HomeMy WebLinkAboutContract 60937-FP2-FP2
FQRTWORTH�,
City Secretary 60937
Contract No.
Date Received 6/2/2025
6/5/2025
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 5
City Project No.: 104856
Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights ❑ Traffic Signals
Original Contract Price: $3,783,826.66
Amount of Approved Change Order(s): $368.40
Revised Contract Amount: $3,784,195.06
Total Cost of Work Complete: $3,784,195.06
���
Jay nel1�May16,20251037CDT)
��roject manager
Title
Conatser Construction TX L.P.
Company Name
����
Project Inspector
�
Project Manager
��
CFA Manager
Lau��i�l�(^19-:in CDT?
05/16/2025
Date
05/16/2025
Date
06/02/2025
Date
06/02/2025
`��/02/2025
TPW Director
C- ����
Asst. City Manager
Date
06/03/2025
Date
Page 1 of 2
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Madero Phase 5
City Project No.: 104856
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
�-�
Consent of Surety ��
Statement of Contract Time
Contract Time: 240 WD Days Charged: 243 WD
Work Start Date: 3/25/2025 Work Complete Date: 3/24/2025
Completed number of Soil Lab Test: 1288
Completed number of Water Test: 33
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO, PHASE 5
Contract Limits
Project Type DRAINAGE
City Project Numbers 104856
DOE Number 4856
Estimate Number 1 Payment Number 1 For Period Ending 3/24/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors T. GARDNER / A. PAI'NE
Contract Time 24�JD
Days Charged to Date 243
Contract is 100.00 Complete
Thursday, May 15, 2025 Page 1 of 6
City Project Numbers 104856
Contract Name MADERO, PHASI: 5
Contract Limits
Project Type DRAINAGE
Project Funding
UNITIII: DRAINAGE IMPROVEMENTS (RES)
Item Description of Items �stimated Unit
No. Quanity
1 TRENCH SAFETY �047 LF
2 21" RCP, CLASS 831 LF
3 24" RCP, CLASS 851 LF
4 27" RCP, CLASS 495 LF
5 30" RCP, CLASS 384 LF
6 33" RCP, CLASS 924 LF
7 36'RCP, CLASS 550 LF
8 42" RCP, CLASS 510 LF
9 10' CURB INLET 26 EA
10 15' CURB INLET 2 EA
11 4' STORM JLTNCTION BOX 3 EA
12 5' STORM JLTNCTION BOX 4 EA
13 3'X3' BOX CULVERT 329 LF
14 LARGE STONE TYPE "A" DRY RIP RAP (12" 137 SY
DEEP)(CO#2)
15 48" HP PIPE 173 LF
16 36" SLOPED END HEADWALL 1 EA
17 42" SLOPED END HEADWALL 1 EA
18 3' DROP INLET 1 EA
19 3'X3' 4:1 SW-0 WINGWALL 1 EA
20 3'X3' 4:1 SW-0 WINGWALL WITH 1.15' 1 EA
EXTENDED CURB
21 INLET PROTECTION 29 EA
Sub-Total of Previous Unit
UNTT IV: PAVING IMPROVEMENTS (RES)
Item Description of Items EsNmated Unit
No. Quanity
1 HYDTATED LIME (32 LBS/SY) 512 TN
2 6" LIME TREATMENT 31994 SY
3 TOPSOIL 253 CY
4 BLOCK SOD PLACEMENT 1517 SY
DOE Number 4856
Estimate Number 1
Payment Number 1
For Period Ending 3/24/2025
Unit Cost Estimated
Total
$2.00 $10,094.00
$75.00 $62,325.00
$85.00 $72,335.00
$90.00 $44,550.00
$110.00 $42,240.00
$125.00 $115,500.00
$150.00 $82,500.00
$205.00 $104,550.00
$3,800.00 $98,800.00
$4,800.00 $9,600.00
$6,000.00 $18,000.00
$7,000.00 $28,000.00
