARRICADE 6 EA $850.00 $5,100.00 6 $5,100.00 16 FURNISH / INSTALL SIGN POST & 6 EA $750.00 $4,500.00 6 $4,500.00 FOUNDATION 17 STOP SIGN (R1-1) 27 EA $750.00 $20,250.00 27 $20,250.00 18 STREET NAME BLADE 66 EA $300.00 $19,800.00 66 $19,800.00 Sub -Total of Previous Unit $3,535,399.90 $3,535,399.90 Wednesday, October 9, 2024 Page 3 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Chan Orders Change Order Number 1 Change Order Number 2 DOE Number 3936 Estimate Number 1 Payment Number 1 For Period Ending 8/12/2024 $6,685,947.85 $1,900.00 $9,154.05 Total Contract Price $6,697,001.90 Total Cost of Work Completed $6,697,001.90 Less % Retained $0.00 Net Earned $6,697,001.90 Earned This Period $6,697,001.90 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 $6,697,001.90 Wednesday, October 9, 2024 Page 4 of 5 City Project Numbers 103936 Contract Name ROCKY CREEK CROSSING, LTD Contract Limits Project Type PAVING 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 I 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 $6,697,001.90 Less % Retained $0.00 Net Earned $6,697,001.90 Earned This Period $6,697,001.90 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 $6,697,001.90 Wednesday, October 9, 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 Rocky 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 Clty Cott ORIGINAL CONTRACT $1,872,324.50 $2,051,678.60 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $1,872,324.60 $0,00 $2,061,171160 10.00 AMOUNT OF PROP. CHANGE ORDER $ 17,528.60 REVISED CONTRACT AMOUNT $1,872,324.50 $0.00 $2,069,107.10 f0.00 TOTAL REVISED CONTRACT 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 )eveloper Cosf Developer Cost City Cost Cost I Clty Cost $3,626,245.85 159702.00 - 320 $3,526,245.8S fQ.00 $3,169,702.00 $0.00 K00 320 S 1,900.00 _ $3,626,245.86 I $0.00 I $3,161,602.00 I > $0.00 $0,00 320 $3,526,245.8b $3,161,602.00 1 $0.00 City Cos $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 SDR-26, ASTM D2241 69 $ (978,144.00) 13• 3331.4115 14176 LF 8" Sewer Pipe (SDR-26, ASTM D3034) 68.1 $ 965,385.60 7 3339.0001 51.4 VF Epo anhole Liner I 455 $ 23,387.00 8 3339.1001 -69 EA Manhole 4500 $ (310,500.00) --41-14 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 14 3349.0001 -4 EA 4' Storm Junction Box 6000 $ 24,000.00) -4-4- 32 3349.0001 4 EA 4' Storm Junction Box 6100 $ 4,400.00 15 3349.0002 -4 EA 5' Storm Junction Box 7000 $ (28,000.OD —1b- 33 3349.DD02 4 EA 5' Storm Junction Box 7100 $ 28,400% 16 3349.DO03 -3 EA 6' Storm Junction Box 8000 $ (24,000.OD) Ufa 34 3349.0003 3 EA 6' Stonn Junction Box 8100 $ 24,300.00 18 3349.0102 -8 EA 4' Manhole Riser 4500 $ (36,000.00) -ti- 35 3349.0102 8 EA 4' Manhole Riser 4600 $ 36,800.00 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 Wineering, Inc. _ By: Name: Ronald Salamie, PE Title: Senior Proiect Engineer APPROVED: Rocky Cn;e g Ltd. By: Q I VA Name: Max Miller Title: Director APPROVED: Conatse�Cclion 7X, L.P. By: Name; `! 4*t �'' Title: /' /%/QA4"(f. Revised: 7/28/2023 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER IPROJECT NAME: Rocky Creek Phase 1 CONTRACT: Water, Sewer, Drainage, Paving and Street Light Improvements ICFA # CITY PARTICIPATION:( NO ICITY PROJECT # 103936 ICITY SECRETARY CONTRACT # NA IFID # 30114-0200431-103936-EO7685 IX # 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 STREET LIGHTS CONTRACT Developer DAYS 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 $0.00 320 (EXTRAS TO DATE $0.00 $ 17,528.60 $0.00 $1,900.00 $0.00 �' $0.00 $0.00 CREDITS