HomeMy WebLinkAboutContract 59482-FP4-FP4
FORT WORTH,
City Secretary 59482
Contract No.
Date Received 5/5/2025
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: Rocky Creek Crossing Ph
City Project No.: 103936
Improvement Type(s): ❑ Paving ❑ Drainage
Original Contract Price:
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
L1&-
Arturo Sanren (Anr 29. 202511.07 CDTl
Contractor
Superintendent
Title
Conatser Construction, TX LP
Company Name
Project Inspector
Kral Taafat i P.E.
KhA JCA- P.E. (Mav 4. 202522:52 CDT)
Project Manager
Kandice Merrick (Mav 5. 202508:48 CDTI
CFA Manager
de ..Z..,,_
Lauren Prieur (May 6, 2025 0925 CDT)
TPW Director
Asst. City Manager
❑x Street Lights
$609,850.00
$14,938.00
$624,788.00
$624,788.00
04/29/2025
Date
05/02/2025
Date
05/04/2025
Date
05/05/2025
Date
05/06/2025
Date
05/06/2025
Date
❑ Traffic Signals
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Rocky Creek Crossing Ph1
City Project No.: 103936
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes O 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: 8/21/2025 Work Complete Date: 3/20/2025
Completed number of Soil Lab Test: 1531
Completed number of Water Test: 31
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ROCKY CREEK CROSSING, LTD
Contract Limits
Project Type STREET LIGHTING
City Project Numbers 103936
DOE Number 3936
Estimate Number 1 Payment Number 1 For Period Ending 3/20/2025
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
Tuesday, April 29, 2025 Page 1 of 4
City Project Numbers 103936 DOE Number 3936
Contract Name ROCKY CREEK CROSSING, LTD Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTING For Period Ending 3/20/2025
Project Funding
UNIT V: STREET LIGHTING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
2" CONDT PVC SCH 80 (T) (CO#4)
6467 LF
$14.00
$90,538.00
6467
$90,538.00
2
NO 6 INSULATED ELEC CONDR
16200 LF
$4.50
$72,900.00
16200
$72,900.00
3
TYPE 11 STREET LIGHT FOUNDATION
83 EA
$1,200.00
$99,600.00
83
$99,600.00
4
TYPE 11 STREET LIGHT PLOE
83 EA
$3,000.00
$249,000.00
83
$249,000.00
5
TYPE 33B STREET LIGHT ARM
83 EA
$500.00
$41,500.00
83
$41,500.00
6
TYPE R2 STREET LIGHT
76 EA
$850.00
$64,600.00
76
$64,600.00
7
--------------------------------------
TYPE R4 STREET LIGHT
7 EA
$950.00
$6,650.00
7
$6,650.00
Sub-Total of Previous Unit
$624,788.00
$624,788.00
Tuesday, April 29, 2025 Page 2 of 4
City Project Numbers 103936
Contract Name ROCKY CREEK CROSSING, LTD
Contract Limits
Project Type STREET LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 4
Total Contract Price
DOE Number 3936
Estimate Number I
Payment Number I
For Period Ending 3/20/2025
$609,850.00
$14,938.00
$624,788.00
Total Cost of Work Completed $624,788.00
Less % Retained $0.00
Net Earned $624,788.00
Earned This Period $624,788.00
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
$624,788.00
Tuesday, April 29, 2025 Page 3 of 4
City Project Numbers 103936
Contract Name ROCKY CREEK CROSSING, LTD
Contract Limits
Project Type STREET LIGHTING
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 3/20/2025
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 $624,788.00
Less % Retained $0.00
Net Earned $624,788.00
Earned This Period $624,788.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$624,788.00
Tuesday, April 29, 2025 Page 4 of 4
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Rocky Creek Phase 1
CHANGE
CONTRACT:
Water, Sewer, Drainane, Paving and Street Lioht Improvements
ORDER No:
CFA #
CITY PARTICIPATION:I
NO
CITY PROJECT #
103936
DOE #
NA
Al
WATER PROJECT#
30114-0200431-103936-EO7685
