The URL can be used to link to this page

Home My WebLink AboutContract 60830-FP2FORTWORTH. -FP2 City Secretary 60830 Contract No. Date Received 5/29/2025 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: Northpointe Ph. 11 City Project No.: 104047 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,322,359.10 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $1,322,359.10 Arturo Sancen (May 23, 202511:40 CDT) Contractor Superintendent Title Conatser Construction Company Name e�is ers{AW 27, 2025 12:48 CDT) Project Inspector Ram Tmarl Wav 29. 2025 08:44 CDT) Project Manager k� CFA Manager de..,r..r..Z..,.,_ Lauren Prleur Wav 29, 2025 13:32 CDT) TPW Director 05/23/2025 Date 05/27/2025 Date 05/29/2025 Date 05/29/2025 Date 05/29/2025 Date 05/30/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Northpointe Ph. 11 City Project No.: 104047 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ 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 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINTE, PHASE 11 Contract Limits Project Type WATER & SEWER City Project Numbers 104047 DOE Number 4047 Estimate Number 1 Payment Number 1 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. DMZ Contract Time 18WD Days Charged to Date 249 Contract is 100.00 Complete Friday, May 2, 2025 Page 1 of 5 City Project Numbers 104047 DOE Number 4047 Contract Name NORTHPOINTE, PHASE 11 Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 4/15/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" WATER PIPE 4601 LF $62.00 $285,262.00 4601 $285,262.00 2 8" WATER PIPE BY BORE W/ STEEL CASING 40 LF $520.00 $20,800.00 40 $20,800.00 PIPE 3 FIRE HYDRANT ASSEMBLY W/ 6" GATE 11 EA $4,800.00 $52,800.00 11 $52,800.00 VALVE & BOX 4 4"-12" WATER ABAND 3 EA $1,500.00 $4,500.00 3 $4,500.00 5 DUCTILE IRON WATER FITTINGS W/ 2.06 TN $8,500.00 $17,510.00 2.06 $17,510.00 RESTRAINT 6 8" GATE VALVE 8 EA $1,450.00 $11,600.00 8 $11,600.00 7 ECLIPE #9700 AUTOMATIC FLUSHING DEVICE 2 EA $7,500.00 $15,000.00 2 $15,000.00 8 1" WATER SERVICE 105 EA $1,200.00 $126,000.00 105 $126,000.00 9 TRENCH SAFETY 4641 LF $2.00 $9,282.00 4641 $9,282.00 10 CONNECTION TO EXISTING 4"-12" WATER 3 EA $1,500.00 $4,500.00 3 $4,500.00 -------------------------------------- MAIN - - Sub-Total of Previous Unit - - - - - - - - - - - - - - - - - $547,254.00 $547,254.00 UNIT H. SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" SEWER PIPE (SDR 26 PVC) 4937 LF $72.00 $355,464.00 4937 $355,464.00 2 8" SEWER PIPE (PR 150PSI SDR 26 PVC) 170 LF $102.00 $17,340.00 170 $17,340.00 3 8" SEWER PIPE, CLSM BACKFILL 340 LF $92.00 $31,280.00 340 $31,280.00 2 8" SEWER PIPE, CLSM BACKFILL 80 LF $102.00 $8,160.00 80 $8,160.00 3 EPDXY MANHOLE LINER 176.77 VF $455.00 $80,430.35 176.77 $80,430.35 4 4' MANHOLE 30 EA $4,500.00 $135,000.00 30 $135,000.00 5 EXTRA DEPTH MANHOLE 68.87 VF $225.00 $15,495.75 68.87 $15,495.75 6 MANHOLE VACUUM TESTING 30 EA $200.00 $6,000.00 30 $6,000.00 7 REMOVE PLUG AND CONNECT TO EXISTING 8 EA $1,500.00 $12,000.00 8 $12,000.00 8" SEWER LINE 8 4" SEWER SERVICE 104 EA $850.00 $88,400.00 104 $88,400.00 9 TRENCH SAFETY 5107 LF $2.00 $10,214.00 5107 $10,214.00 10 POST -CCTV INSPECTION 5107 LF $3.00 $15,321.00 5107 $15,321.00 Friday, May 2, 2025 Page 2 of 5 City Project Numbers 104047 Contract Name NORTHPOINTE, PHASE 11 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 4047 Estimate Number 1 Payment Number 1 For Period Ending 4/15/2024 -------------------------------------- Sub-Total of Previous Unit $775,105.10 $775,105.10 -------------------------------------- Friday, May 2, 2025 Page 3 of 5 City Project Numbers 104047 DOE Number 4047 Contract Name NORTHPOINTE, PHASE 11 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 4/15/2024 Project Funding Contract Information Summary Original Contract Amount $1,322,359.10 Change Orders Total Contract Price $1,322,359.10 Total Cost of Work Completed $1,322,359.10 Less % Retained $0.00 Net Earned $1,322,359.10 Earned This Period $1,322,359.10 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 $1,322,359.10 Friday, May 2, 2025 Page 4 of 5 City Project Numbers 104047 Contract Name NORTHPOINTE, PHASE 11 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors D. WATSON / F. DIAZ Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4047 Estimate Number 1 Payment Number 1 For Period Ending 4/15/2024 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 Funded Gross Retainage Net ----------------- Total Cost of Work Completed Less % Retained Net Earned Earned This Period $1,322,359.10 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 $1,322,359.10 $0.00 $1,322,359.10 $0.00 $0.00 $0.00 $0.00 $0.00 $1,322,359.10 Friday, May 2, 2025 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Northpointe Ph. 11 PROJECT NUMBER: 104047 DOE NUMBER: 4047 WATER PIPE LAID SIZE TYPE OF PIPE Yes 8 Inch PVC FIRE HYDRANTS: 11 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE NA DENSITIES: Yes NEW SERVICES: 1" Copper SEWER PIPE LAID SIZE TYPE OF PIPE Yes 8" PVC PIPE ABANDONED SIZE TYPE OF PIPE NA NA NA DENSITIES: Yes NEW SERVICES: 4" PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF 4,641 0 LF 1,700 LF 2632 LF LF NA 2,600 FORTWORTH. 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, Ram Timari (Nlay 29, 2025 08:44 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 FiN i a a! ;, STATE OF TEXAS COUNTY OF TAftRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this play personally appeared Brock Huggins, President of Conat r Management Group, Inc., general partner of Conatser Construction TAP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: 'rhat v1] persons, firms, associations, corporations or other organizatiom furnishing labor and/or maturials have been paid in lull: That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there we no claims pending !'or personal injury and/or property damages; On Contract described as: NORTHPOINTE PH. U WATER, SANITARY SEWER, ❑RA NAGE, PAVING, & STREET LIGHT IMPROVEMENTS CPA PRf # 23-0130 CITY PROJECT # 104047 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP R Brock l iugegi 5uhscribed arse/ -; vurn tc} befine me this 29"h day of April, 2025. 1ta7#1$RI E ROSE Notary Public in Tarrant County, Texas • its t 3 3467*32 r COYY.i11R 1�=i�.gal4 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Confls ms with the Amwken Inatitule of Archtlscts, AlA Document 0707 PROJECT: Iname. address}JVor"IPOIMO- Phase 11 Fort worth. Tx TO (Owner) OWNER ARCHITECT CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0256221 Frrr FORT WDRTH &ND LENNM HOMES OF � ARCHITECT'S PROJECT NO- Ct A tvo. 13-0130 TEXAS LAND AND COMSTRLICTIQN, LTD. � 1707 ►ularkm Place MW-. Sude 100 L Tx 7'5W3 CONTIRACTOR. CONATSER CONSTRUCTlO-N TX L.P CvR1T ACT FDR. 1 VSW, Sanilary. Sdwaf, Dra-lm @. Pawto . $� t Bel Lagnl,rt ftrVwmerO tpr Nonhp : to �'haSe i f CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Comtractor as indicated above, the OW* tnuve nuna and addraaa at Survey Camaany] BERKLEY INSORANCE COMPANY 475 Steamtxat Roan Greenwich CT CM30 SURETY COMPANY on bond of llsara im.n rm" VW am"Na of Convecwa CONATSER CONSTRUCTION TX. LIP 5327 Wohito S`. Foi Worth Tat 76119-6035 .CONTRACTOR, hereby approves of the Penal payment to the Contractor, and agrccs that final payment to the Contractor shall not retrieve tho Surety Company of any of its obligations to ihms ~- merms and addoow ar a,+nw? CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION. LTD 1707 w' a&M Plooe Blvd. Suite t reel InAng TX 75M as set forth in the said Surety Company's bond. IN WITNESS, WFIEREOF, the Surety Company has hereunto set its hand this 28th day of April, 2025 Attest: BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative t OWNERR, Arm-ley-i'7- Fact NOTE; T1tia tam le to be wind es a aompan" tloeurnont eo 4A 40CUMENT 0706, CONTRACTOA S A"OAWT OF PAYMENT OF DE8'T'S AND CLAIMS, Cuneni EAiion ONE PAGE