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Home My WebLink AboutContract 60711-FP2FORT WORTHa -FP2 City Secretary Contract No. 60711 Date Received 3/24/2025 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 16 City Project No.: 104386 Improvement Type(s): x❑ Paving ❑X Drainage Original Contract Price: x❑ Street Lights ❑ Traffic Signals $5,018,577.50 Amount of Approved Change Order(s):-$121,252.84 Revised Contract Amount: $4,897,324.66 Total Cost of Work Complete: $4,897,324.66 "i M a r 19, 2025 Arturo Sancen (Mar 19, 202515:45 CDT) Contractor Date Superintendent Title Conatser Construction , TX L.P. Company Name Mar 20, 2025 Richard Walden(Mar 20.202507:49 CDT) Project Inspector Date M a r 24, 2025 Project Manager Date Mar 24, 2025 Kand ice Herrick 24.202515:22 CDT) CFA Manager Date �^ M a r 24, 2025 Lauren Prieur 2,1, 202515. 26 CDT) TPW Director Date Mar 25, 2025 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Madero Phase 16 City Project No.: 104386 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 260 WD Days Charged: 231 WD Work Start Date: 3/12/2024 Work Complete Date: 2/6/2025 Completed number of Soil Lab Test: 955 Completed number of Water Test: 36 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS City Project Numbers 104386 DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G.DEYON / R.WALDEN Contract Time Days Charged to Date Contract is 100.00 2/6/2025 WD 26WD 231 Complete Friday, March 7, 2025 Page 1 of 9 City Project Numbers 104386 DOE Number 4386 Contract Name MADERO PHASE 16 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREET LIGHTS For Period Ending 2/6/2025 Project Funding UNIT III: DRAINAGE IMPROVEMENTS (RESIDENTIAL) Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFTEY 4260 LF $2.00 $8,520.00 4260 $8,520.00 2 CONCRETE COLLAR 12 EA $1,000.00 $12,000.00 12 $12,000.00 3 2 1 " RCP, CLASS lII 757 LF $75.00 $56,775.00 757 $56,775.00 4 24" RCP, CLASS lII 58 LF $85.00 $4,930.00 58 $4,930.00 5 27" RCP, CLASS lII 1101 LF $105.00 $115,605.00 1101 $115,605.00 6 30" RCP, CLASS III 602 LF $115.00 $69,230.00 602 $69,230.00 7 42" RCP, CLASS lII 367 LF $160.00 $58,720.00 367 $58,720.00 8 48" RCP, CLASS lII 742 LF $195.00 $144,690.00 742 $144,690.00 9 54" RCP, CLASS lII 449 LF $265.00 $118,985.00 449 $118,985.00 10 60" RCP, CLASS lII 184 LF $305.00 $56,120.00 184 $56,120.00 11 4' STORM JUNCTION BOX 8 EA $5,500.00 $44,000.00 8 $44,000.00 12 Y STORM JUNCTION BOX 2 EA $6,500.00 $13,000.00 2 $13,000.00 13 6' STORM JUNCTION BOX 2 EA $8,500.00 $17,000.00 2 $17,000.00 14 10' CURB INLET 22 EA $3,800.00 $83,600.00 22 $83,600.00 15 15' CURB INLET 6 EA $4,800.00 $28,800.00 6 $28,800.00 16 5' DROP INLET 1 EA $7,500.00 $7,500.00 1 $7,500.00 17 Y DROP INLET 1 EA $5,500.00 $5,500.00 1 $5,500.00 18 LARGE STONE TYPE "A" DRY RIP RAP (12" 232 SY $125.00 $29,000.00 232 $29,000.00 DEEP) 19 54" 4:1 SLOPED END HEADWALL 2 EA $9,500.00 $19,000.00 2 $19,000.00 20 60" 4:1 SLOPED END HEADWALL 1 EA $10,500.00 $10,500.00 1 $10,500.00 21 INLET PROTECTION 30 EA $200.00 $6,000.00 30 $6,000.00 Sub -Total of Previous Unit $909,475.00 $909,475.00 UNIT IV: PAVING IMPROVEMENTS (RESIDENTIAL) Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 HYDRATED LIME (30LBS/SY) (CO#1) 465.17 TN $245.00 $113,966.65 465.17 $113,966.65 2 6" LIME TREATMENT (CO#1) 31008 SY $4.00 $124,032.00 31008 $124,032.00 3 6" BCONC PVMT(CO#1) 29102 SY $50.00 455,100.00 29102 1,455,100.00 4 BARRIER FREE RAM, TYPE R-1 14 EA $2,200.00 $30,800.00 14 $30,800.00 Friday, March 7, 2025 Page 2 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding 5 BARRIER FREE RAM, TYPE P-1 6 TOPSOIL(CO#1) 7 BLOCK SOD PLACEMENT(CO#1) 8 5' CONC SIDEWALK 9 CONTRUCT TYPE III BARRICADE 10 CONTRUCT STD. PVMT HEADER I STOP SIGNS (RI-1) 12 STREET NAME BLADE PAIR (D3-1) 13 STRRET SIGN POLE 14 6" CONC PVMT FOR 4' FLUME W/ F CURB ON BOTH SIDES 15 6" CONC PVMT FOR 4' FLUME W/ P CURB ON ONE SIDE DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 20 EA $2,000.00 $40,000.00 20 $40,000.00 84 CY $28.00 $2,352.00 84 $2,352.00 496 SY $9.00 $4,464.00 496 $4,464.00 1028 SF $4.25 $4,369.00 1028 $4,369.00 5 EA $800.00 $4,000.00 5 $4,000.00 145 LF $25.00 $3,625.00 145 $3,625.00 17 EA $850.00 $14,450.00 17 $14,450.00 16 EA $250.00 $4,000.00 16 $4,000.00 17 EA $300.00 $5,100.00 17 $5,100.00 662 LF $108.00 $71,496.00 662 $71,496.00 288 LF $90.00 $25,920.00 288 $25,920.00 Sub -Total of Previous Unit $1,903,674.65 $1,903,674.65 - - - - - - - - - - - - - - - - - - - UNIT V: STREET LIGHTING IMPROVEMENTS (RESIDE Item Description of Items Estimated Unit Unit Cost Estimated No. Quanity Total 1 2" CONDT PVC SCH 80 (T) 2482 LF $15.00 $37,230.00 2 LED LIGHTING FIXTURE 43 EA $750.00 $32,250.00 3 INSTALL TYPE 33B ARM 43 EA $600.00 $25,800.00 4 RDWY MUM ASSEMBLY TY 8,11,D-25, AND D- 43 EA $2,500.00 $107,500.00 30 5 RDWY MUM FOUNDATION TY, 1,2,AND 4 43 EA $1,200.00 $51,600.00 6 3- #10 COPPER WIRE 2482 LF $5.00 $12,410.00 Sub -Total of Previous Unit $266,790.00 UNIT III: DRAINAGE IMPROVEMENTS(RANCHO CAN Item Description of Items No. 1 TRENCH SAFETY 2 CONCRETE COLLAR 3 21" RCP, CLASS III 4 24" RCP, CLASS III 5 27" RCP, CLASS III 6 33" RCP, CLASS III Estimated Unit Quanity 1183 LF 1 EA 15 LF 13 LF 460 LF 492 LF Completed Completed Quanity Total 2482 $37,230.00 43 $32,250.00 43 $25,800.00 43 $107,500.00 43 $51,600.00 2482 $12,410.00 $266,790.00 Unit Cost Estimated Completed Completed Total Quanity Total $2.00 $2,366.00 1183 $2,366.00 $1,000.00 $1,000.00 1 $1,000.00 $75.00 $1,125.00 15 $1,125.00 $85.00 $1,105.00 13 $1,105.00 $105.00 $48,300.00 460 $48,300.00 $120.00 $59,040.00 492 $59,040.00 Friday, March 7, 2025 Page 3 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding 7 4X2 BOX CULVERT 8 10' RECESSED INLET 9 15' RECESSED INLET 10 4' STORM JUNCTION BOX 11 Y STORM JUNCTION BOX 12 2-4'X3' MULTIPLE BOX CULVERT 13 2'X2' BOX CULVERT 14 INLET PROTECTION 15 PW-1 22.4' 4:1 WINGWALL WITH 2.32' EXTENDED CURB 16 PW- 122.4'4:1 WINGWALL WITH 4.63' EXTENDED CURB DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 96 LF $280.00 $26,880.00 96 $26,880.00 1 EA $4,200.00 $4,200.00 1 $4,200.00 1 EA $5,200.00 $5,200.00 1 $5,200.00 1 EA $5,500.00 $5,500.00 1 $5,500.00 1 EA $6,500.00 $6,500.00 1 $6,500.00 88 LF $590.00 $51,920.00 88 $51,920.00 19 LF $250.00 $4,750.00 19 $4,750.00 A $200.00 $400.00 2 $400.00 1 EA $39,500.00 $39,500.00 1 $39,500.00 1 EA $43,500.00 $43,500.00 1 $43,500.00 Sub -Total of Previous Unit $301,286.00 $301,286.00 UNIT IV: PAVING IMPROVEMENTS(RANCHO CANYO Item Description of Items Estimated Unit No. Quanity 1 HYDRATED LIME (36LBS/SY) 74 TN 2 8" LIME TREATMENT 4112 SY 3 10" CONC PVMT (CO#3) 3218 SY 4 BARRIER FREE RAMP, TYPE R-1 2 EA 5 TOP SOIL 382 CY 6 BLOCK SOD PLACEMENT 2295 SY 7 CONNECT TO EXISTING PAVEMENT HEADER 1 EA 8 10' SIDEWALK 11817 SF 9 10" NON -REINFORCED CONCRETE PAVEMENT 605 SY 10 CONSTRUCT TYPE III BARRICADE 1 EA 11 CONSTRUCT STD. PVMT HEADER 23 LF 12 LANE LEGEND ARROWS 7 EA 13 TYPEII-A-A 4" RPM 31 EA 14 TYPEII-CR 4" RPM 8 EA 15 REFL PAVMRK TY I (W) (8") (SNG) (SLD) 194 LF 16 REFL PAVMRK TY I (W) (6") (DBL) (SLD) 1195 LF 17 REFL PAVMRK TY I (W) (6") (SNG) (BRK) 50 LF 18 REFL PAVMRK TY I (W) (24") (SNG) (SLD) STOP 32 LF BAR Unit Cost Estimated Completed Completed Total Quanity Total $245.00 $18,130.00 74 $18,130.00 $5.00 $20,560.00 4112 $20,560.00 $86.00 $276,748.00 3218 $276,748.00 $2,400.00 $4,800.00 2 $4,800.00 $28.00 $10,696.00 382 $10,696.00 $9.00 $20,655.00 2295 $20,655.00 $1,000.00 $1,000.00 1 $1,000.00 $4.00 $47,268.00 11817 $47,268.00 $70.00 $42,350.00 605 $42,350.00 $800.00 $800.00 1 $800.00 $25.00 $575.00 23 $575.00 $500.00 $3,500.00 7 $3,500.00 $6.00 $186.00 31 $186.00 $6.00 $48.00 8 $48.00 $6.00 $1,164.00 194 $1,164.00 $5.00 $5,975.00 1195 $5,975.00 $5.00 $250.00 50 $250.00 $25.00 $800.00 32 $800.00 Friday, March 7, 2025 Page 4 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding 19 ALL WAY STOP (RI-1) 1 EA 20 STREET NAME BLADE PAIR (D3-1) 1 EA 21 ALL WAY PLAQUES ON EXISTING STOP (Rl-3P) 1 EA 22 STREET SIGN POLE 1 EA Sub -Total of Previous Unit UNIT V: STREET LIGHTING IMPROVEMENT(RANCHO Item Description of Items Estimated Unit No. Quanity ---------------------- 1 2" CONDT PVC SCH 80 (T) 1415 LF 2 LED LIGHTING FIXTURE (I38W)(CO#2) 7 EA 3 INSTALL TYPE 33A ARM(CO#2) 7 EA 4 RDWY MUM ASSEMBLY TY 18,18A,19, AND D- 7 EA 40(CO#2) 5 RDWY IIIUM ASSEMBLY TY 3,5,6, AND 