SEWER PROJECT #
30114-0200431-103936-E07685
FILE #
W-2835
RECEIVED
INSPECTOR:
James Ruiz Phone No:
817-205-1256
PROJECT MANAGER:
Khal Jaafari Phone No:
817-392-7872
By Khal Jaafari at 3:59 pm, Aug 08, 2023
CONTRACT UNIT
WATER SEWER
PAVING
I DRAINAGE
STREET LIGHTS
CONTRACT
Developer
I
Developer
DAYS
Cost
Cityco.t )Developer
Cost
City Cost
Developer Cost�—Clty
Cost
Developer Cost
City Cost
(Cost
CI Cost
ORIGINAL CONTRACT
$1,872,324.50
$2,051,578.50
$3,626,245.85
$3,159,702.00
I
320
EXTRAS TO DATE
'
CREDITS TO DATE
CONTRACT TO DATE
$1,872,324.60
$0.00
$2,061,678.60
50.00
$3,626,246.85
$0.00
$3,169,702.00
$0.00 $0.00
90.00
320
AMOUNT OF PROP. CHANGE ORDER
S 17,528.60
$ 1,900.00
REVISED CONTRA TAMOUNT
$1,872,324.50
50.00
52,069,107.10
50.00
$3,526,245.86
$0.00
$3,161,602.00
SD.OD $O.DO
f0.D0
320
TOTAL REVIS@D CONTRACT AMOUNT
PER UNIT
$1,872,324.50
$2,069,107.10
$3,526,245.85
$3,161,602.00
$0.00
REVISED COST SHARE
Dev. Cost: $10,629,279.45
Clty Cost:
$0.00
TOTAL REVISED CONTRACT
$10,629,279.45
Revised: 7/28/2023 Page 1
RECEIVED
Asterisk ("} indicates a new pay item number.
By K%al Jaafarl
at 4: 00 pm, Aug 08,
2023
You are directed to make the following
changes in the contract documents:
UNIT ll: SANITARY SEWER IMPROVEMENTS
CITY BID ITEM
PAY ITEM #
# QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
4
3331.4115 -14176
LF
8" Sewer P�e i`SDR-26, ASTM D2241
69
$
{978,144.001
13-
3331.4115 14176
LF
8" Sewer Pipe i-sDR-26, ASTM D3034j
68.1
$
965,385.60
7
3339.0001 51.4
VF
EpoxjY' Manhole Liner
455
$
23,387.00
8
3339.1001 -69
EA
d' Manhole
4500
$
310,500.0M
8
3339.1001 69
EA
4' Manhole
4600
$
)17,400.00
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
$
i24,000.00i
14
3349.0001 4
EA
4' Storm Junction Box
6100
$
24,400,06
15
3349.0002 A
EA
5' Storm Junction Box
7000
$
(28,000.00)
15
3349.0002 4
EA
5' Stonn Junction Box
7100
$
28,400,00
16
3349,0003 -3
EA
6' Storm Junction Box
8000
$
,24,000.001
16
3349.0003 3
EA
6' Storm Junction Box
8100
$
24,300.06
18
3349.0102 -8
EA
4' Manhole Riser
4500
$
(36,000.01)1
18
3349.0102 8
EA
4' Manhole Riser
4600
$
36,800,00
TOTAL
I $
1,900.00
REASONS FOR CHANGE ORDER
Change 8" sanitary sewer from ASTM
D2241 to ASTM D3034
Add epoxy finer 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 ENineering, Inc.
By.
Name: Ronald Salamie, PE
Title: Senior Project Emaineer
APPROVED:
Rocky Cree g Ltd.
By: J�A
Name: Max Miller
Tide: Director
APPROVED:
ConatserCo c(ion TX L.P.
By:
Name: J}BN! �'` `!
Title: /�/ a&,06f I —
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 PARTICIPATIONd 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
CONTRACT
Developer
F
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
CONTRACT TO DATE
$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
AMOUNT 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
I
$0.00
REVISED COST SHARE
Dev. Cost:
$10,515,788.30
iCity Cost:
TOTAL REVISED CONTRACT
$10,515,788.30
08/29/2024 Page 1
You are directed to make the following changes in the contract documents:
UNIT 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
FA
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)
21
9999.0007
-1
EA
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
FA
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)
I
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
5
3331.4116
1188
LF
8" Sewer Pipe ( DR-26, ASTM D3034 w/ CSS)
77.1
$91.594.80
$91,594.80
I 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
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
EA
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.
