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Home My WebLink AboutContract 62011-FP1FORT WORTH. -FP1 City Secretary 62011 Contract No. Date Received 8/15/2025 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: Summercrest Phase 3 City Project No.: 105100 Improvement Type(s): 0 Paving ❑ Drainage 0 Street Lights M Street Signs Original Contract Price: $46,975.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $46,975.00 ArturoS�n A�4,202509:23:24 CDT) 08/14/2025 Contractor Date Superintendent Title Conatser Construction Company Name 08/14/2025 len oAndrade(Aue14,202513:02:15CDT) Project Inspector Date Raw Twai-i 08/14/2025 Project Manager Date 08/15/2025 CFA Manager Date �� 08/15/2025 TPW Director Date � 08/18/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Summercrest Phase 3 City Project No.: 105100 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid 0 Consent of Surety 9 Statement of Contract Time Contract Time: 60 WD Work Start Date: 11/25/2024 Completed number of Soil Lab Test: 48 Completed number of Water Test: 2 Days Charged: 101 WD Work Complete Date: 5/28/2025 Page 2 of 2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type PAVING, STREETLIGHTS & STREET SIGNS City Project Numbers 105100 DOE Number 5100 Estimate Number 1 Payment Number 1 For Period Ending 5/28/2025 WI) City Secretary Contract Number Contract Time 6WD Contract Date Days Charged to Date 101 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M.GLOVER / I.ANDRADE Wednesday, June 25, 2025 Page 1 of 4 City Project Numbers 105100 Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type PAVING, STREETLIGHTS & STREET SIGNS Project Funding UNIT IV: PAVING IMPROVEMENTS DOE Number 5100 Estimate Number I Payment Number I For Period Ending 5/28/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 31 6" CONC PVMT 355 SY $72.00 $25,560.00 355 $25,560.00 34 6" LIME TREATMENT 379 SY $10.00 $3,790.00 379 $3,790.00 35 HYDRATED LIME 6 TN $255.00 $1,530.00 6 $1,530.00 36 CONNECT TO EXISTING STREET HEADER 29 LF $30.00 $870.00 29 $870.00 ------------------- Sub -Total of Previous Unit $31,750.00 $31,750.00 UNIT V: STREETLIGHTS IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 37 2" CONDT PVC SCH 80 (T) 95 LF $15.00 $1,425.00 95 $1,425.00 38 FURNISH/INSTALL LED LIGHTING FIXTURE 2 EA $1,200.00 $2,400.00 2 $2,400.00 (70 WATT AT 30 COBRA HEAD) 39 RDWY ILLUM FOUNDATION TY 1,2, AND 4 2 EA $1,200.00 $2,400.00 2 $2,400.00 40 FURNISH/INSTALL RDWY ILLUM TY 11 POLE 2 EA $3,200.00 $6,400.00 2 $6,400.00 41 FURNISH/INSTALL TYPE 33B ARM 2 EA $400.00 $800.00 2 $800.00 42 -------------------------------------- NO 10 INSULATED ELEC CONDR 190 LF $5.00 $950.00 190 $950.00 - - Sub-Total of Previous - - - - - - - - - - - - - - Unit - - - $14,375.00 $14,375.00 UNIT IV: STREET SIGNS IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 43 -------------------------------------- INSTALL ALUM SIGN GROUND MOUNT 1 EA $850.00 $850.00 1 $850.00 Sub-Total of Previous Unit $850.00 $850.00 Wednesday, June 25, 2025 Page 2 of 4 City Project Numbers 105100 Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type PAVING, STREETLIGHTS & STREET SIGNS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5100 Estimate Number I Payment Number 1 For Period Ending 5/28/2025 $46,975.00 $46,975.00 Total Cost of Work Completed $46,975.00 Less % Retained $0.00 Net Earned $46,975.00 Earned This Period $46,975.00 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 $46,975.00 Wednesday, June 25, 2025 Page 3 of 4 City Project Numbers 105100 Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type PAVING, STREETLIGHTS & STREET SIGNS Project Funding Project