$270.00 $88,830.00
$145.00 $19,865.00
$215.00 $37,195.00
$5,000.00 $5,000.00
$6,000.00 $6,000.00
$4,500.00 $4,500.00
$6,500.00 $6,500.00
$7,500.00 $7,500.00
Completed Completed
Quaniry Total
5047 $10,094.00
831 $62,325.00
851 $72,335.00
495 $44,550.00
384 $42,240.00
924 $I15,500.00
550 $82,500.00
510 $104,550.00
26 $98,800.00
2 $9,600.00
3 $18,000.00
4 $28,000.00
329 $88,830.00
137 $19,865.00
173 $37,195.00
1 $5,000.00
1 $6,000.00
1 $4,500.00
1 $6,500.00
1 $7,500.00
$I50.00 $4,350.00 29 $4,350.00
$868,234.00 $868,234.00
Unit Cost �stimated Completed Completed
Total Quanity Total
$245.00 $125,440.00 512 $125,440.00
$3.50 $111,979.00 31994 $111,979.00
$28.00 $7,084.00 253 $7,084.00
$8.00 $12,136.00 1517 $12,136.00
Thursday, May 15, 2025 Page 2 of 6
City Project Numbers 104856
Contract Name MADERO, PHASI: 5
Contract Limits
Project Type PAVING
Project Funding
DOE Number 4856
Estimate Number 1
Payment Number 1
For Period Ending 3/24/2025
5 6" CONC PVMT 29881 SY $55.00 -,643,455.00 29881 1,643,455.00
6 5" CONC PVMT 17927 SF $4.80 $86,049.60 17927 $86,049.60
7 BARRIER FREE RAMP, TYPE P-1 24 EA $2,200.00 $52,800.00 24 $52,800.00
8 BARRIER FREE RAMP, TYPE R-1 12 EA $2,300.00 $27,600.00 12 $27,600.00
9 REMOVE BARRICADE & CONNECT TO 1 EA $500.00 $500.00 1 $500.00
EXISTING PAVEMENT
10 CONSTRUCT STD. PVMT HEADER 232 LF $30.00 $6,960.00 232 $6,960.00
11 ALL WAY STOP (RI-1) 13 EA $450.00 $5,850.00 13 $5,850.00
12 STREET NAME BLADE PAIR (53-1) 13 EA $350.00 $4,550.00 13 $4,5�0.00
13 ALL WAY PLAGUES ON EXISTING STOP SIGN 13 EA $500.00 $6,500.00 13 $6,500.00
(Rl-3P)
14 STREET SIGN POLE 13 EA $650.00 $8,450.00 13 $8,450.00
Sub-Total of Previous Unit $2,099,353.60 $2,099,353.60
UNTT V: STREET LIGIITING IMPROVEMENTS (RES)
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 2" CONDT PVC SCH 80 (T) 3873 LF $I5.00 $58,095.00 3873 $58,095.00
2 LED LIGHTING FIXTURE (SOW) �0 EA $850.00 $42,500.00 �0 $42,�00.00
3 INSTALL TYPE 33B ARM 50 EA $500.00 $25,000.00 50 $25,000.00
4 RDWY IIIUM ASSEMBLY TY 8,11,D-25, AND D- 50 EA $3,000.00 $150,000.00 50 $150,000.00
30
5 RDWY IIIUM FOLJNDATION TY 1,2, AND 4 50 EA $1,200.00 $60,000.00 50 $60,000.00
Sub-Total of Previous Unit $335,595.00 $335,595.00
UNITIII: DRAINAGE IMPROVEMENTS (BRONCO TRAI
Item Description of Items Estimated Unit
No. Quanity
1 LARGE STONE TYPE "A" DRY RIP RAP (121" 27 SY
DEEP)
2 10' CURB INLET 2 EA
3 5' STOR JUNCTION BOX 3 EA
4 4' DROP INLET 1 EA
� 48" HP PIPE 718 LF
6 INLET PROTECTION 3 EA
Unit Cost Estimated
Total
$145.00 $3,915.00
$3,800.00 $7,600.00
$7,000.00 $21,000.00
$6,500.00 $6,500.00
$215.00 $1�4,370.00
$150.00 $450.00
Completed Completed
Quanity Total
27 $3,915.00
2 $7,600.00
3 $21,000.00
1 $6,500.00
718 $154,370.00
3 $450.00
Thursday, May 15, 2025 Page 3 of 6
City Project Numbers 104856
Contract Name MADERO, PHASI: 5
Contract Limits
Project Type DRAINAGE
Project Funding
DOE Number 4856
Estimate Number 1
Payment Number 1
