HomeMy WebLinkAboutContract 61986-FP3* Comment: CPN 102152, no longer to this project, as CFA was recently
amended.
Notice of Project Completion
Project Name: Pecan Meadows Phase 2
City Project No.: 104616
City's Attachments
Final Pay Estimate �
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
��
Consent of Surety �
Statement of Contract Time
Contract Time: 220 WD Days Charged: 159 WD
Work Start Date: 10/24/2024 Work Complete Date: 6/4/2025
Completed number of Soil Lab Test: 603
Completed number of Water Test: 30
Page 2 of 2
CITY OF FORT WORTH
Contract Name PECAN MEADOWS PHASE 2
Contract Limits
Project Type WATER & SEWER
DOE Number 4616
Estimate Number 1 Payment Number 1 For Period Ending 6/4/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
159
W
Contract Date
CONATSER CONSTRUCTION TxLP
NA
5327 WICHITA ST
FORT WORTH TX 76119
T. GARDNER E. EITEL
180WContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 104616
Thursday, October 9, 2025 Page 1 of 5
Contract Name PECAN MEADOWS PHASE 2
Contract Limits
Project Type WATER & SEWER
DOE Number 4616
Estimate Number 1
Payment Number 1
For Period Ending 6/4/2025
Project Funding
City Project Numbers 104616
UNIT I: WATER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 TRENCH SAFETY 5915 LF $2.00 $11,830.00 5915 $11,830.00
2 DUCTILE IRON WATER FITTINGS W/
RESTRAINT
4 TN $9,500.00 $38,000.00 4 $38,000.00
3 8" DIP WATER PIPE 220 LF $62.00 $13,640.00 220 $13,640.00
4 8" PVC WATER PIPE 5695 LF $52.00 $296,140.00 5695 $296,140.00
5 FIRE HYDRANT (ASSEMBLY)8 EA $6,500.00 $52,000.00 8 $52,000.00
6 CONNECTION TO EXISTING 4"-12" WATER
MAIN
5 EA $2,500.00 $12,500.00 5 $12,500.00
7 1" WATER SERVICE (CO#1)163 EA $1,300.00 $211,900.00 163 $211,900.00
8 8" GATE VALVE 16 EA $2,500.00 $40,000.00 16 $40,000.00
9 TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00
10 1.5" WATER SRVICE (CO#1)1 EA $2,000.00 $2,000.00 1 $2,000.00
$681,510.00 $681,510.00Sub-Total of Previous Unit
UNIT II: SANITARY SEWER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 POST -CCTV INSPECTION 8065 LF $3.00 $24,195.00 8065 $24,195.00
2 MANHOLE VACUUM TESTINH 29 EA $200.00 $5,800.00 29 $5,800.00
3 TRENCH SAFETY 8065 LF $2.00 $16,130.00 8065 $16,130.00
4 CONCRETE COLLAR 4 EA $500.00 $2,000.00 4 $2,000.00
5 TRENCH WATER STOPS 12 EA $500.00 $6,000.00 12 $6,000.00
6 20" CASING BY OPEN CUT 20 LF $220.00 $4,400.00 20 $4,400.00
7 4" SEWER SERVICE 187 EA $850.00 $158,950.00 187 $158,950.00
8 8" SEWER PIPE 7417 LF $58.00 $430,186.00 7417 $430,186.00
9 8" SEWER PIPE, CSS BACKFILL 320 LF $78.00 $24,960.00 320 $24,960.00
10 8" DIP SEWER PIPE 308 LF $78.00 $24,024.00 308 $24,024.00
11 8" SEWER PIPE, CSS BACKFILL 20 LF $88.00 $1,760.00 20 $1,760.00
12 EPOXY MANHOLE LINER 39 VF $485.00 $18,915.00 39 $18,915.00
13 4' MANHOLE 24 EA $5,000.00 $120,000.00 24 $120,000.00
14 4' EXTRA DEPTH MANHOLE 47 VF $235.00 $11,045.00 47 $11,045.00
15 4' MANHOLE W/ HYDRAULIC SLIDE 5 EA $6,200.00 $31,000.00 5 $31,000.00
Thursday, October 9, 2025 Page 2 of 5
Contract Name PECAN MEADOWS PHASE 2
Contract Limits
Project Type WATER & SEWER
DOE Number 4616
Estimate Number 1
Payment Number 1
For Period Ending 6/4/2025
Project Funding
City Project Numbers 104616
16 CONNECT TO EXISTING MANHOLE 6 EA $2,500.00 $15,000.00 6 $15,000.00