Manager NA Inspectors M.GLOVER / I.ANDRADE Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5100 Estimate Number I Payment Number 1 For Period Ending 5/28/2025 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 101 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 $46,975.00 Less % Retained $0.00 Net Earned $46,975.00 Earned This Period $46,975.00 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 $46,975.00 Wednesday, June 25, 2025 Page 4 of 4 FORT WORTH,. TRANSPORTATION AND PUBLIC WORKS June 17, 2025 Conatser Construction TX 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Summercrest Phase 3c Project Type: Water, Sewer, Paving, Street Lights & Street Signs City Project No.: 105100 To Whom It May Concern: On June 17, 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 17, 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- 392-8306. Sincerely, Rawl swan' Ram Tiwari )Aug 14, 2025 14:01:27 CDT) Ram Tiwari, Project Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Peloron Land Solutions, Consultant Conatser Construction , Contractor SJ Rolling Hills, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 pFl*`IDAVIT STATE OF TEXAS Before me, the undersigned authority, a Notary Public in the slate and county aforesaid, on this day personally appeared Brock Huggins, President of Conatm Management [.Troup, Inc., general pww r of Conatser Construction TX LP, 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 eater organisations furnishing labor and/or materials have been paid in full; That the wagu scale established by the City Council in tha City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property darnagcs; On Contract described as: SUMMER CREST PH. 3 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS IPRC PRJ # 23.0084 CITY PROJECT # 105100 CITY OF FORT WORTH STATE OF TEXAS CONAT5ER CONSTRUCTION TX, LP Brack Huy i s Subscribed and sworn to before me this 12"' day of June, 2025. KO— xar+PEKIf lWToaosNotary Public in Tarrant County, Texas MONUY �{�/�►� �1� � 1k7N� 4■ 13 3467933 COOK UP. ,y.�p.7o75 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Ar%s6r-en Institute iA Architects, AIA Document G707 PROJECT: irlame. addreSelSurrtmer Crest Phase 3 F on Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Band No 0263759 ON Pfoiect r... .FAWLYJOrNlrVENTUREANDTFCCItY� ARCHITECT'S PROJECT N4: Na io��oa OF FORT WDRTH CONTRACT roR: 7201 Ha%s*W* View Or.. Sutra 101 Water, Sam11", Sewer, Paving, Grading and Street Light Improvement" fnr Summer Creel Prase 3 L ~Pt Tx 76132 —J CONTRACT DATE: CONTRACTOR. GONATSER. CONSTRUCTION TX, LP. In ncordarice with the provisions o€the Contract between the Owner and the Contractor as indicated above, the Owe ii r n4me end abdea or SkoetY Comw+ vl BERKLEY INSURANCE COMPANY 475 S*arnlboal Road Greenwich CT 06330 . SURETY COMPANY an bond of Irwe wears narrr Bred ed&ea at camrs-or) CONATSER CONSTRUCTION TX, L.P. 5327 WOOM S1 Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the ContracW, and agrees that final payment to the Contractor shall not relieve Ike Surety Company of any of its obligations to mere irmn name and &do*" 01 owtwin HAY&INS FAMILY JOINT VENTURE AND THE CITY OF FORT WORTH 7201 Hawkins View Of, Suite 101 Fort Worth TX 75132 # OWNER, as se forth in the said Surety Company's bond. IN WITNESS, WHEREOF, for Surety Company has hcrcunto sct its hand this Attest: (0- 6t��- 111111 day of June, 2025 9ERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative B2WXMWAi0 Attorney-inFact Title morik, Thk 11010 Ir 0 W uNd M e ""Mowlrtn 05Cun W4 to Am nOCt Mt 4701. CONMACrOR's 0PIOAv17 Of PAYMENT CF oEBYS AM Cuur & cumin tag" ONE PAGE