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Home My WebLink AboutContract 61656-FP1-FP1 City Secretary 61656 Contract No. FORT WORTH. Date Received 7/30/2025 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: Westport - Distribution Dr City Project No.: 104930 Improvement Type(s): ❑x Paving ❑X Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $0.00 Amount of Approved Change Order(s): $5,135,004.00 Revised Contract Amount: $5,135,004.00 Total Cost of Work Complete: $5,135,004.00 ��--� 07/29/2025 Arturo San cen (Jul 29, 202515:02:36 CDT) Contractor Date Superintendent Title Conatser Construction TX, LP Company Name �/ d, 8Gt i''f' 0*t' 07/29/2025 Project Inspector Date 07/29/2025 ProjectManagerDate aA� - 07/30/2025 CFA Manager Date -�^ 07/30/2025 Lauren Prieur (Jul 30, 2025 08:28:23 CDT) TPW Director Date C� _ 08/04/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Westport - Distribution Dr City Project No.: 104930 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: 260 Days Charged: 146 Work Start Date: 9/16/2024 Work Complete Date: 7/25/2025 Completed number of Soil Lab Test: 706 Completed number of Water Test: 36 Page 2 of 2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WESTPORT - DISTRIBUTION DR Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS City Project Numbers 104930 DOE Number 3002 Estimate Number 1 Payment Number 1 For Period Ending 7/25/2025 WD City Secretary Contract Number Contract Time 26WD Contract Date Days Charged to Date 146 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M.GLOVER / M.BARRON Tuesday, July 29, 2025 Page 1 of 6 City Project Numbers 104930 Contract Name WESTPORT - DISTRIBUTION DR Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding UNIT III: DRAINAGE IMPROVEMENTS DOE Number 3002 Estimate Number I Payment Number I For Period Ending 7/25/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 60 REMOVE 30" STORMLINE 685 LF $20.00 $13,700.00 685 $13,700.00 61 REMOVE Y DROP INLET REMOVE Y DROP 1 EA $1,000.00 $1,000.00 1 $1,000.00 INLET 62 REMOVE HEADWALL/SET I EA $1,500.00 $1,500.00 1 $1,500.00 63 Large Stone Riprap, Dry 189 SY $155.00 $29,295.00 189 $29,295.00 64 2 1 " RCP, Class lII 396 LF $95.00 $37,620.00 396 $37,620.00 65 24" RCP, Class III 438 LF $105.00 $45,990.00 438 $45,990.00 66 36" RCP, Class III 49 LF $200.00 $9,800.00 49 $9,800.00 67 60" RCP, Class III 868 LF $340.00 $295,120.00 868 $295,120.00 68 3x2 Box Culvert 98 LF $290.00 $28,420.00 98 $28,420.00 69 6x5 Box Culvert 1704 LF $525.00 W4,600.00 1704 $894,600.00 70 7x5 Box Culvert 660 LF $640.00 022,400.00 660 $422,400.00 71 Trench Safety 4213 LF $2.00 $8,426.00 4213 $8,426.00 72 4' Storm Junction Box 2 EA $8,500.00 $17,000.00 2 $17,000.00 73 6' Storm Junction Box 3 EA $14,500.00 $43,500.00 3 $43,500.00 74 7' Storm Junction Box 6 EA $18,500.00 W 1,000.00 6 $111,000.00 75 8' Storm Junction Box 4 EA $20,500.00 $82,000.00 4 $82,000.00 76 10' Curb Inlet 22 EA $5,200.00 $114,400.00 22 $114,400.00 77 TxDOT HDWL Type (PW-0) (7'x5' RCB) 1 EA $35,500.00 $35,500.00 1 $35,500.00 78 4'x4' Box Culvert Restocking Fee 58 LF $210.00 $12,180.00 58 $12,180.00 Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - UNIIV: PAVING IMPROVEMENTS $2,203,451.00 $2,203,451.