HomeMy WebLinkAboutContract 59822-FP1FORT WORTH,
-FP1
City Secretary 59822
Contract No.
Date Received 7/15/2025
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: Ranch at Duck Creek - WJ Boaz Rd
City Project No.: 104753
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $2,410,885.50
Amount of Approved Change Order(s): $68,694.00
Revised Contract Amount: $2,479,579.50
Total Cost of Work Complete: $2,479,579.50
Arturo 5a202511:11 CDT) 0 7/ 14/2 02 5
Contractor Date
Superintendent
Title
Conatser Construction TX LP
Company Name
OW&V liar
07/14/2025
Omar Frias (Ju114. 202512:29 CDT)
Project Inspector
Date
s�
07/15/2025
Project Manager
Date
k�
07/15/2025
CFA Manager
Date
X.Z-^
07/15/2025
Lauren Pricur(Jul 15, 202 09:07 CD
TPW Director
Date
07/17/2025
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Ranch at Duck Creek — WJ Boaz Rd
City Project No.: 104753
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: 140 WD Days Charged: 137 WD
Work Start Date: 9/23/2024 Work Complete Date: 5/2/2025
Completed number of Soil Lab Test: 270
Completed number of Water Test: 0
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD
Contract Limits
Project Type STORM DRAIN, PAVING & STREETLIGHTS
City Project Numbers 104753
DOE Number 4753
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors G.DEYON / O.FRIAS
Contract Tim
Days Charged to Date
Contract is 100.00
5/2/2025
WD
e
14WD
137
Complete
Monday, July 7, 2025 Page 1 of 6
City Project Numbers 104753 DOE Number 4753
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN, PAVING & STREETLIGHTS For Period Ending 5/2/2025
Project Funding
UNIT M. STORM DRAIN IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE 18" STORM LINE
16 LF
$30.00
$480.00
16
$480.00
2
REMOVE 2 1 " STORM LINE
41 LF
$35.00
$1,435.00
41
$1,435.00
3
REMOVE 4' DROP INLET
2 EA
$1,500.00
$3,000.00
2
$3,000.00
4
REMOVE HEADWALL (2-8' X 4')
1 EA
$6,500.00
$6,500.00
1
$6,500.00
5
REMOVE HEADWALL (8'X3')
1 EA
$4,500.00
$4,500.00
1
$4,500.00
6
LARGE STONE RIPRAP, DRY
421 SY
$125.00
$52,625.00
421
$52,625.00
7
TRENCH SAFETY
1083 LF
$4.00
$4,332.00
1083
$4,332.00
8
2 1 " RCP, CLASS 111
130 LF
$85.00
$11,050.00
130
$11,050.00
9
24" RCP, CLASS lII
70 LF
$95.00
$6,650.00
70
$6,650.00
10
8' X 3' RCP
69 EA
$555.00
$38,295.00
69
$38,295.00
11
8' X T RCP
424 LF
$625.00
$265,000.00
424
$265,000.00
12
8' X 5' RCP
390 LF
$645.00
£251,550.00
390
$251,550.00
13
9' X 5' RCP
65 LF
$755.00
$49,075.00
65
$49,075.00
14
10' CURB INLET ( TYPE II)
4 EA
$6,200.00
$24,800.00
4
$24,800.00
15
TxDOT HEADWALL w/ PARALLEL
1 EA
$112,500.00
$112,500.00
1
$112,500.00
WINGWALLS (10 RCBs - SIZES VARY)
16
TxDOT HEADWALL w/ PARALLEL
