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Home My WebLink AboutContract 61327-FP1FORT WORTH® ..__ ____ ....,_, -FPl City Secretary 61327 Contract No. _____ _ Date Received 4/l0/2025 4/16/25 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: Cattleman's Crossing Phase 1 City Project No.: 104562 Improvement Type(s): � Paving � Drainage � Street Lights □Traffic Signals Original Contract Price: $2,325,097.00 Amount of Approved Change Order(s): $246,645.00 Revised Contract Amount: Total Cost of Work Complete: Arturo Sancen (Apr 10, 2025 14:10 CDT) Contractor Superintendent Title $2,571,742.00 $2,571,742.00 Apr 10, 2025 Date Conatser Construction TX, LP. (Arturo Sancen) Company Name w1-f'/4'°,., Aprl0,2025 Project Inspector Date 1;� 4 Mnd, /J.c Apr 10, 2025 Project Manager Date Kandice Merrick (Apr 10, 2025 14:55 CDT) Apr 10, 2025 � Date Aprl0,2025 TPW Director Date Apr 10, 2025 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: Cattleman's Crossing Phase 1 City Project No.: 104562 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 240 WD Days Charged: 174 WD Work Start Date: 5/29/2024 Work Complete Date: 2/14/2025 Completed number of Soil Lab Test: 806 Completed number of Water Test: 32 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type DRAINAGE City Project Numbers 104562 DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION T�,P 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors T. GARDNER / SUTTERFEILD Contract Time 248JD Days Charged to Date 174 Contract is 100.00 Complete Tuesday, April 1, 2025 Page 1 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type DRAINAGE Project Funding UNTI' III: DRAINAGE IMPROVEMENTS DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/2025 Item Description of Items Estimated Unit Unit Cost �stimated Completed Completed No. Quanity Total Quanity Total 1 SWPPP > 1 ACRE 1 LS $5,500.00 $5,500.00 1 $5,500.00 2 LARGE STONE RIPRAP 361 SY $145.00 $52,345.00 361 $52,345.00 3 TRENCH SAFETY 3275 LF $1.00 $3,275.00 3275 $3,275.00 4 21" RCP, CLASS III 242 LF $80.00 $19,360.00 242 $19,360.00 5 24" RCP, CLASS III 1074 LF $90.00 $96,660.00 1074 $96,660.00 6 24" RCP, CLASS IV 116 LF $105.00 $12,180.00 116 $12,180.00 7 27" RCP, CLASS III 25 LF $95.00 $2,375.00 25 $2,375.00 8 36" RCP, CLASS III 270 LF $140.00 $37,800.00 270 $37,800.00 9 42" RCP, CLASS III 363 LF $175.00 $63,525.00 363 $63,525.00 10 48" RCP, CLASS III 976 LF $205.00 $200,080.00 976 $200,080.00 11 54" RCP, CLASS III 141 LF $275.00 $38,775.00 141 $38,775.00 12 5'X3' BOX CULVERT BOX 68 LF $395.00 $26,860.00 68 $26,860.00 13 4' STORM JiTNCTION BOX 4 EA $6,500.00 $26,000.00 4 $26,000.00 14 5' STORM JLTNCTION BOX 5 EA $7,500.00 $37,500.00 5 $37,500.00 15 10' CURB INLET 17 EA $4,600.00 $78,200.00 17 $78,200.00 16 4' CURB INLET 1 EA $6,500.00 $6,500.00 1 $6,500.00 17 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 