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 36 SITE CLEANING 0.5 LS $25,000.00 $12,500.00 0.5 $12,500.00 37 BORROW BY PLAN 9850 CY $5.00 $49,250.00 9850 $49,250.00 38 UNCLASSIFIED EXACAVAT10N BY PLAN 9850 CY $3.50 $34,475.00 9850 $34,475.00 39 BORROW BY DELIVERY 7084 CY $13.00 $92,092.00 7084 $92,092.00 40 TOPSOIL 665 CY $28.00 $18,620.00 665 $18,620.00 41 10" CONC PVMT 14364 SY $136.00 953,504.00 14364 1,953,504.00 Tuesday, July 29, 2025 Page 2 of 6 City Project Numbers 104930 DOE Number 3002 Contract Name WESTPORT - DISTRIBUTION DR Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREETLIGHTS For Period Ending 7/25/2025 Project Funding 42 6" CONC CURB AND GUTTER 7254 LF $4.00 $29,016.00 7254 $29,016.00 43 8" LIME TREATMENT (CONCRETE PAVEMENT) 15186 SY $5.00 $75,930.00 15186 $75,930.00 44 HYDRATED LIME (CONCRETE PAVEMENT) 324 TN $275.00 $89,100.00 324 $89,100.00 45 REMOVE ASPHALT PVMT 1006 SY $12.00 $12,072.00 1006 $12,072.00 46 SEEDING, HYDROMULCH 11655 SY $2.00 $23,310.00 11655 $23,310.00 47 4" CONDT PVC SCH 40 (T) 1760 LF $30.00 $52,800.00 1760 $52,800.00 48 2" CONDT PVC SCH 40 (T) 1760 LF $24.00 $42,240.00 1760 $42,240.00 49 6" CONDT PVC SCH 40 (T) 1760 LF $40.00 $70,400.00 1760 $70,400.00 50 REMOVE GRAVEL ROAD 2400 SY $8.00 $19,200.00 2400 $19,200.00 51 MINOR EXISTING SEWER MANHOLE 5 EA $1,500.00 $7,500.00 5 $7,500.00 ADJUSTMENT TO GRADE 52 6" SLD PVMT MARKING HAS (Y) 7831 LF $5.00 $39,155.00 7831 $39,155.00 53 REFL RAISED MARKER TY H-A-A 172 LF $6.00 $1,032.00 172 $1,032.00 54 LANE LEGEND ONLY 1 EA $750.00 $750.00 1 $750.00 55 LANE LEGEND ARROW 2 EA $750.00 $1,500.00 2 $1,500.00 56 LANE LEGEND DBL ARROW 11 VF $950.00 $10,450.00 11 $10,450.00 57 INSTALL ALUM SIGN GROUND MOUNT 3 EA $1,250.00 $3,750.00 3 $3,750.00 58 6" BRK PVMT MARKING HAS (Y( 1702 VF $5.00 $8,510.00 1702 $8,510.00 59 18" SLD PVMT MARKING HAE (Y) 141 LF $22.00 $3,102.00 141 $3,102.00 Sub -Total of Previous Unit $2,650,258.00 $2,650,258.00 - - - - - - - - - - - - - - - - - - - UNIT V: STREETLIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 79 2" CONDT PVC SCH 80 (T) 3705 LF $20.00 $74,100.00 3705 $74,100.00 80 FURNISH/INSTALL LED LIGHTING FIXTURE 19 EA $800.00 $15,200.00 19 $15,200.00 (137 WATT ATB2 COBRA HEAD) 81 RDWY ILLUM FOUNDATION TY 3,5,6 AND 8 19 EA $1,800.00 $34,200.00 19 $34,200.00 82 RDWY ILLUM TY 18 POLE 19 EA $3,400.00 $64,600.00 19 $64,600.00 83 FURNISHANSTALL TYPE 33A ARM 19 EA $850.00 $16,150.00 19 $16,150.00 84 GROUND BOX TYPE B, w/ APRON 4 EA $950.00 $3,800.00 4 $3,800.00 85 FURNISH/INSTALL 240-480 VOLT SINGLE 1 EA $12,000.00 $12,000.00 1 $12,000.00 PHASE TRANSOCKET METERED 86 NO 2 INSULATED ELEC CONDR 10980 LF $5.25 $57,645.00 10980 $57,645.00 87 RECONNECT CONDUCTOR 3 EA $1,200.00 $3,600.00 3 $3,600.00 Tuesday, July 29, 2025 Page 3 of 6 City Project Numbers 104930 Contract Name WESTPORT - DISTRIBUTION DR Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding DOE Number 3002 Estimate Number I Payment Number 1 For