For Period Ending 1/1/2001
Sub-Total of Previous Unit $193,835.00 $193,835.00
UNTI' IV: PAVING IMPROVEMENTS (BRONCO "IRAIL)
Item Description of Items �stimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 HYDRATED LIME (42 LBS/SY) 68 TN $245.00 $16,660.00 68 $16,660.00
2 8" LIME TREATMENT 3239 SY $4.50 $14,575.50 3239 $14,575.50
3 TOPSOIL 98.47 CY $28.00 $2,757.16 98.47 $2,757.16
4 BLOCK SOD PLACEMENT 591 SY $8.00 $4,728.00 591 $4,728.00
5 5" CONC SIDEWALK (CO#2) 2622 SF $4.80 $12,585.60 2622 $12,585.60
6 6" CONC SIDEWALK 4174 SF $4.80 $20,035.20 4174 $20,035.20
7 BARRIER FRRE RAMP, TYPE P-1 (CO#2) 1 EA $2,200.00 $2,200.00 1 $2,200.00
8 7.5" CONC PVMT (CO#2) 2853 SY $72.00 $205,416.00 2853 $205,416.00
9 REMOVE BARRICADE & CONNECT TO 1 EA $500.00 $500.00 1 $500.00
EXISTING PAVEMENT
10 BARRIER FREE RAMP, TYPE M-2 (CO#2) 1 EA $2,400.00 $2,400.00 1 $2,400.00
11 5'X8' GALVANIZED STELL PLATE (CO#2) 1 EA $1,800.00 $1,800.00 1 $1,800.00
12 CURBED CONCRETE FLUME (CO#2) 76 SF $20.00 $1,520.00 76 $1,520.00
13 BOLLARD (CO#2) 1 EA $1,500.00 $1,500.00 1 $1,500.00
14 LARGE ARROW- SINGLE HEAD (Wl-6R) 1 EA $500.00 $500.00 1 $500.00
(CO#2)
Sub-Total of Previous Unit $2R7,177.46 $2s7,177.46
Thursday, May 15, 2025 Page 4 of 6
City Project Numbers 104856
Contract Name MADERO, PHASI: 5
Contract Limits
Project Type PAVING
Project Funding
DOE Number 4856
Estimate Number 1
Payment Number 1
For Period Ending 3/24/2025
Contract Information Summary
Original Contract Amount
$3,783,826.66
Change Orders
Change Order Number 2
Change Order Number 2
($3,190.00)
$3,558.40
Total Contract Price $3,784,195.06
Total Cost of Work Completed $3,784,195.06
Less % Retained $0.00
Net Earned $3,784,195.06
Earned This Period $3,784,195.06
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
$3,784,195.06
Thursday, May 15, 2025 Page 5 of 6
City Project Numbers 104856
Contract Name MADERO, PHASI: 5
Contract Limits
Project Type PAVING
DOE Number 4856
Estimate Number 1
Payment Number 1
For Period Ending 3/24/2025
Project Funding
Project Manager NA
Inspectors T. GARDNER / A. PAI'NE
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 243 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 $3,784,195.06
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
$3,784,195.06
$0.00
$3,784,195.06
$0.00
$0.00
$0.00
$0.00
$0.00
$3,784,195.06
Thursday, May 15, 2025 Page 6 of 6
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TRANSPORTATION AND PUBLIC WORKS
May 7, 2025
Conatser Construction TX,L.P.
5327 Wichita Street
Fort Worth,TX 76119
RE: Acceptance Letter
Project Name: Madero Phase 5
Project Type: Water, Sanitary Sewer, Drainage, Paving, and Street Lights
City Project No.: 104856
To Whom It May Concern:
On April 2, 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 May 7, 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 May 7, 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-
392-2373.
