HomeMy WebLinkAboutContract 60830-FP160830-FP1
g:t;:�r��_ry 60830 ------
FORT WORTH® Date Received 5/29/2025
NOTICE OF PROJECT COMPLETION
(Developer Projects)
6/4/2025
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Northpointe Ph. 11
City Project No.: 104047
Improvement Type(s): � Paving � Drainage � Street Lights □Traffic Signals
Original Contract Price: $2,243,671.00
Amount of Approved Change Order(s): $0.00
Revised Contract Amount:
Total Cost of Work Complete:
Arturo Sancen (May 23 2025 11:41 CDT)
G.QntractQr �upenntendent
Title
Conatser Construction
Company Name
Qib-ijj'Jeers 'May 27, 202512:48 CDT)
Project Inspector
@bf<�·
Ram Jiwari (May 29 2025 os:59 CDT}
mManager
CFA Manager Je--� lmrce0Priei1c'¥av29 2925J3'32CITT)
TPW Director
�
Asst. City Manager
$0.00
$2,243,671.00
05/23/2025
Date
05/27/2025
Date 05/29/2025
Date
5/29/2025
Date 05/29/2025
Date
05/30/2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Northpointe Ph. 11
City Project No.: 104047
City's Attachments
Final Pay Estimate �
Change Order(s): ❑ Yes 0 N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time 180 WD Days Charged:249 WD
Work Start Date: 3/4/2024 Work Complete Date: 4/15/2024
Completed number of Soil Lab Test: 771
Completed number of Water Test: 26
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTHPOINTE, PHASE 11
Contract Limits
Project Type DRAIAGE
City Project Numbers 104047
DOE Number 4047
Estimate Number � Payment Number �
City Secretary Contract Number
Contract Date
For Period Ending 4/15/2024
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
Inspectors D. WATSON / F. DIAZ
Contract Time 18�
Days Charged to Date 249
Contract is 100.00 Complete
Friday, May 2, 2025 Page 1 of 5
City Project Numbers 104047
Contract Name NORTHPOINTE, PHASE 11
Contract Limits
Project Type DRAIAGE
Project Funding
UNTI' III: DRAIAGE IMPROVEMENTS
Item Description of Items Estimated Unit
No. Quanity
1 10' CURB INLET 24 EA
2 15' CURB INLET 6 EA
3 4' STORM JUNCTION BOX 11 EA
4 5' STORM JLTNCTION BOX 4 EA
5 6' STORM JUNCTION BOX 3 EA
6 21" RCP, CLASS III 1219 LF
7 24" RCP, CLASS III 2033 LF
8 30" RCP, CLASS III 148 LF
9 36" RCP, CLASS III 30 LF
10 42" RCP, CLASS III 847 LF
I 1 4X4 BOC CULVERT 494 LF
12 CONNECT TO EXISTING BOX CULVERT 1 EA
13 REMOVE HEADWALL AND CONNECT TO 1 EA
EXISTING RCP
14 CONNECT TO EXISTING JUNCTION BOX 1 EA
I S 4' DROP INLET 2 EA
16 13" LARGE STONE RIPRAP, DRY 130 SY
17 TXDOT SW-0 HEADWALL 1 EA
18 TXDOT SW-0 HEADWALL 1 EA
19 TRENCH SAFETY 4771 LF
Sub-Total of Previous Unit
UNTI' IV: PAVING IMPROVEMENTS
Item Description of Items Estimated Unit
No. Quanity
1 6" CONC PVMT 16255 SY
2 6" LIME TREATMENT 17265 SY
3 HYDRATED LIME @ 30#/SY 259 TN
4 5' CONC SIDEWALK 1192 LF
5 6" CONC SIDEWALK 388 LF
6 BARRIER FREE RAMP, TYPE R-1 14 EA
DOE Number 4047
Estimate Number 0
Payment Number �
For Period Ending 4/15/2024
Unit Cost Estimated Completed Completed
Total Quanity Total
$3,800.00 $91,200.00 24 $91,200.00
$4,800.00 $28,800.00 6 $28,800.00
$6,000.00 $66,000.00 11 $66,000.00
$7,000.00 $28,000.00 4 $28,000.00
$8,000.00 $24,000.00 3 $24,000.00
$75.00 $91,425.00 1219 $91,425.00
$85.00 $172,805.00 2033 $172,805.00
$110.00 $16,280.00 148 $16,280.00
$150.00 $4,500.00 30 $4,500.00
$205.00 �173,635.00 847 $173,635.00
$325.00 �160,550.00 494 $160,550.00
$2,500.00 $2,500.00 1 $2,500.00
$3,500.00 $3,500.00 1 $3,500.00
$2,500.00 $2,500.00 1 $2,500.00
$7,000.00 $14,000.00 2 $14,000.00
$125.00 $16,250.00 130 $16,250.00
$7,500.00 $7,500.00 1 $7,500.00
$7,000.00 $7,000.00 1 $7,000.00
$2.00 $9,542.00 4771 $9,542.00
$919,987.00 $919,987.00
Unit Cost Estimated Completed Completed
Total Quanity Total
$56.00 �910,280.00 16255 $910,280.00
$4.00 $69,060.00 17265 $69,060.00
$235.00 $60,865.00 259 $60,865.00
$22.50 $26,820.00 1192 $26,820.00
$27.00 $10,476.00 388 $10,476.00
$2,000.00 $28,000.00 14 $28,000.00
Friday, May 2, 2025 Page 2 of 5
City Project Numbers 104047
Contract Name NORTHPOINTE, PHASE 11
Contract Limits
Project Type PAVING
Project Funding
7 BARRIER FREE RAMP, TYPE P-1 12 EA
8 FURNISH/INSTALL ALUM SIGN GROUND 17 EA
MOUNT CITY STD.