Period Ending 7/25/2025 Sub -Total of Previous Unit $281,295.00 $281,295.00 Tuesday, July 29, 2025 Page 4 of 6 City Project Numbers 104930 Contract Name WESTPORT - DISTRIBUTION DR Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Change Order Number 2 Change Order Number 2 DOE Number 3002 Estimate Number I Payment Number 1 For Period Ending 7/25/2025 $0.00 $2,203,451.00 $2,650,258.00 $281,295.00 Total Contract Price $5,135,004.00 Total Cost of Work Completed $5,135,004.00 Less % Retained $0.00 Net Earned $5,135,004.00 Earned This Period $5,135,004.00 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 $5,135,004.00 Tuesday, July 29, 2025 Page 5 of 6 City Project Numbers 104930 DOE Number 3002 Contract Name WESTPORT - DISTRIBUTION DR Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREETLIGHTS For Period Ending 7/25/2025 Project Funding Project Manager NA City Secretary Contract Number Inspectors M.GLOVER / M.BARRON Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 260 WD 5327 WICHITA ST Days Charged to Date 146 WD FORT WORTH, TX 76119 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 $5,135,004.00 Less % Retained $0.00 Net Earned $5,135,004.00 Earned This Period $5,135,004.00 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 $5,135,004.00 Tuesday, July 29, 2025 Page 6 of 6 DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Westport Distribution Drive & Street C I CHANGE ICONTRACT: Water & Sanitary Sewer Improvements ORDER No: ICFA# 24-0064 I CITY PARTICIPATION:( NO (CITY PROJECT # 104930 I REVIEWED IFID # 30114-0200431-104930-EO7685 I Ix# X-27839 I By Sandip Adhikari at 10:00 am, Dec 05, 2024 I FILE # NIA INSPECTOR: Michael Barron Phone No: 817-392-8306 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER SEWER PAVING DRAINAGE Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT I$2,021,614.00 $0.00 $812.048.00 $0.00 I $0.00 $0.00 $0.00 $0.00 (EXTRAS TO DATE $0,00 $0.00 $0.00 S0.00 I $0.00 50.00 $0.00 $0.00 (CREDITS TO DATE I $0.00 SO.00 $0.00 $0.00 I $0.00 I $0.00 $0.00 $0.01) CONTRACT TO DATE I $2,021,614.00 I $0.00 $812,048.00 $0.00 I $0.00 S0.00 $0.00 SO.00 AMOUNT OF PROP. CHANGE ORDER I $13,368.00 SO.00 $61,320.00 $0.00 I $O.OD $0.00 S - $O.DO REVISED CONTRACT AMOUNT $2,034,982.00 $0 .00 I $873,368.00 $0.00 I $0.00 S0.00 $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $2,034,982.00 $873,368.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $2.908,350.00 City Cost: _ __- So. TOTAL REVISED CONTRACT $2,908,350.00 You are directed to make the following changes in the contract documents STREET LIGHTS Developer Cost City Cost $0.00 $0.00 $0.00 I 50.00 $0.00 I SO.. $0.00 I S0.00 $0.00 I SO.DO $0.00 S0.00 SD.00 18 - WATERIMPROVEMENTS CITY BID REM Developer PAY ITEM # # QUANTITY I UNIT ITEM DESCRIPTION CFW Un8 Pdce UNIT PRICE Cost City Cost 3311.0541 4 4 I LF 1G'Water Pipe $242.00 I $968.00 3311.0542 5 .20 I LF 1V' Water Pipe, CSS Backf l $282.00 ($5.640.00) 3311.0557 7 20 I LF 16"DIP Water, CLSM Backflll Illp $322.00 $6,44D.00 3311.0001 15 0.80 I TON Ductile Iron Water Fittings vd Restraint $14,500.00 $11.600.00 Sutotal