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Home My WebLink AboutContract 61173-FP3-FP3 FORT WORTH. City Secretary 61173 Contract No. Date Received 7/31/2025 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: Summer Crest Phase 2 City Project No.: 103974 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑x Street Signs Original Contract Price: $1,885,569.94 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,885,569.94 1&,-= 07/30/2025 Arturo San cen (Jul 30, 202514:47:22 CDT) Contractor Date Superintendent Title Conatser Construction TX, LP. Company Name %Z 07/31/2025 Project Inspector Date Motadage 07/31/2025 Project Manager Date 07/31/2025 CFA Manager Date 07/31/2025 Lauren Prieur (Ju131, 202514:03 40 CDT) TPW Director Date �_� 07/31/2025 Asst. City Manager Date Reason for reroute OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Summer Crest Phase 2 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 FO TWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SUMMER CREST PHASE 2 Contract Limits Project Type DRAINAGE City Project Numbers 103974 DOE Number 3974 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 5/19/2025 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G.DEYON / A.TAYLOR Contract Time 16WD 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 2 Estimate Number I Contract Limits Payment Number 1 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 111 767 LF $110.00 $84,370.00 767 $84,370.00 3 24" RCP, CLASS lII 406 LF $90.00 $36,540.00 406 $36,540.00 4 2 1 " RCP, CLASS lII 158 LF $85.00 $13,430.00 158 $13,430.00 5 18" RCP, CLASS lII 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 Y 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 2 1 " SLOPING HEADWALL 1 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 2 Contract Limits Project Type PAVING Project Funding DOE Number 3974 Estimate Number 1 Payment Number 1 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 10INSULATED 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 Description of Items Estimated Unit Unit Cost Estimated Completed Completed 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 2 Estimate Number I Contract Limits Payment Number 1 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 2 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 I 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 FORTWORTH. M, 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 2 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, Mosadage Moh wwieen, P. U. 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 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undm. igncd authority, a Notary )Public in d* state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Croup, Inc., general partner of Conatser Construction TX. LP, known to me to be a credible person, who being by me duly sworn, upon his oath dcpos€d and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full. That the wage scup: established by the City Council in the City of Fort Worth. has heen paid in full, and That there are no claims pending for personal injury andlor prcipcoy damages, On Contract deserihed as: SUMMER CREST PH. 3H WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CPA PRJ # 23-0013 CITY PROJECT # 103974 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TIC, LP Brock I lugff Subscribed and sworn to before rime this 120'day of June, 2025. KOUA a-Y-J KATA INE Mss 10r41 KKx, FrAtU F MAI Notmy Pub] is in Warrant County, Texas w 13349T933 COM4l til[P. 1#-30 -34�# ■ CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: Inama, addreSa)5urnrner Crest Phase 38 Fort Worth. TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY OTHER Bond No 0260237 Fo—AMUNS FAMILY JOINT VENTURE AND THE ClrY ARCHITECT'S PROJECT NO: CFA23.0113 OF FORT WORTH CONTRACT FOR. 7201 livnkwq view Dr. Swe 101 Waler, Sanitary Sewer. Drateage, P"Pg, Street Ltghl A Street 8+9ns fmprovemmnis for Summer Crest Phaso B L worm Tx 76132 CONTRACT [SATE: CONTRACTOR: CONATSER CONSTRUCTION TX. L P I13 irccartianca with the provisions of the Contract between the Owner and the Contractor as indicated nbwe, to Itwa k%wt arms' irrd addram of Swily Camparrfi BERKLEY INSURANCE COMPANY 475 Slaam at Road GMarrmch CT OU30 SURETY COMPANY OnbOnd0f Irv■ ■uarT A■ma arld IOdnsarr of CMV41,1w1 CONATSER CONSTRUCTION TX. L-P_ 532T W Mts St Fort Woo TX 76119- 035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that fnnl payment t0 the Contractor shall not relieve the Surety Corn piny of any aFits oobliWions to Chafe efion name ■nd edirass or Qwner] HAWK]NS FAMILY JOINT VENTURE AND T14E CITY OF FORT WORTH 7201 NBwkrns View Or. Suite 101 For Worth TX 76132 , OWNER, as sc1 Forth in the said Sur-ry Company's bond_ rN WITMESS,W')MPLEOF, the Surety Company has hereunto set its hand this Attest; �r►f i��. (Sea]): tilt, day of ,tune, 2025 BERKL.EY INSURANCE COMPANY Surety Company 5ig� of Authorized Representative Aita,nev-an-Fact M011. Trio form r to bo mW as a Coftomm doeumreM is AJA 9r]C1jWNT 01OE. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAWS, Cvmrrt Edom ONE PAGE