By: Fv w rc✓ g6vCe, •c
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.
By: Ptoild
h(Aug r2AOaxi n15'-xBCMDT)
ith
Name: Patrirk (man-Rmith
Title: Virg. PrP.sident
APPROVED:
CFW - Assistant City Manager
By:
Name: NA
Title:
APPROVED:
Conatser Construction TX, L.P.
Brack X�wa rar
By; 77
Name: Rrork HI IP JnS
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 ❑� 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
CHANGE
ICONTRACT: Water, Sewer, Drainage, Paving and Street Light Improvements ORDER No:
ICFA# I CITY PARTICIPATION:( NO
(CITY PROJECT# 103936
(CITY SECRETARY CONTRACT# NA
A3
FID # 30114-0200431-103936-EO7685
X # 30114-0200431-103936-EO7685
FILE # W-2835
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
DAYS
Developer Cost
City Cost
Developer Cost City Cost
Developer Cost yiTost
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 $0.00
$0.00
320
(EXTRAS TO DATE
($120,214.00)
$0.00
t
$ 15,097.40 F $0.00
$1,900.00 $0.00
`
$ 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
$1,758,110.60
$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
ITEr D SC IPTION
CFW Unit Price
UNIT PRICE
Developer Cost
City Cost
TOTAL
15
9999.0001
4
EA
1" Irrigaionervice
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:
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.
PafrCck Carrinr�-Snu!%
Name: Patrick Carriqan-Smith
Title: Virg PrPsidf nt
APPROVED:
CFW- Assistant City Manager
By:
Name: NA
Title:
APPROVED:
Conatser Construction TX, L.P.
SI-oclr IIORaN'Nd
Name: Brock Huaains
Title: PrARldpnt
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
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 PARTICIPATIONd NO
CITY PROJECT# 103936
CITY SECRETARY CONTRACT # NA A4
FID # 30114-0200431-103936-EO7685
X # 30114-0200431-103936-EO7685
FILE # W-2835
`
INSPECTOR:
James Ruiz
Phone No:
817-205-1256
RECEIVED
PROJECT MANAGER:
Khal Jaafarl
Phone No:
817-392-7872
By Khal Jaafari at 5:45 pm, Aug 29, 2024
`
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING STREETLIGHTS
CONTRACT
DAYS
Developer Cost City Cost
Developer Cost City Cost
Developer Cost City Cost Developer Cost City Cost Developer Cost_ City Cost
ORIGINAL CONTRACT
$0.00
$0.00
$0.00
$0.00 $609,850.00 $0.00
40
EXTRAS TO DATE
$0.00
$0.00
$0.00
$0.00 $0.00
CREDITS TO DATE
CONTRACT TO DATE
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $609,850.00 $0.00
40
AMOUNT OF PROP. CHANGE ORDER
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $14,938.00 _ $0.00
0
REVISED CONTRACT AMOUNT
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $624,788.00 $0.00
40
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$0.00
$0.00
$0.00
$0.00 $624,788.00
REVISED COST SHARE Dev. Cost:
TOTAL REVISED CONTRACT
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY
1 2605.3015 1067
Asterisk (*) indicates New Pay Item
REASONS FOR CHANGE ORDER Street Light Conduit Relocation
$624,788.00 City Cost:
$624,788.00
$0.00
UNIT V: STREET LIGHTING IMPROVEMENTS
UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL
EA 2" CONDT PVC SCH 80(T) I 14 $14,938.00 I $14,938.00
TOTAL UNIT IV: PAVING IMPROVEMENTS $14,938.00 0 $14,938.00
08/29/2024 Page 1
RECOMMENDED:
LJJA Engineering, Inc.
By: {v^a �o
Name: Ronald Salamie. PE
Title: Senior Project Enqineer
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 Dale Approved:
08129/2024
APPROVED:
Rocky Creek Crossing Ltd.