Waterf ROVEMENTS I SEWERIMPROVEMENTS CITY BID ITEM I Developer PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Cost City Cost I 3331.1,115 21 -17 LF B" Sewer Pipe 1 $128.00 ($2.176.00) I 3305.1003 24 92 LF 20" Casing By Open Cut 1 $380.00 $34,960.00 I 3305.0113 25 1 EA Trench Water Stops 1 $500.00 $500.00 1 3339.1001 I 26 1 EA 4' Manhole 1 $7,000.00 $7.000.00 1 3339.1003 I 27 4 VF 1 4' Extra Depth Manhole 1 $225.00 $900.00 I 3301.0101 1 28 1 1 I EA I Manhole Vacuum Testing 1 $250.00 $250.00 1 3339.0001 29 1 12 I VF 1 Epoxy Manhole Liner I $485.00 $5.820.00 3305.0109 30 1 75 I LF I Trench Safety I $3.00 $225.00 9999.0003 I 31 ( 75 I LF ( Post -CCTV Inspection 1 $3.00 $225.00 3331.4119 35` I 92 I LF I W DIP Sewer Pipe 1 $148.00 $13,616.00 Subtotal SEWER IMPROVEMENTS Asterisk I•) indicates New Pay Item Total I CONTRACT DAYS 26C 0 0 260 0 26C TOTAL $968.00 I ($5.640.00) I $6.440.00 I $11,600.00 $13.368.00 1 I TOTAL ($2.176.00) $34.960.00 $500.00 $7,000.00 $900.00 $250.00 $5,820.00 $225.00 $225.00 $13.616.00 $61,320.00 $ 74,688.00 Revised: 12-17-2018 Page 1 REASONS FOR CHANGE ORDER Adjustm.nt to W-1 alignment to accommodate fcr24' NS(( WL Updated sewer alignment to provide stub to the propreynorth otchWbuffon Drw to serve future development. RECOMMENDED: APPROVED: APPROVED: By By. Name: K.I.Weber. PE Name: t -C Nam.: A�—' Bu� Tigo: Director. Commercial c, TRW. -v.. Tile: M.—ar APPROVAL RECOMMENDED: APPROVED.- APPROVED AS TO FORMAND LEGALITY: C-14- E�r By BY., Nam.: Name; Name: Title: Tills: TM.: RECOMMENDED: -Cobc-- ATTEST -ContmetCompitanceManigeiPralectMa ger): By signing I odmowlodg. that I am the parson responsible By forth. monftodng and administration of this contract. Include ansudng all Parforrumce and reporlIng requImmards. slam.: Janneft. S. Goodall C4 S.oMay Q Th.. .. NO CIty Fund. -...Lal.d wIth thl. Contract Title: CIThem am CIty Funds associated wfth thl. Contract M&CNumber M&C Date Approved: REVIEWED By Sandip Adhikari at 10:00 am, Dec 05, 2024 Revised: 12-17-2018 Fall. 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER I PROJECT NAME: Westport Distribution Drive & Street C CHANGE CONTRACT: Water & Sanitary Sewer Improvements 111� I ORDER No: ICFA# 24-0064 1 CITY PARTICIPATION:1 NO I CITY PROJECT# 104930 IFID # 30114-0200431-104930-EO7685 2 IX # X-27839 I FILE # N/A INSPECTOR: Michael Barron Phone No: 817-392-8306 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 I WATER SEWER (Developer Cost City Cost Developer Cost City Cost (ORIGINALCONTRACT $0.00 I $812,048.00 $0.00 (EXTRAS TO DATE 11$2,021,614.00 $13,368.00 $0.00 I $61,320.00 $0.00 (CREDITS TO DATE 1 $0.00 $0.00 I $0.00 $0.00 CONTRACT TO DATE $2,034,982.OD $0.00 $873,368.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER I $0.00 $0.00 $0.00 $0.00 ITEVISED AMOUNT S34,982.00 _SBAO I $873,368.00 $0.00 AMOUNT PERI20 V�STRACT ED TRACT UNIT 1 $2,034,982.00 $873,368.DO REVISED COST SHARE IDev. Cost: $8,043,354.00 TOTAL REVISED CONTRACT You are directed to make the following changes in the contract documents : CONTRACT UNIT REVIEWED By Sandip Adhikari at 5:59 pm, Jul 01, 2025 PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Cost City Cost Developer Cost City Cost Cost I City Cost Cost City Cost $0.00 $0.00 $0.00 $0.00 $0.00 So.