1 EA
$85,800.00
$85,800.00
1
$85,800.00
WINGWALLS (7 RCBs - SIZES VARY)
17
CSS BACKFILL OVER EX. UTILITY LINES
260 LF
$40.00
$10,400.00
260
$10,400.00
18
2 1 " RCP END & PLUG
4 EA
$500.00
$2,000.00
4
$2,000.00
19
REMOVE STORM LINE (8' X 3' RCB)
34 LF
$60.00
$2,040.00
34
$2,040.00
20
CUT & PLUG EXISTING 21" RCP
1 EA
$500.00
$500.00
1
$500.00
21
PEDESTRIAN RAIL
269 LF
$240.00
$64,560.00
269
$64,560.00
69
REMOVE & REPLACE 2-8' X 4' RCB (CO#1)
80 LF
$200.00
$16,000.00
80
$16,000.00
Sub -Total of Previous Unit
$1,013,092.00
$1,013,092.00
UNIT
IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
22
REMOVE & REPLACE EX. FENCE
171 LF
$50.00
$8,550.00
171
$8,550.00
23
REMOVE & REPLACE EXISTING CONRETE
209 SY
$150.00
$31,350.00
209
$31,350.00
DRIVE
Monday, July 7, 2025 Page 2 of 6
City Project Numbers 104753 DOE Number 4753
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN, PAVING & STREETLIGHTS For Period Ending 5/2/2025
Project Funding
24
REMOVE & REPLACE EXISTING ASPHALT
124 SY
$120.00
$14,880.00
124
$14,880.00
DRIVE
25
REMOVE EXISTING CONCRETE PAVEMENT
738 SY
$20.00
$14,760.00
738
$14,760.00
26
REMOVE EXISTING ASPHALT PAVEMENT (WJ
4933 SY
$15.00
$73,995.00
4933
$73,995.00
BOAZ RD)
27
RIGHT-OF-WAY CLEARING
1 LS
$15,000.00
$15,000.00
1
$15,000.00
28
UNCLASSIFIED EXCAVATION
3124 CY
$14.50
$45,298.00
3124
$45,298.00
29
HYDRATED LIME @ 36 LBS./S.Y. (ARTERIAL)
104.8 TN
$245.00
$25,676.00
104.8
$25,676.00
30
8" LIME TREATED SUBGRADE (ARTERIAL)
6324 SY
$5.00
$31,620.00
6324
$31,620.00
31
10" CONCRETE PAVEMENT (ARTERIAL)
5818 SY
$98.00
070,164.00
5818
$570,164.00
32
10' CONC SIDEWALK
1454 LF
$52.00
$75,608.00
1454
$75,608.00
33
5' CONC SIDEWALK
141 LF
$26.50
$3,736.50
141
$3,736.50
34
P-1 RAMP
6 EA
$3,200.00
$19,200.00
6
$19,200.00
35
TOPSOIL
0.1 CY
$30.00
$3.00
0.1
$3.00
36
SEEDING, HYDROMULCH
3491 SY
$8.00
$27,928.00
3491
$27,928.00
37
MANHOLE ADJUSTMENT, MINOR
4 EA
$2,500.00
$10,000.00
4
$10,000.00
38
TRAFFIC CONTROL
1 LS
$9,500.00
$9,500.00
1
$9,500.00
39
MATERIAL IMPORT
10926 CY
$26.50
W9,539.00
10926
$289,539.00
40
PAVEMENT STRIPING
1 LS
$10,500.00
$10,500.00
1
$10,500.00
41
CONNECT TO EXISTING PAVEMENT
2 EA
$2,500.00
$5,000.00
2
$5,000.00
42
REMOVE & REPLACE EXISTING GRAVEL
158 SY
$40.00
$6,320.00
158
$6,320.00
DRIVE
Sub -Total of Previous Unit $1,288,627.50 $1,288,627.50
UNIT V: STREET LIGHTING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
43
2" CONDT PVC SCH 40 (T) (CO#2)
3554 LF
$18.00
$63,972.00
3554
$63,972.00
44
NO 2 INSULATED ELEC CONDR (CO#2)
6018 LF
$2.00
$12,036.00
6018
$12,036.00
45
GROUND BOX TYPE B, w/APRON (CO#2)
12 EA
$1,250.00
$15,000.00
12
$15,000.00
46
INSTALL TYPE 33A ARM
8 EA