; trick
By:
Name: Patrirk (' ;rrinan_.qmith
Title:
APPROVED:
CFW - Assistant City Manager
By:
Name: NA
Title:
APPROVED:
Conatser Construction TX, L.P
By:
Name: Rrnr•k W
Title: PrP.SiC[ellt
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
N
0
N
, Page 2
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
April 15, 2025
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, Paving & Lights
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 March 20, 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 20, 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-
392-7872.
Sincerely,
Kral Taafari P.E.
KhaI Jaaf- P.E. (May 4, 2025 22:52 CDT)
Khal Jaafari, Project Manager
Cc: Toliver Lipka, Inspector
Gary Deyon, Inspection Supervisor
Edward Davila, Senior Inspector
Victor Tornero, Program Manager
LJA Engineering, Consultant
Conatser Construction TX L.P. , Contractor
Rocky Creek Crossing LTD, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVE
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersig,ncd authority, a Votary Public in the state and county aforesaid,
on this day personally appeared /Brock I Iuggins. President of Conatscr Managerncnt Group, Inc.,
general partner of Cser Construction "TX{. LP, known to me to he a credible pvcrson, who
bcitrg by me duly sworn, upon his oath deposed and said:
That all persons, firms, associations, corporations or ether organizations fumishing
labor and/or materials have been paid in full,
That the wage scalc established by the City Council in the City of Fort Worth, has
been paid in full. and
rThat there arc no clHims pending for personal injury and/or property damages:
On Contract described as:
ROCKY CREEK CROSSING PH. 1
WATER, SANITARY SEWER, DRAINAGE, PAVING,
& STREET LIGHT IMPROVEMENTS
CFA PRJ #.
CITY PROJECT #:103936
CITY OF FORT WORTH
STATE OF TEXAS
C'ONATSFR CONSTRUCTION TIC. LP
i
Brock Huggi
Subscribed and sworn to before me this 24r" day of July. 2024.
Notary Public in Tarrant County, Texas
CONSENT Of OWNER Q
SURETY COMPANY ARCHITECT Q
CONTRACTOR Q
TO FINAL PAYMENT SURETY ❑
Conlarms *kh thm Arrr•riran Institute of OTHER
An**Wfr, AfA 0ocum*nt G707
PROJECT,
(name, addrCSSIRDnky Creek Crafting Phase I Water, Sanitary Sewer. Orainage, & Paving Improvements
TO IOwner)
Fort Worth
Tat
Bond No 0251922
IRS WORTH
CROSSING. LT❑ a CITY OF FORT —] ARCHITECT'S PROJECT NO.-
CONTRACT FOR:
73141 b W4X*,e3t Freeway Wafer, Sanitary Sever, ❑larnagtt. & Paving Imprwermnos for Rocky
Crook Crams,ngPhaie 1
Lauslnn rx 77040 _J CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION Tx, L P
In ... , . -with the provisions of the Contract betwecn the Owner and titc Co►Itracior as indicated above, the
ante kam rremre &V e".er ul 9014'r Compeng3
BERKLEY MH JRANCH COMPANY
475 Steamboat Road
Greenwrcn CT 08830 SURETY COMPANY
On bOnd of *ws irnerr vanes end eddresa nr Contripmo?t
CONATSER CCNSTRUCTEOJH TX. L P.
5327 Wchrta St
Fort Worth Tit 76119-6035
, CONTRACTOR,
hereby appmm of the final payment to the Contractor, and agrccs that final payment to the Contractor shall not roII.CV'c
the Surety Compeny of any of its obligations to Lrlerr rneerr nrme snd ■ddru■ ar OvK+erl
ROCKY CREEK CROSSING, LTD & CITY OF FORT WORTH
1314 t Northwest F me"y
Houston Tx 17040 r OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, SS, WHEPLEOFr
the Surety Company has hereunto sct its hand this
Attc*t:
23rd day of JUly, 2024
BERKLEY_INSURANCE COMPANY
Surety ComP"Y
l
Signatur6 of AtithaHzed Retprese]ntativo
sapninie H rr
Title
Anomey-on•Fa t
rUM 11i No it a Ia wd -do ■ cumparron dcxummot ro AIA DOCOftlYT 0705. co+vTRACToa�s AFFgOOLrrT Of PAYMENt of arers Ante CthueS.
OJIM010 won
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