18 TRAFFIC CONTROL (BUSINESS 287) 1 MO $3,500.00 $3,500.00 1 $3,500.00 19 24" SLOPING HEADWALL 3 EA $4,000.00 $12,000.00 3 $12,000.00 20 48" SLOPING HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 21 5'X3' PARAI,LEL HEADWALL 2 EA $24,500.00 $49,000.00 2 $49,000.00 22 54" PARALLEL HEADWALL 1 EA $22,500.00 $22,500.00 1 $22,500.00 23 REMOVE 3'X3' CULVERT 52 LF $200.00 $10,400.00 52 $10,400.00 24 REMOVE 2 BBL 3'X3' HEADWALL 2 EA $3,500.00 $7,000.00 2 $7,000.00 25 PERMANENT ASPHALY REPAIR (TXDOT) 75 SY $120.00 $9,000.00 75 $9,000.00 26 36" RCP PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 Sub-Total of Previous Unit $830,335.00 $830,335.00 UNTI' 4A: PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total Tuesday, April 1, 2025 Page 2 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type PAVING Project Funding 1 HYDRATED LIME 247 TN 2 6" LIME TREATMENT 12370 SY 3 6" CONC PVMT 11245 SY 4 4" CONC SIDEWALK (BY DEVELOPER) 6670 SF 5 BARRIER FREE RAMP, TYPE R-1 4 EA 6 BARRIER FREE RAMP, TYPE P-1 10 EA 7 TOPSOIL (CO 1) 1293333 CY 8 BLOCK SOD PLACEMENT 775 SY 9 SEEDING, HYDROLIC (OPEN SPACE) 12625 SY 10 FURNISH/INSTALL ALUM SIGN GROUND 7 EA MOUNT CITY STD. 11 TRAFFIC CONTROL 1 MO 12 INSTALL EOR BARRICADE 2 EA 13 CONNECT TO EXISTING PAVEMENT 2 EA Sub-Total of Previous Unit DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/2025 $245.00 $60,515.00 $4.00 $49,480.00 $62.00 $697,190.00 $5.00 $33,350.00 $2,200.00 $8,800.00 $2,400.00 $24,000.00 $48.00 $6,208.00 $10.00 $7,750.00 $2.00 $25,250.00 $850.00 $5,950.00 $3,500.00 $3,500.00 $1,200.00 $2,400.00 $2,500.00 $5,000.00 $929,393.00 247 $60,515.00 12370 $49,480.00 11245 $697,190.00 6670 $33,350.00 4 $8,800.00 10 $24,000.00 129.3333 $6,208.00 775 $7,750.00 12625 $25,250.00 7 $5,950.00 1 $3,500.00 2 $2,400.00 2 $5,000.00 $929,393.00 UNTI' 4B: OFFSTI'E PAVING IMPROVEMENTS (CREDTI' Item Estimated Description of Items Unit No. Quanity 1 HYDRATED LIME 48 TN 2 6" LIME TREATMENT 2418 SY 3 7" ASPHALT BASE TYPE B(CO 2) 4079 SY 4 7" CONC PVMT (CO 2) 0 SY 5 4" BRK PVMT MARKING HAS (Y) 4330 LF 6 6" SLD PVMT MARKING HAS (I� 3944 LF 7 8" SLD PVMT MARKING HAS (� 2670 LF 8 REFL RASIED MARKER TY II-GR 88 EA 9 REMOVE 6" PVMT MARKING 4330 LF 10 SEEDING, HYDROMULCH 5080 SY 11 REMOVE AND REINSTALL SIGN PANEL AND 1 EA POST 12 TRAFFIC CONTROL 1 MO 13 4" CONC SIDEWALK (CO 2) 19442 LF Sub-Total of Previous Unit Unit Cost Estimated Completed Completed Total Quanity Total $245.00 $11,760.00 48 $11,760.00 $6.00 $14,508.00 2418 $14,508.00 $82.00 $334,478.00 4079 $334,478.00 $92.00 $0.00 0 $0.00 $4.00 $17,320.00 4330 $17,320.00 $5.00 $19,720.00 3944 $19,720.00 $6.00 $16,020.00 2670 $16,020.00 $8.00 $704.00 88 $704.00 $2.00 $8,660.00 4330 $8,660.00 $2.00 $10,160.00 5080 $10,160.00 $1,000.00 $1,000.00 1 $1,000.00 $6,500.00 $6,500.00 1 $6,500.00 $5.00 $97,210.00 19442 $97,210.00 $538,040.00 $538,040.00 Tuesday, April 1, 2025 Page 3 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding UNTI' SA: 51REET LIGH1'ING IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 2" CONDT PVC SCH 80 (T) 1758 LF 2 NO 10 INSULATED ELEC CONDR 5274 LF 3 FURNISH/ INSTALL TYPE 33B ARM 17 EA 4 FURNISH/INSTALL LED LIGHTING FIXTURE (70 17 EA WATT ATBO) 5 RDWY IIIUM FOLTNDATION TY 1,2 AND 4 17 EA 6 FURNISH/INSTALL RDWY IIIUM TY 11 POLE 17 EA Sub-Total of Previous Unit DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/21/2025 Unit Cost �stimated Completed Completed Total Quanity Total $15.00 $26,370.00 1758 $26,370.00 $2.00 $10,548.00 5274 $10,548.00 $950.00 $16,150.00 17 $16,150.00 $750.00 $12,750.00 17 $12,750.00 $1,400.00 $23,800.00 17 $23,800.00 $2,400.00 $40,800.00 17 $40,800.00 $130,418.00 $130,418.00 UNTI' SB: US BUSINESS 287 51REET LIGH1'ING (CRED Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 ('1� (CO#3) 2028 LF $15.00 $30,420.00 2028 $30,420.00 2 NO 2 INSULATED ELEC CONDR (CO#3) 6084 LF $4.00 $24,336.00 6084 $24,336.00 3 FURNISH/INSTALL TYPE 33B ARM 12 EA $950.00 $11,400.00 12 $11,400.00 4 FURNISH/INSTALL LED LIGHTING FIXTURE (70 12 EA $950.00 $11,400.00 12 $11,400.00 WATT ATBO) 5 RDWY IIIUM FOiJNDATION TY 18, 18A,19 AND 12 EA $1,800.00 $21,600.00 12 $21,600.00 D-40 6 FURNISH/INSTALL RDWY IIIUM TY 18 POLE 12 EA $3,700.00 $44,400.00 12 $44,400.00 Sub-Total of Previous Unit $143,556.00 $143,556.00 Tuesday, April 1, 2025 Page 4 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 3 Change Order Number 2 Change Order Number 3 DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 1/1/2001 $2,325,097.00 $s.00 $154,242.00 $94,420.00 ($2,025.00) Total Contract Price $2,571,742.00 Total Cost of Work Completed $2,571,742.00 Less % Retained $0.00 Net Earned $2,571,742.00 Earned This Period $2>571,742.00 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 $2,571,742.00 Tuesday, April 1, 2025 Page 5 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors T. GARDNER � SUTTERFEILD Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH� TX 76119 DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 1/1/2001 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 174 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 Less % Retained Net Earned Earned This Period $2,571,742.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $2,571,742.00 $0.00 $2,571,742.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,571,742.00 Tuesday, April 1, 2025 Page 6 of 6 �SC N o. 61327-�� 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CATTLEMANS CROSSING PHASE 1 CHANGE CONTR4CT: WATER, SEWER, PAVING, DRAINAGE, AND STREET LIGHT ORDER No: CFA# CFA23-0777 CITYPARTICIPATION: YES qTY PROJECT # 104562 qTY SECRETARY CONTRACT# 67327 7 FI D # 307 740200431-104562-E07685 X # X-27837 FI LE # W-2939 INSPECTOR: Cotly Horton PhoneNo: 682-215-8720 PROJECT MANAGER: IzeldBBfl Ah�11Bd Phone No: 817-392-7380 CONTRACT 11NIT WATER SEWER �RAINAGE PAVING $TREET LIGHTS CONTRACT DAYS Developer tost Ciry Cost oevdoper Cost qry Cost oevdoper cost qry Cost oeveloper tost Ciry Cost oeveloper cost Ciry Cost ORIGINALCONTRACT 5956,902.08 51,570,416.92 E589,193.4u $7.810•60 EbSu.375.00 E0.00 $1,218,7fi9.00 E0.00 5275,999.00 y0.00 24D exrRns ro onTe Eo.oa Eo.00 Eo.oa Ea.00 ga.00 go.ao Eo.oa Eo.00 So.00 Eu.00 cReoirsroonre Eo.oa So.00 Eo.oa Ea.00 Sa.00 Eo.aa Eo.oa Su.00 So.00 Eu.00 CONTRACT TO DATE 5956,802.08 51,570,41fi.92 E589,193.40 57,810.fi0 5834,735.00 E0.00 57,278,7fi9.00 54.00 5275,999.00 E4.00 24D AMOUNT OF PROP. CHANGE OR�ER E�.00 E0.00 $4,944.48 E485.52 $0.00 $0.00 E8.00 54.00 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $956,802.08 $1,57a,41fi.92 $594,137.88 $8,296.12 5834,935.00 $0.00 $1,218,771.00 $Q.00 $275,999.00 $Q.00 24D TOTAL REVISE� GONTRAGT AMOUNT PER UNIT EP,527,279.00 $fi02,434.00 E810,375.00 E1,218,777.00 E175,999.00 REMSED COST SHARE DeV. CoSt. E3,876,044.96 Clty COSC E1.578,773.04 TOTAL REVISED CONTRACT E5,454,758.00 Vou are directed to make the following changes In the contract documents�. PAV ITEM # UNIT PRICE I Develooer Cost I CiN Cost I TOTAL TOTALl1NITL'SANITARYSEWERIMPROVEMENTS 494448 48552 $5,430.00 u PAY ITEM # CIN BID ITEM # QUANTITV 11NIT ITEM DESCRIPTION CFVJ Unk Price UNIT PRICE Develo er Cost Ci Cost TOTAL 3291.0100 7.0000 0.167 CV 3297.0700TOPSOIL $48.00 $8.00 $8.00 TOTALUNITII:PAVWGIMPROVEMENTS 800 000 ES.00 Revised:l2-17-2018 Page 1 Astelisk �•) Inaicates New Pay kem REASONS FOR CNANGE ORDER �na�ge �ver rs requimC rn� our s;te, as'.+�ell;s lhe h�fur� S2 Reaf Ee(ate Pioperty'S sek�er usaoe. Per Matt Kusnir (aRerplan appraval) requ��cd us fo ��cr=asa fne F^�psoc-0 9'sen�er connechbn to a o ersum caoaciry Por a9 N!ure ronnec!ions to the hunfe� cross,'n3s 2gional IiR s(a'ion. These revisiors am shown on sheef numb=r 25 6 26 RECOMMENDED: APPROVED: APPROVED: Shrield Eng�ltneenna Gmup Ashton �a Re ideMial LLQ Cona�ser C, Wction r L,p, BV.� �A—L -c�" o � BY: � By. / ' i Name' Landon G. Geary Name: Cotly Bailey Name: 8mck Huqgirt Ti!le� Proiect Manecer Titte'. DevebpmeM Director TNe: President RECOMMENDED: PPPROVED AS TO FORM ANO LEGALlTY: , �M1'-_s �e�n -t'✓ As. ' _ __ . v,--4S- � , }.;.,c.-,� s�s � P � r�� ai� � sy. � °"�'r°� ` By do�� ay, J1"�L Nama Subv Varuqhese P.E name: Dana Burghdoff Name: Richard McCracken rnie Engineering Manager rnie: Assistant Citv Manaqer rue Senior Assitant Attorney RECOMMEN�EO: �t"anau�r ATT�EST l �p � />�).. ,d�isum).P.F v+�rt� N .A,h�3A*' By, .. ... ,I Name: Izeldeen Ahmed �a��ene s. cooaaii Ciry Secretary T��ie= Senior Professional Enaineer � • CorRract Campliance Manager (Pro�ed Manager): By signing I acknowletlge that I em the person responsible tor t�a monitonng