$1,050.00
$8,400.00
8
$8,400.00
47
240-480 VOLT SINGLE PHASE TRANSOCKET
1 EA
$9,500.00
$9,500.00
1
$9,500.00
METERED PEDESTAL
48
LED LIGHTING FIXTURE (R-2)
8 EA
$950.00
$7,600.00
8
$7,600.00
49
RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
8 EA
$1,750.00
$14,000.00
8
$14,000.00
50
RDWY ILLUM TY 18 POLE
8 EA
$3,500.00
$28,000.00
8
$28,000.00
Monday, July 7, 2025 Page 3 of 6
City Project Numbers 104753
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD
Contract Limits
Project Type STORM DRAIN, PAVING & STREETLIGHTS
Project Funding
DOE Number 4753
Estimate Number I
Payment Number 1
For Period Ending 5/2/2025
70 2" CONDT PVC (B) (CO#2) 62 LF
$46.00
$2,852.00
62 $2,852.00
71 POLE RISER (CO#2) 1 EA
$500.00
$500.00
1 $500.00
72 CONTACTOR (CO#2) 1 LF
$8,500.00
$8,500.00
1 $8,500.00
73 EX. LIGHT RELOCATION (MUSCOVY DR) 1 LF
$7,500.00
$7,500.00
1 $7,500.00
(CO#2)
Sub -Total of Previous Unit
$177,860.00
$177,860.00
Monday, July 7, 2025 Page 4 of 6
City Project Numbers 104753
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD
Contract Limits
Project Type STORM DRAIN, PAVING & STREETLIGHTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
DOE Number 4753
Estimate Number I
Payment Number 1
For Period Ending 5/2/2025
$2,410,885.50
$16,000.00
$52,694.00
Total Contract Price $2,479,579.50
Total Cost of Work Completed $2,479,579.50
Less % Retained $0.00
Net Earned $2,479,579.50
Earned This Period $2,479,579.50
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
$2,479,579.50
Monday, July 7, 2025 Page 5 of 6
City Project Numbers 104753
Contract Name RANCH AT DUCK CREEK WJ BOAZ RD
Contract Limits
Project Type STORM DRAIN, PAVING & STREETLIGHTS
Project Funding
Project Manager NA
Inspectors G.DEYON / OTRIAS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 4753
Estimate Number I
Payment Number 1
For Period Ending 5/2/2025
City Secretary Contract Number
Contract Date
Contract Time 140 WD
Days Charged to Date 137 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 $2,479,579.50
Less % Retained $0.00
Net Earned $2,479,579.50
Earned This Period $2,479,579.50
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
$2,479,579.50
Monday, July 7, 2025 Page 6 of 6
.7 �•� � �.]» :a �a9 � :7 .7 � .�, :Z.a 1 xl tN : /_V [el �.] :7 .] � :�
PROJECT NAME:
Ranch at Duck Creek - WJ Boaz Road
CHANGE
CONTRACT:
(A) Water/Sewer/Storm Drain,
(B) Paving, (C) Street Lights
ORDER No:
CFA#
23-0081 I
CITY PARTICIPATION]
NO
CITY PROJECT #
104753
CITY SECRETARY CONTRACT #
59822
FID #
30114-0200431-104753-EO7685
X#
FILE #
K-3091
INSPECTOR:
Omar Frias
Phone No:
682-647-2497
PROJECT MANAGER:
Shawn Garner
Phone No:
817-392-7252