Sincerely,
�
Sandip Adhikari, Project Manager
Cc: John Rogers, Inspector
Troy Gardner, Inspection Supervisor
Cody Horton, Senior Inspector
Andrew Goodman, Program Manager
UA Engineering,lnc., Consultant
Conatser Construction TX,L.P., Inc., Contractor
Lennar homes of Texas Land and Construction,LTD, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
At=�I�AV [T
s�r�►�: or �-Fxns
�UU�I�'Y ❑F TARRANT
�3efore m�:, ��te undersigned auEhority. a Notary Public in thc sl�te and cnunty a#`oresaid,
on this day persona�ly a�pc�rc�d 13rock E iv��ins, President af Corial�r Mana�eme�t Graup, lnc.,
gen�ral partncr of Conais�r Constr�ctinn 'i'){ LP, knvwn to me to be ��t`edi�le persan, whn
being by mc d��y swarn, upan his aaih depascd aitd sait�:
Th�E all �x:rsons, �ins�s, assaciations, cozpnrations ot nther vrgani�atians #�urnishing
la�r artdlor materi�ls ha�+e 1ac�� p�id ia full;
That �h� w�ge 5Ct1�e �st�3blished by #h� �i#y Counc3� in the City of �ort Worih, h�
been paid in fulI; and
Th�i lhere �'� no c�aims pe�tding far persana� irrlury andlor p�o�ercy damages;
Qn Contract descrihed �.ti;
NiADERD PH. 5
WATER, �ANI'i`ARY SEWER, I3RA]I�IAGE, PAVIn1G,
8c STREET I�1GHT IMPR�VEMEN"I'S
cF�► �aJ # z�-o�si
CYTY PRDJECT # 1fl4$5fi
CITY �F F�R'I' V���L'�'�
STATE QF TEXAS
C�AIATSFR CONSTRLJC:TIQN T�, LP
,
Bruck Huggin
Subscribed an� swvm 10 befnre me th�s 13`h day vf Februar�, ���.5.
��+�C �� i.'� � �
KAiIiERfN� RO5E �'CX&5
NaT,ut+rn�eu�:t�r� a r[r.� ��C�I�i �ll�]�1C �� �a17Hlli ��lU'3i]f,
; �i i ���87833
so+pit�xr. �i-so-auzn
CON5EN7 OF
SURETY COMFANY
70 FiNAL PAYIhlIEN7
ConTams whh th� Am�rican Inetltute o1
Archhecti, AIA OveumeM �707
PROJECT:
I�ame, addressl��ero Pnase 5
Fort Vr{orlh, TX
TO �Owne�l
Ba� No 0250725
ICiTY OF FORT IMDRTHAND LENNPA HOM£5 OF —I ARCHITECT'S PROJECT N0: cFnNo.27-0isi
TEXASL4kOAP7000N570.UC710N,L70 CON7RqC7 FOR:
1707 Me�cetplaC9 BIW . Surte 1tl0 Vraler, $arWary $¢yi¢r. �rainage. Parng. & SIIee� LfgM Improre�mnLe
lo� Madero Phase 5
�"""� � ��3 J CONTRACT DATE:
COiVTRACTOR: CONATSER CONSTRUCTION 7X. L P
In accordence with the provisions otthe Contract 6etwcen the Owner snd the CansreUar as indicated ebov�, the
�twslmul Kma and aAG�en of Su�sly ComyenYl
BERKLEY INSURANCE COMPANY
475 5leamboa�Hoad
Greenwich CT 06936 , SUR�TI( COMPANY
on bood oC IMro iro.� �+.m..�e.de�w or ten��eeto�l
CONATSER CONSTRUCTIONI'X.LP
5327 Wichita St
FortWotth 77c 76st9-s635
.CONTRACTOR.
herehy approves of tlie final payment to she Contractor, and a�ees thei final payment to the Cantractar shell oot relieve
the Surety Company of any of iu obligsiions to m..•3u.rt �..�..w.ad.�+a aMr.a
C17Y OF F�RT WORTH AND LENNAR HOMES OF TEXAS LAND AN� CONSTRUC710N. LT6.
17C7 MBrkelpldce Blvd , Smt6 104
Irving TX 75�n"3 � �wN�S�
es set fotth in the said Surety Company's bond.
[N WI'CNE55, WN'E[i�OF,
the Surery Company has hueunto set iu hand lhis �ztn day of Feeruary, 2ozs
BERKLEY INSl1RANCE COMPANY
Surery Company
Adest: � �c�4 73 j �� /
(Seal): �" � Signaturc of Authorized Representative
Roh i Mnr I Attome -in-Fac[
?itle
NOTE: TI�s form a �o be wetl a� e carroanlan Exumnm to AIA OOCIIMENT 6796. CONf9ACTOfl'S AfFI�AVR OF PAYMENi 0� DfBTS PNQ CL41M5,
cwn�n eauw+
ONE PAGf
owNeR ❑
ARCHITECT ❑
CONTRACTOA ❑
SURETY ❑
OTHEA