antl atlministration of thls contract, inGutle ensunng all pertarmance antl reporting requirements. ❑ There are NO Ciry Funds assaciated vmh this Conhact O T�ere are Ciry Punas assoaatea wifh this Contract MacN�moe� 24-0223 M8C Da[e Approvetl�. Q3/� 9/ZQZQ Revised�.12-17-2016 Page 2 CSC No. 61327-0O2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER INSPECTOR: Cody Horton Phone No: 682-215-8720 PROJECT MANAGER: IZeId08f1 AhfllBd Phone No: 817-392-7380 Vou are directed to make the follovnng changes in the contract documents: PAYITEMp CITYBI# ITEM QUANTITV UNIT 3305.2007 6 (141.00) LF 3311.Ofi41 9 10.00 LF ssss.oao2 n �toa� en ssss.000a is ia�.ao �F 'Ci�y Participation will be 81.]% af tatal UNIT 48: C PAYREMN CITVBI# ITEM QUANTITV UNIT 4034184.93 $152,2'17.40 152225 ITEM �ESCRIPTION ITEM OESCRIPTION CFWUnitPnce � UNITPRICE � DeveloperCost � CityCost � TOTAL CFWUni�Pnce I UNITPRICE � DeveloperCas� � Ci�yCos� � TOTAL Revised:l2-17-2018 Page 1 REASONS FOR CHANGE ORDER �-) The uptlatetl wetei impmvemen[ bitl items are Ihe result oithe BNSFCrossing not being grented at Ihe time o/the Cattleman's Crossing Phasa i pro/ec[. This resultetl in Ihe reduction of 24" PVC Water Cariiei Pipe 6 42"Steel Casing by 9ore as previoustyproposetl in Ihe BNSF Cmssing. These changes will be rellec(etl in WaterPlan 8 Piofile Sheet number i].19 iorWa[erMain W-20. 2_) The peving sac[ion bitl item, is (or Ne oi/si(e impmvements on business 28� (or Ne f 0'sitlewelk This is a quenliry etld(ionel onty es Me sitlewalk is conec(ly shown in Ihe epproved plen seL This orlrlitionel (ee will be eligible iorTiansporte(ion ImpecYFee Credits as Ihis sidewelk is requiietl untlerYhe COFW MasYerThoroughlere Plen (orBus 28]_Yhis sitlawelk cen be seen on shests 44 (0 46_ Also, TxDOT ieques[ed ]" within (heir ftOW for Ihe Iwo tlnveway access points, so 2�9 SY ol �` Concrete has been iemovetl and 2�9 SY ol ]"Asphalt has been atldeo. These revisions can be seen on sheeYs 44 8 4I. 3) Change oider i ietlecYed [he correct amounts in the'Changes to Ihe Contract Documen[s"section, but Ihe chart uvas incorrect. Change order 2 will ievise Ihe chart but will not change [he conYrac[ documents. RELOYYQIOm: APPROVEU: AYPRO�EO: 6Ke10EnperwpGmp nMb�+Doln�ReMan5a�4iC1 4 � Carbr— ��rit,tv. By. ��fN"'a� BY— �V�� I>'� 9Y.. N4a—� Nwm LaMdi G. ��_ Nane' 'Wq� b�iY Nanis: 9foCk 11uypM 1M:�OpCtMen�W� Ttl�: D�W�OO�I�'e5pp� 11M Pr�Wet APPROVAL RECOMMENDED: APPROVEO: APPROVEO AS TO FORM AND LEGALITY: CFW-FuntlingDepartment CFW-AssisYdntCityManager CFW-Assistan�tCity%Attomey By: Su� Y Pf' eY�. Dana BuY�thdo�FF gY�, 'o �-- � �� IJ a uroM1doff(Ieb6, 0�J . e , Ric�ere MCCfa� en(Fei5,20252030(5 ) �.,�� Name: Suby Varughese P E Name:d Dana Burghdoff Name: Richard McCracken r�ee: Enaineerina Manaaer rne: Assistant City Manaqer rne: Senior Assitant Attorney RECOMMENDED: CFW-'ConhactComplianceManager ATTEST "ContrectComplianceManager(ProjectManager�: , a� �� P \ o.,,M1�y.t, T�.