8(CO#2) 8 EA 6 GROUND BOX(CO#2) 6 EA 7 #2 COPPER WIRE(CO#2) 1887 LF 8 REMOVE FOUNDATION AND RELOCATE 1 EA STREET LIGHT ASSEMBLY (CO#2) 9 REMOVE AND RELOCATE GROUND 5 EA BOX(CO#2) 10 ---------------------- 2" CONDT PVC SCH 80, BORE(CO#2) 472 LF - - Sub-Total of Previous Unit - - - - - - - - - - - - - - - - - UNIT III: DRAINAGE IMPROVEMENTS (SANDERA RA Item Description of Items Estimated Unit No. Quanity 1 TRENCH SAFETY 150 LF 2 2 1 " RCP, CLASS III 33 LF 3 24" RCP, CLASS III 30 LF 4 42" RCP, CLASS 111 87 LF 5 10'RECESSED INLET 5 EA 6 LARGE STONE TYPE "A" DRY RIP RAP (12" 14 SY DEEP) 7 CONNECTION TO EXISTING 2 1 " RCP 8 CONNECTION TO EXISTING 24" RCP DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 $850.00 $850.00 1 $850.00 $250.00 $250.00 1 $250.00 $850.00 $850.00 1 $850.00 $300.00 --------------- $300.00 1 $300.00 $457,755.00 $457,755.00 Unit Cost Estimated Completed Completed Total Quanity Total ---------------- $15.00 $21,225.00 1415 $21,225.00 $950.00 $6,650.00 7 $6,650.00 $550.00 $3,850.00 7 $3,850.00 $3,700.00 $25,900.00 7 $25,900.00 $1,800.00 $14,400.00 8 $14,400.00 $1,050.00 $6,300.00 6 $6,300.00 $7.00 $13,209.00 1887 $13,209.00 $3,500.00 $3,500.00 1 $3,500.00 $850.00 $4,250.00 5 $4,250.00 $55.00 $25,960.00 472 $25,960.00 --------------- $125,244.00 $125,244.00 Unit Cost Estimated Completed Completed Total Quanity Total $2.00 $300.00 150 $300.00 $75.00 $2,475.00 33 $2,475.00 $85.00 $2,550.00 30 $2,550.00 $160.00 $13,920.00 87 $13,920.00 $4,200.00 $21,000.00 5 $21,000.00 $115.00 $1,610.00 14 $1,610.00 6 EA $1,500.00 $9,000.00 6 $9,000.00 1 EA $2,000.00 $2,000.00 1 $2,000.00 Friday, March 7, 2025 Page 5 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 9 CONNECTION TO EXISTING 42" RCP 1 EA $3,000.00 $3,000.00 1 $3,000.00 10 42" 6:1 SLOPED END HEAWALL 1 EA $7,500.00 $7,500.00 1 $7,500.00 11 INLET PROTECTION A $200.00 $1,000.00 5 $1,000.00 12 2-4X3 MULTIPLE BOX CULVERT 1 EA $1,500.00 $1,500.00 1 $1,500.00 13 2'X2' BOX CULVERT 1 LF $1,200.00 $1,200.00 1 $1,200.00 14 T DROP INLET NO APRON A $5,500.00 $5,500.00 1 $5,500.00 Sub -Total of Previous Unit $72,555.00 $72,555.00 UNIT IV: PAVING IMPROVEMENTS (SANDERA RAMC Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME (36 LBS/SY)(CO#1)(CO#2) 133.92 TN $245.00 $32,810.40 133.92 $32,810.40 2 8" LIME TREATMENT(CO#1)(CO#2) 7442.71 SY $5.00 $37,213.55 7442.71 $37,213.55 3 10" CONC PVMT(CO#1)(CO#2)(CO#3) 6391.71 SY $86.00 $549,687.06 6391.71 $549,687.06 4 BARRIER FREE RAMP, TYP R-1 4 EA $2,400.00 $9,600.00 4 $9,600.00 5 BARRIER FREE RAMP, TYP P-1 2 EA $1,800.00 $3,600.00 2 $3,600.00 6 TOP SOIL(CO#1)(CO#2) 725 CY $28.00 $20,300.00 725 $20,300.00 7 BLOCK SOD PLACEMENT(CO#1)(CO#2) 4353 SY $9.00 $39,177.00 4353 $39,177.00 8 10" NON REINFORCED CONCRETE PAVEMENT 594 SY $70.00 $41,580.00 594 $41,580.00 9 10" SIDEWALK 14217 SF $4.00 $56,868.00 14217 $56,868.00 10 CONSTRUCT TYPE III BARRICADE 1 EA $800.00 $800.00 1 $800.00 11 CONSTRUCT STD. PVMT. HEADER(CO#1) 36 FL $25.00 $900.00 36 $900.00 15 SAW - CUT EXISTING CURB(CO#2) 762 LF $30.00 $22,860.00 762 $22,860.00 16 LANE LEGENARROWS(CO#1) 25 EA $500.00 $12,500.00 25 $12,500.00 17 TYPE H - CR 4" RPM 5 EA $6.00 $30.00 5 $30.00 18 TYPE H - CR 4" RPM(CO#1)(CO#2) 85 EA $6.00 $510.00 85 $510.00 19 REFL PAV MRK TY I (W) (6") (SNG) (SLD)(CO#2) 911 LF $5.00 $4,555.00 911 $4,555.00 20 REFL PAV MRK TY I (W) (8") (SNG) 300 LF $5.00 $1,500.00 300 $1,500.00 (SLD)(CO#1)(CO#2)(CO#3) 21 REFL PAV MRK TY I (W) (6") (DBL) (SLD) 198 LF $5.00 $990.00 198 $990.00 22 REFL PAV MRK TY I (W) (18") (SNG) 105 EA $5.00 $525.00 105 $525.00 (SLD)(CO#2) 23 REFL PAV MRK TY I (W) (6") (SNG) (BRK) 730 LF $5.00 $3,650.00 730 $3,650.00 24 CROSSWALK STRIPING REFL PAV MRK TY 1 LS $2,500.00 $2,500.00 1 $2,500.00 25 REFL PAV MRK TY I (W) (24") (SNG) (SLD) 119 LF $25.00 $2,975.00 119 $2,975.00 STOP BAR Friday, March 7, 2025 Page 6 of 9 City Project Numbers 104386 DOE Number 4386 Contract Name MADERO PHASE 16 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREET LIGHTS For Period Ending 2/6/2025 Project Funding 26 REMOVE TYPE H -A-A RPM 46 EA $2.00 $92.00 46 $92.00 27 REMOVE REFL PAV MRK TY I (Y) (6") (DB) 1822 LF $1.00 $1,822.00 1822 $1,822.00 (SLD) 