TO DATE ICONTRACT TODATE $1,872,324.50 $0.00 $2,069,107.10 $0.00 $3,161,602.00 $0.00 $3,526,245.85 $0.00 $0.00 320 IAMOUNT OF PROP. CHANGE ORDER ($120,214.00) $0.00 ($2,431.20) $0.00 $0.00 $0.00 $9,154.05 $0.00 $0.00 (REVISED CONTRACT AMOUNT $1,752,110.50 $0.00 $2,066,675.90 $0.00 $3,161,602.00 $0.00 $3,535,399.90 $0.00 $0.00 320 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,752,110.50 $2,066,675.90 $3,161,602.00 $3,535,399.90 $0.00 REVISED COST SHARE Dev. Cost: $10,515,788.30 Qty Cost; $0.00 TOTAL REVISED CONTRACT $10,515,788.30 08/29/2024 Page 1 You are directed to make the following changes in the contract documents tAff I: WATER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 1 3311.1041 -57 LF 6 P.V.C. Water Pipe 52 ($2,964.00) ($2,964.00) 5 3312.3002 -1 EA 6" Gate Valve 1000 ($1,000.00) ($1,000.00) 18 9999.0004 -2 EA 1.5" Backflow Preventer 500 ($1,000.00) ($1,000.00) 21 9999.0007 -1 FA 2" Backflow Preventer 750 ($750.00) ($750.00) 23 9999.0009 -2 FA 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) TOTAL UNIT I: WATER IMPROVEMENTS ($120.214.00 $0.00 ($120,214.00) UNIT II: 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 ($92, 664.00) ($92,664.00) 15 3331.4116 1188 LF 8" Sewer Pipe I DR-26, 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 II: SANITARY SEWER IMPROVEMENTS ($2,431.20) 0 ($2,431.20) U 4IT IV: PAVING IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost 1 3113.0101 72 SY 6" Concrete Pavement 48 $3,456.00 2 3211.0501 74 SY 6" Lime Treatment (30#/SY) 3.5 $259.00 4 3211.04 1.11 TON Hydrated Lime (30#/SY) 255 $283.05 6 3213.0302 -632 SF 5' Concrete Sidewalk 4.5 ($2,844.00) 9 3213.0506 4 EA Barrier Free Ramp, Type P-1 2000 $8,000.00 TOTAL UNIT IV: PAVING IMPROVEMENTS $9,154.05 Asterisk (*) indicates New Pay Item TOTAL $3,456.00 $259.00 $283.05 ($2,844.00) $8,000.00 0 $9,154.05 1 1 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. By: Fc»a ttA 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. PatrioK Ccrrriaan-Smith By, Patrick Car,igan-Smith(Aug 2'i, Oti 152� 8CD1) Name: Patrick Cnrriqnn-Smith Title: Vice President APPROVED: CFW - Assistant City Manager By: Name: NA Title: APPROVED: Conatser Construction TX, L.P. Brock Kc�iscy By: nck Hug ins fNg2 Ei tl nl Cot Name: Rrnrk Hu -min. 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 OThere 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 CHANGE CONTRACT: Water, Sewer, Drainage, Paving and Street Light Improvements ORDER No: CFA# CITY PARTICIPATION:( NO CITY PROJECT# 103936 CITY SECRETARY CONTRACT # NA A3 FID # 30114-0200431-103936-EO7685 X # 30114-0200431-103936-EO7685 FILE # W-2835 N INSPECTOR: James Ruiz Phone No: 817-205-1256 RECEIVED PROJECT MANAGER: Khal Jaafari Phone No: 817-392-7872 By Khal Jaafari at 5:41 pm, Aug 29, 2024 ' CONTRACT UNIT WATER SEWER DRAINAGE , PAVING STREETLIGHTS CONTRACT Mll � DAYS Developer Cost My Cost Developer Cost City Cost Developer Cost City Cost Developer Cost Ity Cost Developer Cost City Cost IORIGINAL CONTRACT $1,872,324.50 $0.00 $2,151,578.50 $0.00 $3,159,702.00 $0.00 $3,626,245.85 $0.00 $0.00 320 (EXTRAS TO DATE ($120,214.00) $0.00 $ 15,097.40 $0.00 $1,900.00 $0.00 $ 9,154.05 $000 . $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 $3,635,399.90 $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 1 $3,535,399.90 $0.00 $0.00 $0.00 320 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,758,110.60 $2,066,675.90 $3,161,602.00 $3,535,399.90 $0.00 REVISED COST SHARE Dev. Cost: $10,521,788.30 City Cost: $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 ITEM D SC IPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 15 9999.0001 4 EA 1" Irrigation Service 1500 $6,000.00 $6,000.00 $0.00 $0.00 TOTAL UNIT I: WATER IMPROVEMENTS $6,000.00 0.00 $6,000.