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Home My WebLink AboutContract 61173-FP1-FP1 City Secretary 61173 Contract No. FORT WORTH, Date Received 7116/25 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: Summer Crest Phase 3B City Project No.: 103974 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑x Street Signs Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: I&, Arturo San— (Jul 9. 2025 00 Contractor Superintendent Title Conatser Construction TX, LP. Company Name .tQrtc�ee /�z. Project Inspector Motac(age kbhaww% (eei1, lam. U. Project Manager k� CFA Manager de.7— Lauren Prieur (Jul 16, 202514:16 EDT) TPW Director Asst. City Manager $1,885,569.94 $1,885,569.94 07/09/2025 Date 07/10/2025 Date 07/14/2025 Date 07/16/2025 Date 07/16/2025 Date 07/17/2025 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Summer Crest Phase 3B City Project No.: 103974 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 160 WD Days Charged: 197 WD Work Start Date: 7/10/2024 Work Complete Date: 5/19/2025 Completed number of Soil Lab Test: 866 Completed number of Water Test: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SUMMER CREST PHASE 3B Contract Limits Project Type DRAINAGE City Project Numbers 103974 DOE Number 3974 Estimate Number 1 Payment Number 1 For Period Ending 5/19/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G.DEYON / A.TAYLOR Contract Time 169dD Days Charged to Date 197 Contract is 100.00 Complete Friday, June 27, 2025 Page 1 of 5 City Project Numbers 103974 DOE Number 3974 Contract Name SUMMER CREST PHASE 3B Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 5/19/2025 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 33" RCP, CLASS III 587 LF $120.00 $70,440.00 587 $70,440.00 2 30" RCP, CLASS III 767 LF $110.00 $84,370.00 767 $84,370.00 3 24" RCP, CLASS III 406 LF $90.00 $36,540.00 406 $36,540.00 4 2 1 " RCP, CLASS 111 158 LF $85.00 $13,430.00 158 $13,430.00 5 18" RCP, CLASS III 108 LF $80.00 $8,640.00 108 $8,640.00 6 4X3 BOX CULVERT 35 LF $275.00 $9,625.00 35 $9,625.00 7 4X2 BOX CULVERT 109 LF $255.00 $27,795.00 109 $27,795.00 8 10' CURB INLET 10 EA $4,200.00 $42,000.00 10 $42,000.00 9 15' CURB INLET 4 EA $5,200.00 $20,800.00 4 $20,800.00 10 20' CURB INLET 1 EA $6,200.00 $6,200.00 1 $6,200.00 11 4' STORM JUNCTION BOX 6 EA $6,000.00 $36,000.00 6 $36,000.00 12 5' STORM JUNCTION BOX 1 EA $7,000.00 $7,000.00 1 $7,000.00 13 MANHOLE STEPS 23 EA $250.00 $5,750.00 23 $5,750.00 14 30" SLOPING HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 15 21" SLOPING HEADWALL I EA $4,000.00 $4,000.00 1 $4,000.00 16 18" SLOPING HEADWALL 5 EA $3,500.00 $17,500.00 5 $17,500.00 17 4'X3' SLOPING HEADWALL 1 EA $7,500.00 $7,500.00 1 $7,500.00 18 4'X2'SLOPINGHEADWALL 2 EA $7,000.00 $14,000.00 2 $14,000.00 19 6' CONCRETE PILOT CHANNEL 421 LF $55.00 $23,155.00 421 $23,155.00 20 LARGE STONE RIPRAP, DRY 94 SY $125.00 $11,750.00 94 $11,750.00 21 TRENCH SAFETY 2174 LF $1.00 $2,174.00 2174 $2,174.00 Sub -Total of Previous Unit $453,169.00 $453,169.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" CONC PVMT 19345 SY $52.00 005,940.00 19345 1,005,940.00 2 4" CONC SIDEWALK 5970 SF $4.50 $26,865.00 5970 $26,865.00 3 BARRIER FREE RAMP, TYPE P-1 18 EA $2,000.00 $36,000.00 18 $36,000.00 4 6" LIME TREATMENT 20679.14 SY $3.50 $72,376.99 20679.14 $72,376.99 5 HYDRATED LIME 310.187 TN $235.00 $72,893.95 310.187 $72,893.95 Friday, June 27, 2025 Page 2 of 5 City Project Numbers 103974 Contract Name SUMMER CREST PHASE 3B Contract Limits Project Type PAVING Project Funding DOE Number 3974 Estimate Number 1 Payment Number I For Period Ending 5/19/2025 6 TRAFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 ------------------- Sub -Total of Previous Unit $1,217,075.94 $1,217,075.94 UNIT V: STREETLIGHTS IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T) 1965 LF $15.00 $29,475.00 1965 $29,475.00 2 FURNISH/INSTALL LED LIGHTING FIXTURE 26 EA $1,200.00 $31,200.00 26 $31,200.00 (70-WATT ATBO COBRA HEAD) 3 RDWY ILIUM FOUNDATION TY 1,2, AND 4 26 EA $1,200.00 $31,200.00 26 $31,200.00 4 FURNISH/INSTALL RDWAY ILIUM TY 11 POLE 26 EA $3,200.00 $83,200.00 26 $83,200.00 5 FURNISH/INSTALL TYPE 33B ARM 26 EA $400.00 $10,400.00 26 $10,400.00 6 NO 10 INSULATED ELEC CONDR 3930 LF $5.00 $19,650.00 3930 $19,650.00 Sub -Total of Previous Unit $205,125.00 $205,125.00 UNIT VI: STREET SIGN IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 