28 REMOVE AND LOCATE STOP SIGN A $750.00 $750.00 1 $750.00 12 ALL WAY STOP SIGN (RI-1) 5 EA $850.00 $4,250.00 5 $4,250.00 13 DO NOT ENTER SIGN A $850.00 $1,700.00 2 $1,700.00 14 KEEP RIGHT SIGN (R4-7) 1 EA $850.00 $850.00 1 $850.00 29 RELOCATE NO OUTLET SIGN (W14-2) 1 EA $750.00 $750.00 1 $750.00 30 ALL WAY PLAQUES ON EXISTING STOP SIGN 1 EA $850.00 $850.00 1 $850.00 (R1-3P) 31 LEFT TURN ONLY SIGN (R3-5L) L EA $850.00 $850.00 1 $850.00 32 STREET BLADE PAIR (D3-1) 2 EA $250.00 $500.00 2 $500.00 33 STREET SIGN POLE 6 EA $500.00 $3,000.00 6 $3,000.00 Sub -Total of Previous Unit $860,545.01 $860,545.01 Friday, March 7, 2025 Page 7 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 3 Change Order Number 1 Change Order Number 1 Change Order Number 2 Change Order Number 3 Change Order Number 2 DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 $5,018,577.50 ($52,030.00) $10,798.15 ($33,010.95) ($43,980.04) ($50,944.00) $47,914.00 Total Contract Price $4,897,324.66 Total Cost of Work Completed $4,897,324.66 Less % Retained $0.00 Net Earned $4,897,324.66 Earned This Period $4,897,324.66 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 $4,897,324.66 Friday, March 7, 2025 Page 8 of 9 City Project Numbers 104386 Contract Name MADERO PHASE 16 Contract Limits Project Type DRAINAGE, PAVING & STREET LIGHTS Project Funding Project Manager NA Inspectors G.DEYON / R.WALDEN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4386 Estimate Number 1 Payment Number 1 For Period Ending 2/6/2025 City Secretary Contract Number Contract Date Contract Time 260 WD Days Charged to Date 231 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 $4,897,324.66 Less % Retained $0.00 Net Earned $4,897,324.66 Earned This Period $4,897,324.66 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 $4,897,324.66 Friday, March 7, 2025 Page 9 of 9 CSC No. 60711-COI DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: MADERO PHASE 16 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & (UNIT V) I CHANGE CONTRACT: STREET LIGHTS J ORDER No: CFA# 22-0186 I CITY PARTICIPATION: YES CITY PROJECT # 104386 CITY SECRETARY CONTRACT # 60711 I 1 FID # FID # 30114-0200431-104386-EO7685 FILE # W-2897 INSPECTOR: William Toohey Phone No: 512-565-5090 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER I SEWER PAVING �evel STREET LIGHTS CONTRACT Developer (Developer eloper DAYS Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $1,073,257.19 I $138,231.81 $956,962.00 I $0.00 I $3,391,141.50 $0.00 $1,283,316.00 I $0.00 $344,120.00 $0.00 260 EXTRAS TO DATE $0.00 I $0.00 $0.00 I $0.00 I $0.00 $0.00 $0.00 I $0.00 $0.00 $0.00 0 CREDITS TO DATE $0.00 I $0.00 $0.00 I $0.00 I $0.00 $0.00 $0.00 I $0.00 $0.00 $0.00 CONTRACT TO DATE $1,073,257.19 I $138,231.81 $956,962.00 I $0.00 I $3,391,141.50 $0.00 $1,283,316.00 I $0.00 $344,120.00 $0.00 260 AMOUNT OF PROP. CHANGE ORDER $2,904.00 I $0.00 $108,912.00 I $0.00 I ($22,212.80) $0.00 $0.00 I $0.00 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $1,076,161.19 I $138,231.81 $1,065,874.00 I $0.00 I $3,368,928.70 $0.00 $1,283,316.00 I $0.00 $344,120,00 $0.00 260 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,214,393.00 $1,065,874.00 $3,368,928.70 $1,283,316.00 $344,120.00 REVISED COST SHARE Dev. Cost: $7,138,399.89 City Cost: $138,231.81 TOTAL REVISED CONTRACT $7,276,631.70 REVIEWED By Sandip Adhikari at 9:44 am, Mar 27, 2024 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents PAY ITEM # 6 7 12 13* 14* PAY ITEM # 1 2 3 6 7 Asterisk (') indicates New Pay Item CITY BID ITEM # QUANTITY 3331.4115 (640) 3331.4116 (66) 9999.0004 25 3331.4119 640 3331.4120 44 CITY BID ITEM # QUANTITY 3211.0400 2.67 3211.0501 178 3212.0101 187 3291.0100 1 3292.0100 6 RESIDENTIAL INFRASTRUCTURE UNIT II: SANITARY SEWER IMPROVEMENTS CFW Unit UNIT ITEM DESCRIPTION Price LF 8" Sewer Pipe - SDR 26 $0.00 LF 8" Sewer Pipe, CSS Backfill $0.00 LF Steel Encasement $0.00 LF 8" DIP Sewer Pipe - DI-C151 $0.00 LF 8" DIP Sewer Pipe, CSS Backfill $0.00 UNIT II: SANITARY SEWER IMPROVEMENTS UNIT IV: PAVING IMPROVEMENTS CFW Unit UNIT ITEM DESCRIPTION Price TN Hydrated Lime (30 Ibstsy) $0.00 SY 6" Lime Treatment $0.00 SY 6" Conc Pvmt $0.00 CY