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Home My WebLink AboutContract 62011-FP2FORTWORTH. -FP2 City Secretary 62011 Contract No. Date Received 8/15 f 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): Water ® Sewer Original Contract Price: $66,812.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $66,812.00 08/14/2025 Art uro Sa nren IIW a 14. 202509:15:24 CM I Contractor Date Superintendent Title Conatser Construction Company Name 08/14/2025 1 eTwffloAndradeUw14.2MS13.MA2CUM Project Inspector Date ka"V T"uw&rw 08/14/2025 R. m TA..iAr is �g 1".55'a,-n Project Manager Date Jzzl?�? 08/15/2025 CFA Manager Date 08/15/2025 TPW Director Date ( f� 08/18/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Summercrest Phase 3 City Project No.: 105100 City's Attachments Final Pay Estimate IK Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 Work Start Date: 11 /25/2024 Completed number of Soil Lab Test: 48 Completed number of Water Test: 2 Days Charged: 101 Work Complete Date: 5/2812025 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type WATER & SEWER City Project Numbers 105100 DOE Number 5100 Estimate Number 1 Payment Number 1 For Period Ending 5/28/2025 WD 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 WATER & SEWER Project Funding UNIT L• WATER IMPROVEMENTS Item Description of Items No. 1 8" WATER PIPE 2 8" GATE VALVE 3 FIRE HYDRANT 4 2" FLUSH VALVE 5 1" WATER SERVICE 6 DUCTILE IRON WATER FITTINGS w/ RESTRAINT 7 4"-12" PRESSURE PLUG 8 CONNECTION TO EXISTING 4"-12" WATER MAIN DOE Number 5100 Estimate Number 1 Payment Number 1 For Period Ending 5/28/2025 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 234 LF $52.00 $12,168.00 234 $12,168.00 1 EA $1,650.00 $1,650.00 1 $1,650.00 1 EA $5,000.00 $5,000.00 1 $5,000.00 1 EA $4,500.00 $4,500.00 1 $4,500.00 6 EA $1,200.00 $7,200.00 6 $7,200.00 0.2 TN $9,500.00 $1,900.00 0.2 $1,900.00 1 EA $1,000.00 $1,000.00 1 $1,000.00 1 EA $1,000.00 $1,000.00 1 $1,000.00 9 TRENCH SAFETY 234 LF $2.00 $468.00 234 $468.00 Sub -Total of Previous Unit $34,886.00 $34,886.00 UNIT 11: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 10 8" SEWER PIPE 222 LF $72.00 $15,984.00 222 $15,984.00 11 4' MANHOLE 1 EA $5,200.00 $5,200.00 1 $5,200.00 12 CONNECT TO EXISTING SANITARY SEWER 1 EA $2,500.00 $2,500.00 1 $2,500.00 13 4" SEWER SERVICE 6 EA $850.00 $5,100.00 6 $5,100.00 14 TRENCH SAFETY 222 LF $3.00 $666.00 222 $666.00 15 POST -CCTV INSPECTION 444 LF $4.00 $1,776.00 444 $1,776.00 16 MANHOLE VACUUM TESTING 1 EA $200.00 $200.00 1 $200.00 17 UTILITY MARKERS 1 LS $500.00 $500.00 1 $500.00 -------------------------------------- Sub -Total of Previous Unit $31,926.00 $31,926.00 Wednesday, June 25, 2025 Page 2 of 4 City Project Numbers 105100 Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5100 Estimate Number 1 Payment Number 1 For Period Ending 5/28/2025 $66,812.00 $66,812.00 Total Cost of Work Completed $66,812.00 Less % Retained $0.00 Net Earned $66,812.00 Earned This Period $66,812.00 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 $66,812.00 Wednesday, June 25, 2025 Page 3 of 4 City Project Numbers 105100 Contract Name SUMMERCREST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M.GLOVER / LANDRADE Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5100 Estimate Number 1 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 $66,812.00 Less % Retained $0.00 Net Earned $66,812.00 Earned This Period $66,812.00 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 $66,812.00 Wednesday, June 25, 2025 Page 4 of 4 FoRTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAM E: Susnma-0-est I'hasc 3 CITY PROJECT NUMBER: E05E00 WATER PIPE LAED SIZE TYPE OF PIPE WATCR 811t PVC LF 234 FIRE HYDRANTS: l VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OIL` PIPE LF DENSITIES: YES NEW SERVICES: tin Copper b Ea d � SEWER PIPE LAID SIZE TYPE O1' PIPE LF SEWER gin PVC 222 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4in PVC G Ea TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmortosi Street • Fort Worth,'IT 76012-6311 J FORT WORTH. TRANSPORTATION AND PUBLIC WORKS June 17, 2025 Conatser Construction TX 5327 Wichita 5t 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, Raw T-a~r a nn.i ri'A,., i..: i,[ or Ram Tiwari, Project Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Peloron Land Solutions, Ccnsuitant Conatser Construction , Contractor SJ Rolling Hills, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev .08120/19 AMDAVIT STATE OF TEXAS iz I W902 10114 11TAIM 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 C'onatser CQnstructipp 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 other organizations furnishing labor and/or materials have been paid in full; That the wage stale established by the City Council in the City of Fort Worth, has been paid in full, and 1'hat there are no claims pending fbr peruttwl injury and/or property damages; On Contract described as: SUMMER CREST PH, 3 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS IPRC PRJ # 23- M4 CITY PROJECT # 145100 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Hug .t s Subscribed and sworn to before me this 12' day of June, 2025. Fc FATk�-) KATHERINE R0' NQ Public in Tarrant Coup 'Texas go ? 534=;$:3 0OUK IMP. 11-30.3020 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conformti with the American Institute of Architects, AIA Document G707 PROJECT: (narne, address)y•lrnmer Crest Phase 3 Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0283769 City Project HAVWMS FAMILY JOINT VENTURE AND tHE CITY ARCHITECT'S PROJECT NO: Hn T03100 OF FORT ► NORTH CONTRACT FOR: 7201 Hawktrts View D► . Suft 101 Water, SaN>+tary Sewer, Pawng. Gradwg and Siteet Light Imp*v*Woen% Ion Srmrrrar Crest Phase 3 Lor, Worth TX 76132 -J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX LP In accordance with the provisions of the Contract between the ()%vner and the Contractor as indicated above, the (more morn rw * " e6ft" of &.x" Compenvi BERKLEY INSURANCE COMPANY 475 f.. , Road Creertwich CT 06830 SURETY COMPANY on bond of Uers aw t rear w4 ed kew of cmu/ - , 1 CONATSER CONSTRUCTION TX. L P 5327 VVlrhda S1 IF on Worth TX 761 %-W35 , CONTRACTOR, hereby approves of the final payment to the C. . ... , and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to rhore term rdate b a +em.a+ Or 0W"*1 HAWKINS FAMILY JOINT VENTURE AND THE CITY OF FORT WORTH 7201 HBwkrns View Or Suite 101 FonMrth TX 76132 , OWNER. as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set tts hand this 11Ih day of June, 2025 Attest; (Seal): �- BER4tLEY INSURANCE COMPANY Surety Company rti Sigmture of Authorized Representative i n m AttorneN •in•Fact f10TE TNr corm is to rA �n*4 ra r co,"On on docwrwA to AfA DOCUMENT G706. COWRACTOWS AFFICAVrT OF PAYMENT OF DEBTS A10 CLAI4f8, Cur wn Ewnm ONE PAGE