-ve� By signing I acknowletlge ihat I am the person responsible By. � � �� forthe monitoring antl atlministre�ion ofthis con�rect, inclutle ` ensuring all pertormance antl reporting requirements. Name: Izeldeen Ahmed P.E. �a��ene s. cooaao City Secre�ary ❑There are NO City Funtls associa�etl with this Contrec� r�ee: Senior Professional Enaineer ❑� There are City Funtls associa�etl with this Contrac� MBCNumber z4-0223 nnsc oa�e nPP�o�ea: 03/19/2024 �� Revised:l2-17-2018 Page 2 CSC No. 61327-0O3 INSPECTOR: Cody Horton Phona No: 682-2158720 PROJECT MANAGER: Izeldeen Ahmed Phone No: 817-392-7380 You are directetl to make Me follovnng changes In lhe conirect documents�. PAV ITEM # I�" "'� ""�' I QUANTITV I UNIT I ITEM DESCRIPTION I GFW Unit P�ice I UNIT PRICE I Develope� Cos� I CM Cost I TOTAL PAV ITEM # I �� `1°� I QUANTITV I 11NIT I ITEM OESCRIPTION I CFW Unit P�ice I IINIT PRICE I DevCIOp¢! COS� I Ci�y Cost I TOTAL Revised: 12-17-2018 Page 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER Asterisk (') indicates New Pay 1[em REASONS FOR CHANGE ORDER i.) $8.00 atltletl to the e#ras to tlate amounf in the paving section tlue to the quantrty missing /rom the C0.1 proposed change ortler. 2.) The paving sec[ion bid item, is for the ohsite improvements on 6usiness 287 ro re�ect [he missing asphatt quantitie5 61ou9ht to oul attentlon by the (eltl Condition reqUlnn9 fhe 2' Sa W- cut extension ta the existing asphalt cannectbn Porthe 11'shouWer constructian. 3.) The lighting section updates are due to the existing iiser at the South- West corner o/ the pioperty oiginalty tit/ed OS-73 This SL has been removetl antl the conEuit run has been lemoved as a 2sult o/the revisions shown on Change Orderil3 on Sheet 88. RECOMMENDEU: APPROVED: APPROVED: Shield Engineering Group Ash[on Dallas Residential LLC. Conatser Construction TX. LP. ir � y s ., BY. BY s..�,.aw BY �9„ L��' Name: Landon G. Geary Name: Cody Bailey Name: Brock Huggins Title: Project Manager Title: Develooment Director Title'. Presdent APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW-FundingDepartment CFW-AssisfantCiryManaqer CFW-AssistanfCiryAttomey �� u�° �'�' Dana Siercrhda�FF �'� ____ BY' Bsia Boigliticf"�FeT33, 9 r_ 5 EST1 BY' i�ia c , , . M�, Name: Subv Varuahese P.E Name: Dana Burandoff Name: Richard McCracken Title: Enoinearino Mana4er Title: P.ssistant f.i(y Manaqer Title: Senior Assi[ant Attomey RECOMMENDED: CFW-'GonfracfCompFanceManager ATTEST "ContractComplian<eManager�ProjectManager�: �/?