Topsoil $0.00 SY Block Sod Placement $0.00 UNIT IV: PAVING IMP 2OVEMENTS REVIEWED By Sandip Adhikari at 9:44 am, Mar 27, 2024 Developer UNIT PRICE Cost $62.00 ($39,680.00) $72.00 ($4,752.00) $320.00 $8,000.00 $162.00 $103,680.00 $182.00 $8,008.00 75 256.00 Developer UNIT PRICE Cost $245.00 $654.15 $4.00 $712.00 $50.00 $9,350.00 $28.00 $28.00 $9.00 $54.00 $10,798.15 City Cost TOTAL $0.00 ($39,680.00) $0.00 ($4,752.00) $0.00 $8,000.00 $0.00 $103,680.00 $0.00 $8,008.00 0.00 $75,256.00 City Cost TOTAL $0.00 $654.15 $0.00 $712.00 $0.00 $9,350.00 $0.00 $28.00 $0.00 $54.00 0.00 $10,798.15 Revised: 12-17-2018 Page 2 You are directed to make the following changes in the contract documents RANCHO CANYON WAY MASTER INFRASTRUCTURE UNIT II: SANITARY SEWER IMPROVEMENTS CITY BID ITEM CFW Unit PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price 4 3331.4115 (250) LF 8" Sewer Pipe - SDR 26 $0.00 5 3331.4116 (22) LF 8" Sewer Pipe, CSS Backfill $0.00 12` 9999.0004 32 LF Steel Encasement $0.00 13' 3331.4119 250 LF 8" DIP Sewer Pipe - DI-C151 $0.00 Asterisk (') indicates New Pay Item UNIT II: SANITARY SEWER IMPROVEMENTS REVIEWED By Sandip Adhikari at 9:44 am, Mar 27, 2024 Developer UNIT PRICE Cost $62.00 ($15,500.00) $72.00 ($1,584.00) $320.00 $10,240.00 $162.00 $40,500.00 $33,656.00 City Cost TOTAL $0.00 ($15,500.00) $0.00 ($1,584.00) $0.00 $10,240.00 $0.00 $40,500.00 0.00 $33,656.00 Revised: 12-17-2018 Page 3 You are directed to make the following changes in the contract documents SENDERA RANCH BOULEVARD MASTER INFRASTRUCTURE UNIT I: WATER IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price UNIT PRICE Cost City Cost TOTAL 5" 9999.0003 132 LF 4" PVC Schedule 40 Sleeve $0.00 $22.00 $2,904.00 $0.00 $2,904.00 UNIT I: WATER IMPROVEMENTS $2,904.00 $0.00 $2,904.00 UNI- IV: PAVING IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price UNIT PRICE Cost City Cost TOTAL 1 3211.0400 (6.71) TN Hydrated Lime (36lbslsy) $0.00 $245.00 ($1,643.95) $0.00 ($1,643.95) 2 3211.0502 (373) SY 8" Lime Treatment $0.00 $5.00 ($1,865.00) $0.00 ($1,865.00) 3 3213.0105 (365) SY 10" Conc Pvmt $0.00 $86.00 ($31,390.00) $0.00 ($31,390.00) 6 3291.0100 44 CY Topsoil $0.00 $28.00 $1,232.00 $0.00 $1,232.00 7 3292.0100 263 SY Block Sod Placement $0.00 $9.00 $2,367.00 $0.00 $2,367.00 11 9999.0025 (7) LF Construct Std. Pvmt. Header $0.00 $25.00 ($175.00) $0.00 ($175.00) 16 9999.0026 (2) EA Lane Legend Arrows $0.00 $500.00 ($1,000.00) $0.00 ($1,000.00) 18 9999.0028 (6) EA TYPE II-CR 4" RPM $0.00 $6.00 ($36.00) $0.00 ($36.00) 20 9999.0029 (100) LF REFL PAV MIRK TY I(W)(8")(SNG)(SLD) $0.00 $5.00 ($500.00) $0.00 ($500.00) UNIT IV: PAVING IMPROVEMENTS ($33.010.95) $0.00 ($33,010.95) Asterisk (') indicates New Pay Item REVIEWED By Sandip Adhikari at 9:44 am, Mar 27, 2024 Revised: 12-17-2018 Page 4 REASONS FOR CHANGE ORDER This Revision pertains to right turn lane pavement removals, addition of sewer steel encasement, and addition of PVC sleeves on residential infrastructure, Rancho Canyon Way, and Sendera Ranch Boulevard. THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER FORM RECOMMENDED: LJA Engineering, Inc Daniel R&Hen By: Daniel Betten Mar27. 2024 10 40 CDT) Name: Daniel Betten. PE Title: Project Manager Email: dbetten(UNia.com APPROVAL RECOMMENDED CFW - Water Department � - By: Suby Vag esePE)Ma 2],20242255CDT) Name: Suby Varughese Title: Engineering Manager RECOMMENDED: CFW - *Contract Compliance Manager By: Name: Sandip Adhikari Title: Sr. Professional Engineer M&C Number: 23-0538 M&C Date Approved: 6/27/2023 APPROVED: G TM Sendera, LLC '5s2 By: B,bbylain a el (Ma 1 27, 202414:14 CDT) Name: Bobby Samuel Title: Director of Land Development Email: bsamuel(ilgreenbrickpartners.com APPROVED: CFW - Assistant City Manager Dana BUYandaff By: Oana Burghdoff )Mar 29, 202416 05 CDT) Name: Dana Burghdoff Title: Assistant City Manager APPROVED: Conatser Construction By: ¢rack Huggins Mart 12410-sY 4CDT) Name: Brock Huggins Title: President Email: brock a)conatserconstruction.com APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: Richard MCC2cken (Mar28, 20241642CDT) Name: Richard McCracken Title: Senior Assistant City Attorney ATTEST Contract