CONTRACT UNIT
WATER I
SEWER
I DRAINAGE
I PAVING
STREET
LIGHTS
CONTRACT
eveloper
DAYS
Developer Cost City Cost Developer
Cost City Cost
Developer Cost City Cost
Developer Cost
City Cost
Cost
City Cost
ORIGINAL CONTRACT
$0.00 $0.00
$0.00 $0.00
$997,092.00 $0.00
$1,288,627.50
$0.00
$125,166.00
$0.00
I 140
EXTRAS TO DATE
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
CREDITS TO DATE
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
CONTRACT TO DATE
$0.00 $0.00
$0.00 $0.00
$997,092.00 $0.00
$1,288,627.50
$0.00
$125,166.00
$0.00
I 140
AMOUNT OF PROP. CHANGE ORDER
$27,200.00 $0.00
$232,845.00 $0.00
$16,000.00 $0.00
$0.00
$0.00
$0.00
$0.00
I 10
REVISED CONTRACT AMOUNT
$27,200.00 $0.00
$232,845.00 $0.00
$1,013,092.00 $0.00
$1,288,627.50
$0.00
$125,166.00
$0.00
I 150
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$27,200.00
$232,845.00
$1,013,092.00
$1,288,627.50
$125,166.00
REVISED COST SHARE
Dev. Cost:
$2,686,930.50
City Cost:
$0.00
TOTAL REVISED CONTRACT
$2,686,930.50
You are directed to make the following changes in the contract documents:
UNIT I: WATER IMPROVEMENTS
CITY BI#D ITEM
Developer
PAY ITEM #
QUANTITY
UNIT
ITEM DE��(�' Tl?p CFW Unit Price
UNIT PRICE
City Cost
TOTAL
51`
0241.1016
20
LF
Remove 16" W I Line
$50.00
$1,000.00
$0.00
$1,000.001
52`
3311.0557
20
LF
16" DIP Water, CLSM Backfill
$260.00
$5,200.00
$0.00
$5,200.001
53`
3312.0106
2
EA
Connection to Existing 16" Water Main
$10,500.00
$21,000.00
$0.00
$21,000.001
TOTAL UNIT I: WATER IJOROVEMENTS
$27,200.001
UNIT II: SEWER IMPROVEMENTS
54'
0241.2016
20
LF
Remove 15" Sewer Line
$50.00
$1,000.00
$0.00
$1,000.001
55'
0241.2201
3
EA
Remove 4' Sewer Manhole
$2,500.00
$7,500.00
$0.00
$7,500.001
56'
3137.0102
117
SY
Large Stone Riprap, dry
$125.00
$14,625.00
$0.00
$14,625.001
57'
3301.0002
300
LF
Post -CCTV Inspection
$10.00
$3,000.00
$0.00
$3,000.001
58'
3301.0101
3
EA
Vacuum Test Manholes
$250.00
$750.00
$0.00
$750.001
59'
3303.0001
300
LF
Bypass Pumping
$20.00
$6,000.00
$0.00
$6,000.001
60'
3305.0109
300
LF
Trench Safety
$4.00
$1,200.00
$0.00
$1,200.001
61'
3305.0112
2
EA
Concrete Collar
$1,500.00
$3,000.00
$0.00
$3,000.001
62'
3331.4222
300
LF
15" DIP Sewer
$280.00
$84,000.00
$0.00
$94,000.001
63'
3339.1001
3
EA
4' Std. Dia. Manhole
$6,500.00
$19,500.00
$0.00
$19,500.001
64'
3339.1003
9
VF
4' Extra Depth Manhole
$275.00
$2,475.00
$0.00
$2,475.001
65'
9999.0001
110
LF
30" Casing by Open Cut
$580.00
$63,800.00
$0.00
$63,800.001
66'
9999.0002
27
VF
Install Epoxy Manhole Liner
$485.00
$13,095.00
$0.00
$13,095.001
67'
9999.0003
6
EA
Cut & Plug Ex. 15" S.S.
$1,500.00
$9,000.00
$0.00
$9,000.001
68'
9999.0004
13
CY
Grout Abandonment of 15" S.S.