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.DO S0.00 S0.00 $0.00 $0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 SO.00 $0.00 $0.00 $0.00 $0.00 $0.00 s0.00 SO.00 $O.OD $2.650.258.00 $0.00 $2,203,451.00 SO.00 S281,295.00 $0.00 $o.00 $2.650.258.00 $0.00 $2.203.451.00 SO.00 $281.295.00 $D.00 $0.00 50.00 $2.650.258.00 $2.203,451.00 $281.295.00 City Cost: $0.00 $8,043,354.00 I CONTRACT I 260 0 0 260 0 260 PAVING IMPROVE_MENTS CITY BID ITEM PAY ITEM # # QUANTITY I UNIT ITEM DESCRIPTION UNIT PRICE Developyer Cost City Cost TOTAL 3110.0101 36' 0.5 1 LS Site Clearing $25.000.00 $12,500.00 $12,500.00 3123.0103 37' 9850 I CY Borrow by Plan $5.00 $49,250.00 $49,250.00 3123.0101 38' 9850 1 CY Unclassified Excavation by Plan $3.50 $34,475.00 $34,475.00 3123.0105 39' 7084 CY Borrow by Delivery $13.00 1 $92,09200 $92.092.00 3291.0100 40' 665 CY Topsoll $28.00 1 $18,620.00 $18,620.00 3213.0105 41' 14364 SY 10"Cone Pvmt $136.00 1 $1,953.504.00 $1,953,504.00 3216.0101 42' 7254 LF 6" Cone Curb and Gutter $4.00 1 $29,016.00 $29,016.00 3211.0502 43' 15186 1 SY 8" Lime Treatment (Concrete Pavement) $5.00 1 $75,930.00 $75.930.00 3211.0400 44' 324 1 TN Hydrated Lime (Concrete Pavement) $275.00 1 $89.100.00 $89,100.00 241.1100 45' 1006 1 SY Remove Asphalt Pvmt $12.00 1 $12.072.00 $12,072.00 3292,0400 46' 11655 SY Seeding, Hydromulch $200 1 $23,310.00 $23,310.00 2605.3031 47' 1760 LF 4" CONDT PVC 40 IT) $30.00 1 $52,800.00 $52,800.00 2605.3011 48` 1760 LF $SQCH �� PVC 9999.0001 1 49' 1760 1 LF �( e SC 40 (T) $40.00 $70.400.00 $70,400.0D 9999.0003 I 50' 2400 I BY Remove Gravel oad $B.DO $19,200.00 $19,200.00 9999.0006 I 51' 5 I EA Minor Existing Sewer Manhole Adjustment To Grade $1,500.00 $7,500.00 $7,500.00 3217.0102 I 52' 7831 LF 6" SLD Pvmt Marking HAS (Y) $5.00 $39,155.00 $39,155.00 32172103 I 53' 172 LF REFL Raised Marker TY ]I -A -A $6.00 $1,032.00 $1,032.00 3217.1004 I 54' 1 1 EA Lane Legend Only $750.00 $750.00 $750.00 3217.1002 55` 2 1 EA Lane Legend Arrow $760.00 $1,500.00 $1,500.00 3217.1003 1 56' 11 1 VF Lane Legend DBL Arrow 1 $950.00 $10,450.00 I $10.450.00 3441.4006 1 57` 3 1 EA Install Alum Sign Ground Mount 1 $1.250.00 $3,750.00 $3,750.00 9999.0013 58' 1702 I Vle G' BRK Pvmt Marking HAS (Y) 1 $5.00 $8,510.00 1 $8.510.00 9999.0015 I 59' 141 I LF 1&' SLD Pvmt Marking HAE (Y) 1 $22.00 $3,102.00 1 $3,102.00 Subtotal PAVING IMPROVEMENTS $2,650,258.00 Revised: 12-17-2018 Page 1 DRAINAGE IMPROVEMENTS CITY BID ITEM I PAY ITEM # # QUANTITY UNIT REM DESCRIPTION UNIT PRICE DeveloQQer Cost City Cost TOTAL 241.3017 60' I 685 LF I Remove 30" Storm Line $20.00 $13,700.00 $13.700.00 241.4202 61' I 1 EA I Remove 5' Drop Inlet $1,000.00 $1,000.00 I $1,000.00 241.4401 62' 1 1 EA I Remove Headwall/SET $1:500.00 I $1,500.00 1 $1,500.00 I 3137.0102 63' I 189 BY I Large Stone Rlprap, Dry 5155.00 1 1 $29,295.00 1 $29.295.00 3341.0201 64' I 396 LF I 21" RCP. Class III $95.00 $37,620.00 1 $37.620.00 