Compliance Manager (Project Manager): ..... e 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. Jannette S. Goodall City Secretary ❑ There are NO City Funds associated with this Contract ❑� There are City Funds associated with this Contract OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER CSC No. 60711-0O2 PROJECT NAME: MADERO PHASE 16 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & (UNIT V) CHANGE CONTRACT: STREET LIGHTS ORDER No: CFA # 22-0186 I CITY PARTICIPATION: YES CITY PROJECT # 104386 CITY SECRETARY CONTRACT # 60711 2 FID # FID # 30114-0200431-104386-EO7685 FILE # W-2897 INSPECTOR: William Toohey Phone No: 512-565-5090 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $1,073,257.19 $138,231.81 I $956,962.00 $0.00 I $3,391,141.50 $0.00 I $1,283,316.00 $0.00 $344,120.00 $0.00 EXTRAS TO DATE $2,904.00 $0.00 I $108,912.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 I $0.00 $0.00 I ($22,212.80) $0.00 I $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $1,076,161.19 $138,231.81 I $1,065,874.00 $0.00 $3,368,928.70 $0.00 I $1,283,316.00 $0.00 I $344,120.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 I $0.00 I ($43,980.04) $0.00 I $0.00 $0.00 $47,914.00 $0.00 REVISED CONTRACT AMOUNT $1,076,161.19 $138,231.81 I $1,065,874.00 $0.00 $3,324,948.66 $0.00 I $1,283,316.00 $0.00 $392,034.00 F$0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,214,393.00 $1,065,874.00 $3,324,948.66 $1,283,316.00 $392,034.00 REVISED COST SHARE Dev. Cost: $7,142,333.85 City Cost: $138,231.81 TOTAL REVISED CONTRACT $7,280,565.66 REVIEWED By Sandip Adhikari at 9:29 am, Jan 13, 2025 CONTRACT DAYS 260 0 260 260 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents SENDERA RANCH BOULEVARD MASTER INFRASTRUCTURE UNIT IV: PAVING IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price NIT PRICE Cost City Cost TOTAL 1 3211.0400 (7.37) TN Hydrated Lime (36lbs/sy) $0.00 $245.00 ($1,805.65) $0.00 ($1,805.65) 2 3211.0502 (409.29) SY 8" Lime Treatment $0.00 $5.00 ($2,046.45) $0.00 ($2,046.45) 3 3213.0105 (409.29) SY 10" Conc Pvmt $0.00 $86.00 ($35,198.94) $0.00 ($35,198.94) 6 3291.0100 114 CY Topsoil $0.00 $28.00 $3,192.00 $0.00 $3,192.00 7 3292.0100 686 SY Block Sod Placement $0.00 $9.00 $6,174.00 $0.00 $6,174.00 15 9999.0044 (384) LF Saw -Cut Existing Curb $0.00 $30.00 ($11,520.00) $0.00 ($11,520.00) 18 9999.0028 15 EA TYPE II-CR 4" RPM $0.00 $6.00 $90.00 $0.00 $90.00 19 9999.0045 (822) LF REFL PAV MIRK TY I(W)(6")(SNG)(SLD) $0.00 $5.00 ($4,110.00) $0.00 ($4,110.00) 20 9999.0029 300 LF REFL PAV MIRK TY I(W)(8")(SNG)(SLD) $0.00 $5.00 $1,500.00 $0.00 $1,500.00 22 9999.0046 (51) LF REFL PAV MRK TYI(W)(18")(SNG)(SLD) $0.00 $5.00 ($255.00) $0.00 $255.00) UNIT IV: PAVING IMPROVEMENTS ($43.980.04) 0.00 (43,980.041 UNIT V: STREET LIGHTING IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price UNIT PRICE Cost City Cost TOTAL 10* 2605.3019 472 LF 2" CONDT PVC SCH 80, Bore $0.00 $55.00 $25,960.00 $0.00 $25,960.00 2* 3441.3201 1 EA LED Lighting Fixture (138W) $0.00 $950.00 $950.00 $0.00 $950.00 3* 3441.1632 1 EA Install Type 33A Arm $0.00 $550.00 $550.00 $0.00 $550.00 4* 3441.3003 1 EA Rdwy Ilium Assembly TY 18,18A,19, and D-40 $0.00 $3700.00 $3,700.00 $0.00 $3,700.00 5* 3441.3302 2 EA Rdwy Ilium Foundation TY 3,5,6, and 8 $0.00 $1800.00 $3,600.00 $0.00 $3,600.00 6* 9999.0036 2 EA Ground Box $0.00 $1050.00 $2,100.00 $0.00 $2,100.00 7` 9999.0016 472 LF 3 - #2 Copper Wire $0.00 $7.00 $3,304.00 $0.00 $3,304.00 9999.0017 1 EA Remove Foundation and Relocate Street Light $3500.00 8* Assembly $0.00 $3,500.00 $0.00 $3,500.00 9* 9999.0018 5 EA Remove and Relocate Ground Box $0.00 $850.00 $4,250.00 $0.00 $4,250.00 UNIT V: STREET LIGHTING IMP kOVEMENTS $47.914.00 $0.00 $47,914.00 Asterisk (') indicates New Pay Item REVIEWED 1 By Sandip Adhikari at 9:29 am, Jan 13, 2025 J Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER This Revision pertains to Sendera Ranch Boulevard median width and street light relocations. THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER FORM RECOMMENDED: APPROVED: LJA Engineering, Inc G TM Sendera, LLC By. By. Name: Daniel Betten, PE Name: Bobby Samuel Title: Project Manager Title: Authorized Siqner Email: dbettenplia.com Email: bsamuel(cDgreenbrickpartners.com APPROVAL RECOMMENDED CFW - Water Department By: Name: Suby Varughese Title: Engineering Manager RECOMMENDED: CFW- *Contract Compliance Manager By: Name: Sandip Adhikari Title: Sr. Professional Engineer M&C Number: 23-0538 M&C Date Approved: 6/27/2023 APPROVED: CFW - Assistant City Manager Dana Bu✓ah410111ff By. Dzna Burghdoff;Jan lfi. 0255ST Name: Dana Burqhdoff Title: Assistant Citv Manager APPROVED: Conatser Construction By SYDGIf ffGtpppplN.