$300.00
$3,900.00
$0.00
$3,900.001
TOTAL UNIT III: SEWER IMPROVEMENTS
$232,845.001
Revised: 12-17-2018 Page 1
UNIT�,* STORM DRAIN IMPROVEMENTS
PAY REM # I CITY t' REM I QUANTITY UNIT ITEM PP�SCRIPlJ �pnn CFW Unit Price UNIT PRICE I Develaper I City Cost TOTAL
69' 9999.0005 so LF Remove 8 Replace 2-1U RCB $200.00 $16,000.00 $0.00 $16,000.00
TOTAL UNIT III! STORM DRAIN IMPROVEMENTS $16,000.00
TOTAL CHANGE ORDER $276 045 00
Asterisk (`) indicates New Pay Item
REASONS FOR CHANGE ORDER 1. Actuat depth of sanitary sewer did not provide enough cover to box culverts in creek so re-route of sewer was required
RECOMMENDED:
GMcivil
By:
Name: Matt Baacke
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Water Department
By:
Name:
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By:
Name:
Title:
M&C Number:
M&C Date Approved:
APPROVED:
S W s To a
By:
n
Name: TD6M
EL—I7a` 1 �
Title: V9. LAN-N
APPROVED:
CFW - Assistant City Manager
By:
Name:
Title:
APPROVED:
Conatser Con, +,chon TX, LP
By:M� dr
Name: Brock Huggins
Title: President
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By:
Name:
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
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
REVIEWED
By Shawn Garner, PE at 2:52 pm, Oct 22, 2024
Revised: 12-17-2016 Page 2
(PROJECT NAME:
(CONTRACT:
ICFA #
ICITY PROJECT #
ICITY SECRETARY CONTRACT #
IFID #
IX#
I FILE #
INSPECTOR:
PROJECT MANAGER:
IORIGINAL CONTRACT
I EXTRAS TO DATE
ICREDITS TO DATE
I CONTRACT TO DATE
(AMOUNT OF PROP. CHANGE ORDER
IREVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Ranch at Duck Creek - WJ Boaz Road
(A) Water/Sewer/Storm Drain, (B) Paving, (C) Street Lights
23-0081 I CITY PARTICIPATION:( NO
104753
59822
30114-0200431-104753-EO7685
K-3091
Omar Frias Phone No: 682-647-2497
Shawn Garner Phone No: 817-392-7252
WATER
Developer Cost lit, Cost
$0.00 NJ $0.00
$27,200.00 ' $0.00
$0.00 ' $0.00
$27,200.00 ' $0.00
$0.00 ' $0.00
$27,200.00 $0.00
$27,200.00
Dev. Cost:
CONTRACT UNIT
SEWER DRAINAGE
Developer Cost City Cost Developer Cost7$-----C-00
$0.00 $0.00 $997,092.00
$232,845.00 $0.00 $16,000.00
$0.00 $0.00 $0.00
$232,845.00 $0.00 $1,013,092.00
$0.00 $0.00 $0.00 $0.00
$232,845.00 $0.00 $1,013,092.00 $0.00
$232,845.00 $1,013,092.00
$2,739,624.50 City Cost:
$2,739,624.50
CHANGE
ORDER No:
2
PAVING
STREET
LIGHTS
CONTRACT
Developer
DAYS
Developer Cost City Cost
Cost
City Cost
$1,288,627.50 $0.00
$125,166.00
$0.00
140
$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$1,288,627.50 $0.00
$125,166.00
$0.00
140
$0.00 $0.00
$52,694.00
$0.00
10
$1,288,627.50 $0.00
$177,860.00
$0.00
150
$1,288,627.50
$177,860.00
0.00
MEMEJ
You are directed to make the following changes in the contract documents:
UNIT V: STREET LIGHT IMPROVEMENTS
1 43
2605.3011
1620
LF
2- C6'NDT PVC SCH 40 (T)
$18.00
$29,160.00
$0.00
$29,160.00
1 44
3441.1405
216
EA
NO 2 Insulated Elec Condr
$2.00
$432.00
$0.00
$432.00
1 45
3441.1502
3
EA
Ground Box Type B, w/Apron
$1,250.00
$3,750.00
$0.00
$3,750.00
70*
NEW
62
LF
2- CONDT PVC (B)
$46.00
$2,852.00
$0.00
$2,852.00
71*
NEW
1
EA
Pole Riser
$500.00
$500.00
$0.00
$500.00
72*
NEW
1
LF
Contactor
$8,500.00
$8,500.00
$0.00
$8,500.00
73*
NEW
1
LF
Ex. Light Relocation (Muscovy Dr)
$7,500.00
$7,500.00
$0.00
$7,500.00
TOTAL UNIT V: STREET LIGHT IMPROVEMENTS
$52,694.00
TOTAL CHANGE ORDER
Asterisk (*) indicates New Pay Item
REASONS FOR CHANGE ORDER 1. Street light revisions required due to Water Department rejection of prior appoval
$52,694.00
i
REVIEWED
By Shawn Garner, PE at 2:50 pm, Apr 15, 2025
Revised: 12-17-2018 Page 1
RECOMMENDED:
GMcivil
By:
Name: Matt Baacke
Title: Project Engineer
APPROVAL RECOMMENDED:
By:
Name:
Title:
RECOMMENDED:
CFW - *Contract Compliance Manager
By:
Name:
Title:
M&C Number:
M&C Date Approved:
APPROVED: APPROVED:
st:, Conatser Construction TX, LP
By: W Ely:
e", NamC-)d V -Raj((OJJ ] P \_7 Name: Adam Bume
Title: T,i: 1nd T)PVP] npmPnt Mgrritle: Mana-oer
APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Manager CFW - Assistant City Attorney
By: By:
Name: Name:
Title: Tide:
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
ensuring all performance and reporting requirements.