INSTALL ALUM SIGN GROUND MOUNT 12 EA $850.00 $10,200.00 12 $10,200.00 -------------------------------------- Sub-Total of Previous Unit $10,200.00 $10,200.00 -------------------------------------- Friday, June 27, 2025 Page 3 of 5 City Project Numbers 103974 DOE Number 3974 Contract Name SUMMER CREST PHASE 313 Estimate Number I Contract Limits Payment Number I Project Type STREET SIGNS For Period Ending 5/19/2025 Project Funding Contract Information Summary Original Contract Amount $1,885,569.94 Change Orders Total Contract Price $1,885,569.94 Total Cost of Work Completed $1,885,569.94 Less % Retained $0.00 Net Earned $1,885,569.94 Earned This Period $1,885,569.94 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 $1,885,569.94 Friday, June 27, 2025 Page 4 of 5 City Project Numbers 103974 Contract Name SUMMER CREST PHASE 313 Contract Limits Project Type STREET SIGNS Project Funding Project Manager NA Inspectors G.DEYON / A.TAYLOR Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3974 Estimate Number 1 Payment Number I For Period Ending 5/19/2025 City Secretary Contract Number Contract Date Contract Time 160 WD Days Charged to Date 197 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 $1,885,569.94 Less % Retained $0.00 Net Earned $1,885,569.94 Earned This Period $1,885,569.94 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 $1,885,569.94 Friday, June 27, 2025 Page 5 of 5 FORTWORTHo TRANSPORTATION AND PUBLIC WORKS June 24, 2025 Conatser Construction TX, LP 5237 Wichita Street Fort Worth, Tx 76119 RE: Acceptance Letter Project Name: Summer Crest Phase 3B Project Type: Water, Sanitary Sewer, Storm Drain, Paving, Street Lights & Signage City Project No.: 103974 To Whom It May Concern: On June 24, 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 June 24, 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 Mosadago Mohammdeen. Sincerely, Motadage Mokar��deeh,�E Mosadago Mohammdeen, Project Manager Andrew Goodman, Program Manager Cc: Andre Taylor, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions, Consultant Conaster Construction, Contractor SJ Rollning Hills Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the mac and county aforesaid, on this day personally appeared Brock Huggins, President of Conanter Management Group, Inc., general partner of Conauscr eno4owtion TX. IF known to me to be a credible person, who being by me duly swoon, upon his oath deposed and said: That all persons. firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in toll; That the wage stele established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: SUMMER CREST PH. 3B WATER, SANITARY SEWER, DRAINAGE, PAVING, 6 STREET LIGHT IMPROVEMENTS CPA PRJ # 23-OW CITY PROJECT # 103974 CITY OP FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP U- Brock RugAff Subscribed and sworn to before me this 12a day of June, 2025. V-0� PAWJ NA1NERINE 8096 + A ono way.r.„ I Notary Public in Tarrant County, Texas + e, i.3 46 aa CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ C-NAnt, with w Am,dcan wnwt• of OTHER ArcNNcle. ANN pocur,wn1 G707 BOW No 02=37 PROJECT: Iname, eddressl5ummaT Clesl Pneee JB Fort Worth, Tit TO IOwneq r FM,HNS FAMILY JOINT NEMORE INn THE CRY ARCHITECT'S PROJECT NO: CFgoat 13 OFFORTwOQTH CONTRACryT FOR: y I., HnMm. Go Sul, 10l wlAwveme�u lv suth Oninaeaoh PNia Ja NNI Ushl A$rcN Sons L wwm Tx 2mm J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION T%, L P In acordaa with the provisions ofthe Contract between the Owner lost the Contmetor as indieeleM ah0ve, the t wev C..P.•.1 BERKLEY INSURANCE COMPANY 115 B.N.W ll ROeO Gr,envach CT W30 SURETY COMPANY onbond of II....Mn �w.ww.se.Mw[o-w..al CONATSER CONSTRUCTION Tfl, L P 5327 WtchN SI Fort Worth Tx 1611"035 , CONTRACTOR, hereby epprova of the final payment To the Comnaoq mM agrees that final payment to the Connator shell not Tell the Smety Compenyofanyofinobligationiw EAw~Noo,wo.,wn.oro-1 H AWKINS FAMILY JOINT VENTURE AND THE CITY OF FORT WORTH 7201 Hewkma VAN, Or, Slme 101 Foil Worm TK 76132 , OWNER, a,et forth in the said Surety Company, bond. M WITNESS, WHEREOF, the Sully Company has hereunto at its hand this Iles day Of June. 2025 BERKLEY INSURANCE COMPANY Surety Company Attest: J") � Real): ��"fff SiSignntnre of AothoriDDd Represenmive R&OLMS."• Ati Title NOTE. TINA 11 1 to As we At a emewm exxnm r..0 ouGOwT ONE, CONHMCTOA'3 u.m1Yn M PAYMENT M PI AND cuMe, ONE PAGE