3341.0205 65' I 438 I LF 24" RCP, Class III $105.00 I I $45,990.00 1 $45.990.00 3341.0309 66` 49 I LF 36" RCP, Class III $200.00 I $9,800.00 $9,800.00 3341.0602 67` 868 LF I 60" RCP, Class III $340.00 I $295,120.00 S295,120.00 3341.1001 68' I 98 I LF I 3x2 Box Culvert $290.00 I $28,420.00 $28,420.00 3341.1304 69' 1 1704 LF I 6x5 Box Culvert $525.00 I I $894,600.00 I $894.600.00 3341.1403 70' 1 850 1 LF I 7x5 Box Culvert 1 $640.00 I I $422,400.00 I I S422,400.00 3305.0109 71' 1 4213 1 LF Trench Safety $2.00 $8,426.00 $8.426.00 I 3349.0001 I 72' I 2 I EA I 4' Storm Junction Box 1 $8,500.00 1 $17,000.00 $17.000.00 3349.0003 I 73' 1 3 EA 6' Storm Junction Box $14,500.00 I $43,500.00 I $43,500.00 I 1 3349.0004 74' I 6 EA 1 7' Storm Junction Box I $18.500.00 1 1 $111,000.00 1 1 $111.000.00 I I 3349.0005 I 75' I 4 I EA B' Storm Junction Box 1 $20.500.00 1 I $82,000.00 I 1 $82.000.00 1 3349.5001 76` I 22 1 EA 10' Curb Inlet I $5.200.00 I $114,400.00 1 $114,400.00 1 9999.0009 77' I 1 I EA TxDOT HOWL Type (PW-O) (7'x5' RCB) I $35,500.00 I I $35.500.00 1 $35.500.00 I 9999.0017 78' 1 58 1 LF I 4'x4' Box Culvert Restocking Fee 1 $210.00 I I 1 $12.180.00 I 1 $12.180.00 I Subtotal DRAINAGE IMPROVEMENTS $2,203,451.00 I STREET LIGHTS IMPROVEMENTS I CITY BID REM I I PAY ITEM# # QUANTITY UNIT I ITEM DESCRIPTION UNITPRICE I IDeveloQQer Cost City Cost TOTAL 2605.3015 79' 3705 LF I T' CONDT PVC SCH 80 IT) $20.00 1 I S74, 1D0.00 $74,100.00 1 I 3441.3051 80• I 19 EA Furnish/Install LED Lighting Fixture (137 Watt AT82 Cobra Head) $800.00 1 $15,200.00 $15,200.00 1 3441.3302 81` 1 19 EA I Rdwy Ilium Foundation TY 3,5,6 and B $1,800.00 1 I 1 $34,200.00 $34.200.00 1 3441.3342 82` 1 19 1 EA 1 Rdwy Ilium TY 18 Pole $3,400.00 1 $64.600.00 $64,600.00 3441.1645 83' 1 19 1 EA I Furnish/install Type 33A Arm $850.00 I $16.150.00 1 $16,150.00 1 3441.1502 84' 1 4 1 A I Ground Box Type B, w/Apron 1 $95D.00 I I $3.800.00 1 $3.800.00 I 3441.1772 85` 1 1 1 EA I Furnish/Install 240 ABO Volt Single Phase Transocket Metered 1 $12.000.00 1 I 1 $12,e00.D0 $12.000.00 I 3441.1405 86' 1 10980 1 LF NO 2Insulated Elec Condr I $5.25 I I $57,645.00 $57.645.00 I 3441.3411 87' 1 3 1 EA I Reconnect Conductor $1,200.00 I I $3,600.00 I $3.600.00 1 Subtotal STREETLIGHTS IMPROVEMENTS $281,295.00 � I Asterisk (•) indicates New Pay Item Total $5,135,004.00 REVIEWED By Sandip Adhikari at 5:59 pm, Jul 01, 2025 Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER tiiSy' Peeing, dm]nags end alma! If,¢'ht�nipmvemelia e g DfatrmWan Dd- that. approved]. CPN 10518g D]atdbutfon Drive and Stmef C Is added to Mfs CPN fhmugh fh]s dumga order. RECOMMENDED: APPROVED: APPROVED; ODp L�.9ah16 r1S HMR 0 dM/nG7 SWM anal K COntmrt 7X l.P PPW i42 By By: Name: Kole Weber. PE Name: Eric Elrod 71ft Dtredar. Cammerdal Tina: Sr. Vice President Tine —Poo APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: GW-Jtaru Do-portmerd f--W- A"Icam CXy Mer»Wr CPN-Aaakarrt CIIIA =af By. Br. BY. Name: Name: Name: Title: TIUe: Tine: RECOMMENDED: CFw--CM&bf Corrrpdrwe Aftnew ATTEST •Contract Compliance Manager(Pro]ect Nanagor): By algrdng l