9 INSTALL STREET NAME BLEADES 8 EA
10 INSTALL STOP SIGN 9 EA
ll REMOVE BARRICADES & CONNECT TO 2 EA
12 SAWCUT AND REMOVE EXISTING CURB AND 240 LF
GUTER
13 CONNECT TO EXISTING PVMT W/ 240 LF
LONGITUDINAL BUTT JOING
Sub-Total of Previous Unit
DOE Number 4047
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2024
$2,200.00 $26,400.00 12 $26,400.00
$650.00 $I1,050.00 17 $11,050.00
$350.00 $2,800.00
$450.00 $4,050.00
$500.00 $1,000.00
$30.00 $7,200.00
8 $2,800.00
9 $4,050.00
2 $1,000.00
240 $7,200.00
$20.00 $4,800.00 240 $4,800.00
$1,162,801.00 $1,162,801.00
UNTI' V: S1'REET LIGHTING IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 RDWY IIIUM TY 11 POLE 24 EA $3,000.00 $72,000.00 24 $72,000.00
2 RDWY IINM FOLTNDATION TY 1,2, AND 4 24 EA $1,200.00 $28,800.00 24 $28,800.00
3 NO 6 INSULATED ELEC CONDR, ALUM. #6 1557 LF $4.00 $6,228.00 1557 $6,228.00
XHHW
4 INSTALL TYPE 33A ARM 24 EA $500.00 $12,000.00 24 $12,000.00
5 ATBO-20BLEDE70-MVOLT-R2-3K-MP-NL-P7 19 EA $750.00 $14,250.00 19 $14,250.00
LUMINAIRE
6 2" CONDT PVC SCH 80, OPEN CUT 1557 LF $15.00 $23,355.00 1557 $23,355.00
7 TYPE R4 LUMINAIRE 5 EA $850.00 $4,250.00 5 $4,250.00
Sub-Total of Previous Unit �16o,gs3.00 �16o,sg3.00
Friday, May 2, 2025 Page 3 of 5
City Project Numbers 104047
Contract Name NORTHPOINTE, PHASE 11
Contract Limits
Project Type STREET LIGHTING
Project Funding
Contract Information Summary
Original Contract Amoant
Change Orders
DOE Number 4047
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2024
$2,243,671.00
Total Contract Price $2,243,671.00
Total Cost of Work Completed g2,243,671.00
Less % Retained $0.00
Net Earned $2>243,671.00
Earned This Period $2,243,671.00
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
$2,243,671.00
Friday, May 2, 2025 Page 4 of 5
City Project Numbers 104047
Contract Name NORTHPOINTE, PHASE 11
Contract Limits
Project Type STREET LIGHTING
DOE Number 4047
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2024
Project Funding
Project Manager NA
Inspectors D. wATSON / F. DIAZ
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
City Secretary Contract Number
Contract Date
Contract Time 180 WD
Days Charged to Date 249 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 $2,243,671.00
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$2,243,671.00
$0.00
$2,243,671.00
$0.00
S0.00
$0.00
$0.00
$0.00
$2,243,671.00
Friday, May 2, 2025 Page 5 of 5
FORT VVORTH�
TRANSPORTATION AND PUBLIC WORKS
April 17, 2025
Conatser Construction
5327 Wichita Street
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: Northpointe Ph. 11
Project Type: Water, Sewer
City Project No.: 104047
To Whom It May Concern:
On April 22, 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 April 22, 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 817-
392-2237.
Sincerely,
iE'�m %uc�o
Ram Tiwari (May 29, 2025 OS:59 CDT)
Ram Tiwari, Project Manager
Cc: Dennis Rodgers, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Victor Tornero, Program Manager
Kimley Horn, Consultant
Conatser Construction, TX, LP, Contractor
Lennar Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
�����t���avr�r
�Fr��i`� �� �r��:�c�►�
co��r��r�r c�i, �������r��r
}3efore rne, ih� undersigncd �utharity, a Nc�i�ury Pub�ic iri t�te state and county afaresa.id,
on �hi� d�}� persortally �p��red E3rc�ck �uggins, Fr�sid�nt of Conatscr �la�agcznenl Cirou�, �nc,.