��,A�� J� � �, �� m� By signing I acknovAetlge ihat I am the person responsible By�. (/ T"�" for the monitoring and administration ot this contrect, inUude � ensunng all pertormance and reporting requiremenis. Name: belAeen Ahmed P_F_ Jannette $. Gootlall City SeCretary ❑There are NO City Funtls associated wi�h �his Contracl Title: Genior Professional Enaineer — 07here are Ciry Funds associated with this Contrect M&C Number: N/A � M8C Date Approvetl: N/A Revised: 12-17-2018 Page 2 MATCHLINE SHEET 87 �' 'i I ' i '_'_'_'z_'��'T�'_' si � „ 0� � 0� � � �i — � eo�.oP . � . ._ ��s RE ,z� _ �I—', A�as�P °i �w ° -r� a, ,o —� d ,Q�� ' � �ME=�o�='o��oP a�o , � a � � � �- a ,, I,I ,� _-"z_ _ --__—=�—•�'[I�'. — � I a� I y STRGLI C � I� ��: �ER �� !'� � �� - -�--�- _L i�� a �r�� ,�!�'� EA=EME�. ,�� o� � I no✓ I °� � i I I , � � I� , , i 1 � REVIEWED II, �woE a Q =. e.� med.�,s»m,Fee,,,, ^ MATCHLINE 6 � � I - ' I I er%;^' T i ' -� - � � V oxao-o.[. ' i � I' � ] 0 Z I I 0 I � � � I I � „ � � V � j � i� I a _ } I �I I I R-is I I I �� I� II �I I y I II IY�` 2 � � i ��„, I � R""" �____ �� '� e �� _ --- I � � z nWAFNINGI! I I� nx � i n III - o� I '� I I� ��. . 1 I � ��- _ I �I _sicrvs�N,.,P il' i �I ' --- p- i - i - - -_'`—_ � I i — i,II I � j � -- I '�� '�, I �� _ _— �M,�A�aE � � � I I — � =Rti,N�� — �� _ �� a 5 � I I ' � i I i ,�.. »� �,,,za., d�, a `---- o,�o �� i � ,oR.c.. i i c rr oF FORr woRrH, rew�s I �i II i z ' I i i �a�Erorq� « TRANSPORTATION d PUBLIC WORKS DEPT. Z i I .aFN� � O � _ Yj I� I i,'�` -- CATTLEMANS CROSSWG PHASE 1 � � _ L� � I MATCH LI N E B TERIAL IIGHT ThBLE I OVERALL RESIDENl1AL GROJECT SIGN TABLE Z I-_ ,a � �", SHIELD�I j ENGINEE[ING GROUt b� A ,��.,,�..,�,�..�... SHENTSKEV � EEGEND �_�� ws.s,R� ��c, .�, ( rc '�� aEEu�,' " —� � k>� E,M��. ° �� Pa P � _ _ ,_� . o�E,a.E�E�.a��„�, --� 0 Ea,o,�Eas, o N .ERre.E9ERR��n�, o ceoeoe ,n� HeRs� O srRrFrs�ry 1 � °�V�q�i.a�xE. o �aAP �� ru« � CONSTRUCTION NOTES RESIDENTALLIGHTTABLE �aeE �coxs.Aun xErnrsNsarc.ovn.u<si�exou�avarow MINNRE�nPE 9NMGNLP� _ ��aur noro�cu„vonAxonA�uPnm+xax" E�& Nr�o�� v.�.' �oHOR�ZONTALTMBVERTI'CALCONTRO��srH�xE I STREET LIGHT & RESIDENTIAL SIGNAGE ¢ PLAN � sziss � �E�„sE. oRAwx EE� -<o Faotia�,zo:s aa oF � a F�RT �+�RTH�� TRANSPORTATION AND PUBLIC WORKS March 31, 2025 Conatser Construction TX, L.P. 2327 Wichita Street Fort Worth Texas 76119 RE: Acceptance Letter Project Name: Cattleman's Crossing Phase 1 Project Type: water,sewer,strom drain,pavement,street lights City Project No.: 104562 To Whom It May Concern: On February 26, 2025 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 March 31, 2025. 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 March 31, 2025, 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- 392-7830. Sincerely, a��.A�� P�' Izeldeen Ahmed, Project Manager Cc: Cody Horton, Inspector Troy Gardner, Inspection Supervisor Emanuel Nieto, Senior Inspector Andrew Goodman, Program Manager Shield Engineering Group, Consultant Conatser Construction TX, L.P., Contractor Ashton Woods, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 �1f�f� Vi�f' s�[�A�r� o� TLX�S COUTiTY OF