adoicvdedge that I am the person resports ble BY. for the monhaing and administration cf this contract. Indude ensuring a9 performance and mperffng requirsments. Name: Jannme S. Goodall REVIEWED By Sandip Adhikari at 6:00 pm, Jul 01, 2025 0 Revised: 12-17-2018 Page 3 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS July 25, 2025 Conatser Construction,TX, LP 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Westport- Distribution Dr. Project Type: Paving, Drainage, Street Lights City Project No.: 104930 To Whom It May Concern: On July 25, 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 July 25, 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 817-392-8424. Sincerely, #�10_ Sandip Adhikari, Project Manager Cc: Michael Barron, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions, Consultant Conatser Construction, Contractor Hillwood , Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COO NTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser nstruction TX, IA known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials havc been paid in full; That the wage scale established by the City Council in the City of Fort Worth, hw; been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described its: WIESTPORT DISTRIBUTION DRIVE do STREET C WATER, SEWER, DRAINAGE, & PAVING IMPROVEMENTS CPA PRJ # 244W CITY PROJECT # 104934 CITY OF FORT WORTH STATE OF TEXAS CON AT ER CONSTRUCTION TX, L.J' Brock fluggiff Subscribed and sworn to before: me this 29"' day of July, 2025. �os� �ar r Rim= rotary Public in Tanrow County Texas S"I.< �ut� a u.�xx �+1334B793a 4M " ii-'lu.9424 r CONSENT OF SURETY COMPANY TO FINAL PAYMENT 0onforms wf h the American Insthute of Aml itecte, AIA Document 0707 PROJECT: name, address) DIWAbution Drive $ Street C Pon Wbr#t. Tx TO fOwrterl OWNER ❑ ARCH4TECT ❑ CONTRACTOR ❑ SURELY C� OTHER Bond No 0280253 CfTY0KFORT WORTH AND HILLWOODALL IANCE7 ARCHITECT'S PROJECT NO. CF►24-0*4 SERVICES. LLC CONTRACT FOR: IOW ThroOnvxton Weaport L1lrtdkAon CO" & Streit C - Water, Sanrlary Swmr and Mrsc . I _ 1,_ Lon WWII Tx 76102 � CONTRACT DATE, CONTRACTOR: CONATSER CONSTRUCTION Tx. L P iA me.. ... , , with ft provisions of the Contract betw"n the Owner and the Contractor as indicated above. the ft" r%W rams W4 66*0u or &AWf ewrloerrlrl BERKLEY INSURANCE COMPANY 475 Steamboat Road Gre4wimch CT ONM . SURETY COMPANY on bDnd of #me Itw r,.+ w vw .eare" or C*m"ocrl CONATSER CONSTRUCTION TX LP 5327 WVerna 5t Fort Woob TX 7611M035 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to Iher. ,nwrt rL&mv end edarae cr oaf CITY OF FORT WORTH AND HILL1 OOD ALLIANCE SERVhCES LLC 10M Thrmkmonon Fort Worth TX 76102 . OWNER, as set forth in the said Sure-ty Company's bond, IN WITNESS, WHEREOF. the Surety Company has hereunto set its hand this 281h day of Juiy, 2025 BERKLEY INSURANCE COMPANY Surety Company 7-0. ,�e._ Siignaiturc of Authorized Representative Rop_hi Morales Title Attorne,-in•F,-jG1 NOTE- This tarn is 10 crib dad M a emreSMucn documeril 1.o ALA DOCUMENT G105. CONTRACTOR'S AFFIDAVIT Of PAYMENT OF DOTS AFJD CLAIMS, Current E5MM GNE PAGE