( 08/19/2024 Page 1 REASONS FOR CHANGE ORDER Add Irrigation Services for Open Spaces RECOMMENDED: L,JJA Engineering, Inc. By: {b a Sao 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. NPafrCck Carrina�- S�scif/i By: ,m Jln µut 011 Name: Patrick Carriqan-Smith Title: Mop PrPSlrtmt APPROVED: CFW - Assistant City Manager By: Name: NA Title: APPROVED: Conatser Construction TX, L.P. SI-ock IfLtgplNJ By; Name: Brock Huggins Title: PrpsLdpnt 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 ❑� 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 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, KhKal J�aafari P.�'. ()Oc �202415�:11� 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 AFFIUAW STATE OF TEXAS COL N'l'Y OF TARRANT Before; me. the undersigned authority, u Notary l'ublic in the state and county aforesaid. on this clay personally appeared Brock iiuggins. President of Conatser Managemcnt group, Inc ., general partner of Conatscr Construction 'l"X. 1-1:1, known to me to he a cmdihic: person, who king by me duly sworn, upon his oath deposed and said: That all persons, Firms, associations, corporations or other organizations Airnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, hay bccn paid in full; and That there ttre no claims pending for pers' rW injury and/or property damages; On Contract d rihed as. - ROCKY CREEK CROSSING PH. 1 WATER, SANITARY SEWER, DRAINAGE, PAVMG, & STREET LIGHT IMPROVEMENTS CPA PRJ #. CITY PROJECT #:103936 CITY OF FORT WORTH STATE OF TEXAS CONATSFR CONSTRUCTION TX, LP Brack Huggi s Subscribed and sworn to before me this 24"' day of July, 2024. Notary Public in Tanant County, Texw CONSENT OF SURETY COMPANY TO FINAL PAYMENT Contorrrt• wink the American $rbetltut.s of Archhm,c a, A1A Documam G707 OWNER ❑ ARCHITECT ❑ Cory rRACTOR El SURETY ❑ OTHER Bond FIO ti�19� PROJECT: (niame, addiess)"cky Creek Cro lug PhA$e 1 UVa1er, Sanitary Sewer. J reinege, b Pavu+p lmprr5vemanis Fort WorVi TX TO Mvvrer) FRCCKCREEK CRt755ING, LTD a CITY OF 17ORT WORTH —� ARCHITECT'S PROJECT NO: CONTRACT FOR: waglK, Sanitary sewer. [range. A Paving ImprtyWnerrlil fOr ROCky 13141 Nomvwnt Frdd++m Y Crmk Crnsamg Phase 1 LH—O~ TX 77040 J CONTRACT DATE; CONTRACTOR: CONATSPR CONSTRUCT10N TX, L.P, in arcordance with the provisions of the Contract betwecn the 0wncr and the Contractor as indicated above. the BERKLEY INSURANCE COMPANY 475 Sleangoat Road Green,mcn CT 06630 5URETY COMPANY An bond of tlww *w.l ++«.� .M1 .ddrwr ar Caneriatvrl CONATSER CONSTRUCTION TX, L.P, 5327 %Mch+tn St. Fan Worth TX 79119.6031 .CONTRACTOR, hereby a"roves of the final payment to the Contractor, And agrree tW final payment to the Contractor shall not rclitvc the Surety Company of any of its obligations to No-06vt r0fflk Ind wddr■rr of ownul ROCKY CREEK CROSSING, LTD& CITY OF FORT WORTH 13141 INMhwest Freeway Flouslon TX 77040 OWNER, as set forth to the said Surety Company's bond. rN WITNESS. WHE[tEOF, the 5uttty Company has hereunto set its hand this Attest: (Seal); 23rd day of July, 2024 13ERKLEY INSURANCE COMPANY Surety CUM PAY I z•') Signatu�e ofAuthorized Representative art r Title Atlorney-m-FaCl I114M 17b 10M ig F& bo WOW as s corapir - doc—W to ALA DOCOW1117 0706, CONTRACTOA'S AFFIOAWIT OF PAYMENT OF DEBTS "D CLA'MS- Cu11164 Will rlM - ONE PAGE