Jannede S. Goodall
City Secretary 0 There are NO City Funds associated with this Contract
❑ There are City Funds associated with this Contract
Revised: 12-17-2018 Page 2
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
June 19, 2025
Conatser Construction TXLP
PO box 1040
5327 Wichita St.
Forest Hill, TX 76119
RE: Acceptance Letter
Project Name: Ranch at Duck Creek — W.J. Boaz Rd.
Project Type: Storm Drain, Water & Sewer, Paving and Street Lights
City Project No.: 104753
To Whom It May Concern:
On June 18, 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 June 19, 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 June 19, 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-
392-7818.
Sincerely,
Shawn Garner, Project Manager
Cc: Omar Frias, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
GM Civil, Consultant
Conatser Construction TXLP, Contractor
Starlight Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a Notary Public in the stale and county aforesaid,
on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc.,
general partner of Conatser CDns0=tipn _ _U. know-n to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all persons, firms, associgitions, corlx)rations or other organizations furnishing
labor and/or materials have been paid in full,
That the wage scale established by the City Council in the City of Fort Worth, has
been paid in full; and
That there are tur cluiins trending Cor personal injury and/or property damages;
On Contract described as:
RANCH AT DUCK CREEK — W] BOAT_ ROAD
STROM DRA)N, PAVING,
& STREET LIGHT IMP'RO'VEMENTS
CFA PR] # 23-W81
C1 * Y PROJECT # 104753
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCnON TX, U
Brack i4gi 0
Subscribed and sworn to before me this I q,h clay of June, 2025.
Mrs ��_ '7
an�urvWtpC.�r►r�okrtw Notary Pudic in Tarrant County, Texas
10,13346793a
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with t o American Irtztftuta of
Architecu. AIA Oocumem G707
PROJECT:
(name, address)lNJ Boltz Ind
Pon worth. Tx
TO ;Owned
OWNER
Z1
ARCHITECT
n
CONTRACTOR
SURETY
n
OTHER
Bond No 025"73
I ARCH ITECT'$ PROJECT N0: -FA No. 2]-aye 1
WARUGHT H MES OF TEXAS. LLC AND CITY OF
FORT VVORTH CONTRACT FOR:
Iam Vefty► ow Lena $fie 100 Slorm Drain. Paving 8 Street Lighting impiovenvenla for W I Soar R0.
f'ar„erit Branch TX 75234 —J CONTRACT DATE:
CONTRACTOR. CONATSER CONSTRUCTION TX, L.P
In accordance with the pmvininm of the Conuw betwwn the Owncr and the (fintractor as indicated above, the
chus rwut mm* and wdw*u of Sudo4v t:ampwnwl
BERKLEY tNSURANCE COMPANY
475 Steamboat Road
Greenwich CT %830 , SURETY COMPANY
on bond of owv *w.rt rM w rnd adorn or cwwactw)
CONATSER CDNSTRtJCTION TX, L_P
5327',+Y+cl da St
Fort Worm Tx 7611"035
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shell not relieve
the Surety Company of any of its obligations t0 tMr inrars name rr.d addnwr of Qwrwrl
STARLIGHT HOMES OF TEXAS, LLC AND CITY OF FORT WORTH
1800 Valley View Lane. Suite t GO
Fanners Branch TX 75234 . OWNER,
as sat forth in the said Surety Company's hand.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set Its hand this
a (Scu1)*
19th duly Of June, 2025
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robbi Morales
Title
AClarney-in-Fact
W1V This fors is 10 be UMW on a ppraprnlen d0eurrmaat to AAA DOCUMCW Q%C CQNTR&MO `5 AFFMAWT Of PAVMDO OF DEBTS APO CLASM,
cunw o x "ON
041 PLAN