( k igg- —111._ �T, Name: Brock Huggins Title: President Email: brock(c)conatserconstruction.com APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: 11ieM1a d%ICC—In Ilan 15, 2025118 CST Name: Richard McCracken Title: Senior Assistant City Attorney 9;g * ATTEST W Contract Compliance Manager (Project Manager): =; By signing I acknowledge that I am the person responsible Qa°au nE4p54gq 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 El There are City Funds associated with this Contract REVIEWED lBy Sandip Adhikari at 9:29 am, Jan 13, 2025 J OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 3 DEVELOPER -AWARDED -PROJECT CHANGE ORDER CSC No. 60711-0O3 (PROJECT NAME: MADERO PHASE 16 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & (UNIT V) CHANGE CONTRACT: STREET LIGHTS ORDER No: CFA# 22-0186 I CITY PARTICIPATION: YES (CITY PROJECT # 104386 (CITY SECRETARY CONTRACT # 60711 3 IFID # FID # 30114-0200431-104386-EO7685 I FILE # W-2897 INSPECTOR: Richard Walden Phone No: 682-249-3078 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost Cost Cost City Cost (ORIGINAL CONTRACT $1,073,257.19 $138,231.81 $966,962.00 $0.00 $3,391,141.50 $0.00 $1,283,316.00 -City $0.00 I $344,120.00 $0.00 (EXTRAS TO DATE $2,904.00 $0.00 $108,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 I $47,914.00 $0.00 ICREDITS TO DATE $0.00 $0.00 $0.00 $0.00 ($66,192.84) $0.00 $0.00 $0.00 I $0.00 $0.00 (CONTRACT TO DATE $1,076,161.19 $138,231.81 $1,065,874.00 $0.00 $3,324,948.66 $0.00 $1,283,316.00 $0.00 I $392,034.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 ($102,974.00) $0.00 $0.00 $0.00 I $0.00 $0.00 REVI$,ED QONTRACT AMOUNT $1,076,161.19 $138,231.81 $1,065,874.00 $0.00 $3,221,974.66 1 $0.00 $1,283,316.00 1 $0.00 I $392,034.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,214,393.00 $1,065,874.00 $3,221,974.66 $1,283,316.00 $392,034.00 REVISED COST SHARE Dev. Cost: $7,039,359.85 City Cost: $138,231.81 TOTAL REVISED CONTRACT $7,177,591.66 Revised: 12-17-2018 CONTRACT DAYS 260 0 0 260 0 260 OFFICIAL RECORD Page 1 CITY SECRETARY FT. WORTH, TX You are directed to make the following changes in the contract documents SENDERA RANCH BOULEVARD MASTER INFRASTRUCTURE UNIT IV: PAVING IMPROVEMENTS CITY BID ITEM CFW Unit Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION Price UNIT PRICE Cost City Cost TOTAL 3 3213.0105 (594.00) SY 10" Cone Pvmt(( $0.00 $86.00 ($51,084.00) $0.00 ($51,084.00) 20 9999.0029 28 LF REFL PAV MIRK TY I(W)(TJVNP $5.00 $0.00 $140.00 �(VING IMP OVEMENTS ($50.944.00) 0.00 ($50 944.00) RANCHO CANYON WAY MASTER INFRASTRUCTURE UNIT IV: PAVING IMPROVEMENTS M C$0 Unit Developer PAY ITEM # ICITY I Q(605.00)Y I UNIT FIT I UNIT I CityCos I 3 321BID 3.01105 SY 10"DCo cRPvmt $8Cos 6.001 $5 030.00) $0.00 ($52 030 00UNIT IV: PAVING IMP�OVEMENT) UNIT IV: PAVING IMP OVEMENTS (552.030.00) $0.00 ($6Z030.00) Asterisk (') indicates New Pay Item Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER This revision pertains to a quantity correction caught by the inspector for the Sendera Ranch Blvd pavement markings. This change order also corrects quantity errors for 10" Concrete Pavement for both the Sendera Ranch Blvd and Rancho Canyon Way sections. THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER FORM RECOMMENDED: APPROVED: APPROVED: LJA Engineering, Inc GBTM Sendera, LLC Conatser Construction jAntw Ba[inn. _Bra By: Daniel B—n)F& 17, 20250— CST) By: _ By: Brock Hugginsk Huggins )Feb Name: Daniel Betten, PE Name: Bobby Samuel Name: Brock Huggins Title: Project Manager Title: Authorized Sioner Title: President Email: dbetten(aZlia.com Email: bsamuel(a)greenbrickpartners.com Email: brock(a)conatserconstruction.com APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW - Water Department CFW - Assistant City Manager CFW - Assistant City Attorney ( a��nmu By: BY: By: 20,20:01CST) Name: Suby Varughese Name: Jesica McEachem Name: Richard McCracken Title: Enqineerinq Manager Title: Assistant City Manager Title: Senior Assistant Citv Attornev RECOMMENDED: Qioa`°r°p° Z. �F�40000e,<,o!YOppO CFW- *Contract Compliance Manager ATTEST os* =d * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible By: " for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. Name: Sandie Adhikari Jannette S. Goodall City Secretary ❑ There are NO City Funds associated with this Contract Title: Sr. Professional Engineer 0 There are City Funds associated with this Contract M&C Number: N/A M&C Date Approved: N /,'A OFFICIAL RECORD Revised: 12-17-2018 CITY SECRETARY Page 3 FT. WORTH, TX FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 6, 2025 Conatser Construction TX. L.P 5327 Wichita St Forest Hill, TX 76119 RE: Acceptance Letter Project Name: Madero Phase 16 Project Type: Water, Sewer, Drainage, Paving & Street Light City Project No.: 104386 To Whom It May Concern: On March 6, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 6, 2025, which is the date of the final inspection 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 sandip.adhikari@fortworthtexas.gov. Sincerely, Sandip Adhikari, Project Manager Cc: Richard Walden, Inspector Gary Deyon, Inspection Supervisor Edward D'avila, Senior Inspector Andrew Goodman, Program Manager LJA Engineering, Consultant Conatser Construction TX, L.P., Contractor Green Brick Partners, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 Huggins, President of Conatser Management Group, Inc., general partner of Conatser—struction 'rY, I P, known to me to be a credible person. who being by me duly sworn, upon his oath deposed and said: That all persons, fines, association.%, corporations or other organizations fumishing labor and/or materials have been paid its full; That the wage scale established by the City Council in the City of Fort North, has been paid in full; and That there are no claims pending for pcnional injury and/or property damages; On C otttract described as: MADERO PH. 16 WATER, SANITARY SEWER, DRAINAGE, PAYING, & STREET LIGHT IMPROVEMENTS CFA PRJ # 22-0186 CITY PROJECT # 104386 CITY OF FORT WORTH STATE OF TEXAS CONATSFR CONSTRUCTION TX, GP Brock f luggigu Subscribed and sworn to before me this 13* day of February, 2025. KATHERINE ROSE NOWTAX"FATI IGM Notary Public in Tarrant County, Texas cm 133467933 COSW E19 17*70.2=6 CONSENT Of SURETY COMPANY TO FINAL PAYMENT Cantcrrnm Whh t}ho Arnrarkarr tnsidluve of ArcWt"ta, AIA Documens G707 PROJECT; !name, addreoS)Madero Phaee 16 Fort Worth. i'X TO (Owner) Fr --am SENDERA LLC ANn THE CITY OF FORT WORTH 55DI HeedquVers Ur . Sude 30DW L-0 TX 75024 CONTRACTOR: CONATSER CONSTRUCTION TX, L,p. OWNER 13 ARCHITECT D CONTRACTOR SURETY ❑ OTHER Bond No 0256210 ARCHITECT'S PROJECT NO. CFANO 22-OIW CONTRACT FOR: Maaarc Phase :4 t mines, P"rq, & Stnr* 'Ug N m knprorernent# CONTRACT DATE: In accordaly m wA the pmvision s of rho Contract betwoon tho Owner and the Contractor as indiceted ahove, the ill" marl r4I91* VW atldrra or Surely Cnmpanyh BERKLEY INSURANCE COMPANY 475 Stearnow Road Greenwich CT 06630 SURETY COMPANY on IOd of [here -aere nor* and odd-r"a of CawraciorI CONATSER CONSTRUCTION TX. L P. 5327 Wrctuta St Fort Warm TX 7611"035 , OONTRACTOFI, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not r; lhcve die Surety Company of any of its obliptions to Irma hnart name ara adanas ar awnan GBTM SENOERA LLC AND THE CITY OF FORT WORTH 5501 Headquarters Or. Sude 30OW Piano TX 75t]24 , OWNER, as set forth in the said Surety Company's bard. IN WITNESS, WHEREOF, the Surety Company has hereunto set its !land this A Sees t: (Sea]): jue�' 12M day of PebrUM, 2025 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorircd Rcprescntative Robby mor& Title Anorne-r ir, Fact NOTE! Trill km Is to he �d M e 00060M 6Xumint to- AIA O-OCU1r1E11T QM& COMRACYOWS AFItIOAVrY OF PAymfr{T of oEaTS ANC CLAIM$. Iltllmorn Elran ONE PAGE