�enerai ��rtnc�r ot{ C�nat��cr Cp�•�uct�crn T}�_, LF, known t� m� #€� ?�e a cr�ciib�e �ersa�, wlta
�in� hy` m� duly sworn, uEx�r� his oath depa�d and said:
"1'ftat �11 per�t�r��, tirms, assacialion�, c�rpara#ions �r olher orgar�i;c��inns �w�i�hi�g
lt�bc,r ancilt�r m��c�E�ls h�v� b�ccn paid i:� full;
Th��t �hc� w:��,e scaPe �stabli�hcd by th� (:i�y Cauncit in tl�c Ci�}r ot' Fnrt WE�rth, l�
hecn paid in full: and
'fhat thcr� arc n� �l;airn� pending for personal injury endlor gn�ge�ty d�rn�g�s;
Dn C.'untraee describcc� as:
Nt)RTHPC7ll�ITE P�-I. �1
V�JATE�, SA�(ITf�RY tiF?ViIE?R, l)RA�tVAC;�:F
PAVii�f(;, & S'1'R��'�' �,i�f�'I' il4iPR(IY�:ME?�!'1'S
CF�A Yf�j � �3-{f13€1
CITi{ ['ROf L�T # 1Q�0�#7
CITY O�' �U�T V�C}�7'f�
5'i'A'�'� C��' '�'��AS
G�}NATSFR �',[)�fS'I'RU�:7"EUN "I�}L* 1.�'
R
E3rn�:k Fiuggi
5uhscr�k�d and swr�rn tt� beit�re me this 29�' day o1�April, 2{}25.
��� �� .���
F�arf�F��rNF R(}S�
+�nT.arrweue�artzeo++�e+�! �U� ��i��iC 4R T{ifT�l[�� �.�llf1��, ���C`���
. ,: it�a t3i�87l3]
�ir `� [oN11.#11/. iy•]O•70�a
� C�II�SENT Q�
SU�E�TY C�MPANY
�o �r��� ���nn�n��
�o�larm� wit1, eh. Am.rir..n �na�la,e� o!
A�cl�lt.at�. AiA Dv�nt o7U7
�RQ.IE�T:
Inarria, acidrssa}�ort�o�te. �ase ��
�ar: V4�ortn. r�
TO �Qwrrerl
Bpn� N� Q�5�221
ICi'TY �F fDRT �1J�7H J4�VD L�HNAFi WC3FdE5 OF � Af�G}iITECT`S PRQ.�EC7 IVQ. CFA F�. 23-6�30
TF�(A.� lA?�i011fdpCONS1R�T�OM. LYI� C��YE���T FQA:
1T07 INqarlc�f �`k]ICR �14d.. SurE4 i�p Vtifalef, San�iary S�ver, Rr�n P�w�!g.$ S�ael LiD�9
Irnp��em��s f� NOttC�pG�+1tC�11a� 1 f
� rx r�c�s3 J CONTRA�T DATE:
C�1N�RACT��: C�lA7SER COHSTR�3C3iO�i T7C, L.P
i d aeca�tdan�x �it3� thr �rrovisiotx� 4f t�e Cant�act betwcen thc �wecr ar�d ti�c Cfln�actor � i�ics#cd abova, the
�+.�. �+H+e +V+�. �+d .der.aa ar su..ey raa�v.�r�
9FFiiCi.EY 1Sw!$�1i3.4N�� �QIiAPAAi'f
�75 Steamba�s R�ad
��eenr+nch CY n6e3� . SURETY CONIPANY
on bcrnd of s�+ +�+e +�.�..r+�.e�w. of c�v.�s��
�Q��47��R �pNSTRUGT3DM Ti[. L.P
5327 W+�hda �t
�ortVtilarttr TX 7Bi�9�D35
. C�NTRACT�R,
hereby appiv�+�s of thc ftnal payment tn t�e Car�traet�r. and 9grec� 4hat fin81 ��+m�r�i Eo the Cc�n�Clor 9h�ll nof roti�ve
the Sur�cy C�pNny a�` �ny o� its vbligations �o u+«. ��.T..►.e �ea�.4. � o�.t
�lTY �F F�RT WL�EtTH A[+!O L6t�INAR iiOME5 OF �'�AS LAN� ANi7 Ct]NS�RUCTI(}N, LTD
i T�T A+�a�k� Pl�oe Bjvd . Surte � QO
Imr►� T�( T5Q63
�s sei forth io ihe smid 5wre#y Com�ar:y's bond.
IIV 1�TN�5S, W�RE�F,
tha 9urety Ct�mp�arxy �as i��reurito set i� hand tfis� 28tn day uf Apr�1, 2�25
� ������
�x��r �r�su�ar�c� co���an�
s� ea�p��
� -�
����: � �, �.t.�_ �a--���..�
����: ����� �+�k.�' �j�•�— �1�T'ldLkli'C 4f 1�Ux�iO#4ZEd �C�I`C3C17i��iVO
F�db�l FADi31�8 A##Dt11B4���-��
T4tle �
NaTE: 7'trs lnr�n � o0 0� w�d a� oeaa�w+[ws �acwn.�n tio Au ODCVIUEM4 Gi4�. COfrTfl,tCT411'6 AFRIQI�I+I� � �AYlVl�iT OF DE�TS Al+f� CtAY�15,
Currrin� E�1on
O1NN�R �
����i���r
cor,���ac�-�� 0
su��r�r I�
QTH�R
�HE PAC�E