TAR�ZAN1' Refnre me, the undersigned au#harity, a IVUtxry Public in thc sta�C and co�nty aforesaid, o�n this day �ersonally app��red E3rc�ck f iuggin�, k'resident of Conatser Management Graup, lnc., ger�crAl pa�rin�r of Conut��r �'4ns� ction T`K. LP, knc�wn ta me to be a credible �xrson, whu bei�g by me duly sworn, upan his oath deposed and said: "I�at all persons, tirtns, �usocialions, corporations or cathcr orgrsnizaiions fitrnishing labor andlor matcrials havc been puid in f'ull; That th� wage sc:ale esiablished by the City Council in the City of Fort Worth, f�as been paid in fu11: and That there arc no cl�ims pending f'ar �rsonal injury ancilor property dama�cs; Ot� Gontmct describod as: CATTLEMAN'S CR4SSING PH, 1 WATER, SANITARY SEWER, DitAINAGE, PAVING, 8c STRE�T LiGHT IMPROVEMENTS CFA PRJ # 23-U171 CITY PROJECT # 1045b2 ClTY OF FORT W�RTE� STATE OF TE?CAS CON'AT'�F,R CONSTRUCTIO�f "�'X, LP , l�rock f�ug�in Subscribed and sworn to be#'ore me this 17�h day af February, �025. KA hiERIN� ROSE �. �.�� -�O� e Mar�rrueuc.n��Eaiaw NOt Pu . •�, i a�4s��aa ary blic in'[`arrani County, Tcxas , . cwr�e�. tt-�o.soss ' CONSENT QF SURETY CaMPANY T� FINAL PAYAAENT Contorm� wilfi !h� Am�ricrn In�tituri o1 Arcfiit�cts. AIA Ovcument 0707 owr�E� 0 ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0260230 PROJECT: �name, addresslCatt�eman's Croasing Pnase � Fart Worth, TX T� ;Owrierl I,aS}iTON v,�7�jag U5A LLC ANp TNE Ci?Y C� �OR� ARCH�TECT'S PROJECT NO: CFA23-4171 'r'bRrN C�NTRACT FOR: f900YsMrYiewL�n�.SuNlIU4 4Vater,Se��teryS4wre+'.Dram P�wt�, dStrpatLjphtlnq hrrppve�-�7rKs fqr C:1tti0►tSarl"f�iC� F�FriM 1 L�""°"` �""r' Tx f�� CONTRACT DATE: CONTRACTOR: CONATSER CQNSTRUCTIO�I TX, L P In eccordancc with ilto pro�isions oT thc Cantratt bCtwoen tt�a dwnct �nd d�a Cartra�ctor rs endicatad ebave, tfie P�M! M1Nfl I1re1N M1O iOOf�N O� �17�ti COmGrYI BERfCLEY 1NSURANCE CQMPANEY 475 Ste�mboat Road Groenw� CT 0693a . SURETY COMPANY an ban� of 1nr�►. kwn rwn..na .as... w c�r.p�} con,AYs�a cor�sTRucT+aN nc. �.P. 5327 Wichita St Fart Worth 7?( 76119�8D35 day of Fabrusry. 2025 1�crcbY a�pravcs of the f:nal paymcat to th� Contrsctor, uid agrcas that fu►ai pnyment to the C,a�tnda� shell not relieve the Swtty Campany af any of its abligatiuns w n+.�. ��..�+e +aa� �r o.�«> ASHTON VY�QODS U5A, LLC AND THE CITY OF FORT WORTH 1800 Va11ey Vrew Lane. Surte 700 Farmers 9ranch TX 75234 a� s�eet forth in the said 5urety Camp�ny's bond. IN V1�TNESS, WHEREUF', thc Surety Campany hu hetcunta sa4 its hand thia 14tn . CONTRACTOR, , OWNEA, BERKtEY INSURANCE COMPANY Surety Campany Aitost: � � � Ef � e %.� �� .L-� {Sea[). �-�� 4'�'�"� 5ignaturc of Aut�ori�ed Rtprescntative Rabbi Maraies AttomeY-+n-F�q Tlt1C NOTE� 1fW fslrtn I� to M u� r��n�O�erOn OdCY� �0 AIA DOCUMEHT 070i. CdHTRACTON'E AFFIdAVlT Cf PAVIVAENT OF OiAT3 IJIO CLAl�AS. Zurnn[ l�tion ONE PAbE