$894,365.00 $894,365.00Sub-Total of Previous Unit
Thursday, October 9, 2025 Page 3 of 5
Contract Name PECAN MEADOWS PHASE 2
Contract Limits
Project Type WATER & SEWER
DOE Number 4616
Estimate Number 1
Payment Number 1
For Period Ending 6/4/2025
Project Funding
City Project Numbers 104616
Contract Information Summary
Change Orders
$1,575,175.00Original Contract Amount
$1,575,875.00Total Contract Price
$1,575,875.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,575,875.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,575,875.00
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$1,575,875.00
$0.00
1 $700.00Change Order Number
Thursday, October 9, 2025 Page 4 of 5
Contract Name PECAN MEADOWS PHASE 2
Contract Limits
Project Type WATER & SEWER
DOE Number 4616
Estimate Number 1
Payment Number 1
For Period Ending 6/4/2025
Project Funding
City Project Numbers 104616
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$1,575,875.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,575,875.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,575,875.00
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$1,575,875.00
$0.00
City Secretary Contract Number
159
W
Contract Date
CONATSER CONSTRUCTION TxLP
NA
5327 WICHITA ST
FORT WORTH TX 76119
T. GARDNER E. EITEL
180
W
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Thursday, October 9, 2025 Page 5 of 5
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SEWER
7737
328
PIPE ABANDONED
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
4" (187)NEW SERVICES:PVC SDR 26
DENSITIES:
WATER
LF
5695
220
SIZE TYPE OF PIPE
SIZE TYPE OF PIPE
8" PVC SDR26
8" DIP
PIPE LAID
2" (1) Copper
NEW SERVICES:1" (163) Copper
DENSITIES:
FIRE HYDRANTS:8 VALVES (16" OR LARGER)
LF
PIPE ABANDONED SIZE TYPE OF PIPE
TYPE OF PIPE
8" PVC
8" DIP
PIPE LAID
CITY PROJECT NUMBER:
PROJECT NAME:Pecan Meadows Phase 2
104616
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
SIZE
Rev. 08/20/19
TRANSPORTATION AND PUBLIC WORKS
September 25, 2025
Conatser Construction, TX, L.P.
5327 Wichita St.
Fort Worth, Texas 76119
RE: Acceptance Letter
Project Name: Pecan Meadows Phase 2
Project Type: water, sewer, paving, Drainage and street Lights
City Project No.: 104616
To Whom It May Concern:
On August 15, 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 August 15, 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-
392-2084.
Sincerely,
Ahmed Musa, Project Manager
Cc: Eric Tinner, Inspector
Troy Gardner, Inspection Supervisor
Ariel Duarte, Senior Inspector
Andrew Goodman, Program Manager
LJA Engineering Inc, Consultant
Conatser Construction, Contractor
Lennar Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
AFFZDA�1�'I�
�'�'A'I'�: DF '['E�CAS
C(?X1Ni"Y OF� TARRA�'C
H�.fare mc, th� undc�i��e� author�ty, � Notar}' Pt�blie in t�re sta�� a�d caurity �fores�d,
nn this �ay p�rsonally a�pcar�+d }3�c}�k Fiuggins, Presid�n� of Can�[ser iVl�gemen� C;roup, lr��.,
general partncr o1' Cc3r�atser Cor��t�ctian T�C. I_P, knvwn to me to bc a���ibfc �rersao, ►vha
bci��, �y mc duly swor�, upan hi� oat� deposcd �d said:
That a�� �rSoi1S, iirms, �cl�t1a11s, carpn�EiOt]S �F otiic� �rg8ntT8iions fw"Ri5i��ng
l�f�c�r anc�for matcrtals h�ve becn paid in f�ll;
'1"hai �hc wa�� sc�l� c�t�blished hy �hc City° Council iri the �ity of Fo�t Worth, h�
h���:n �:�id in fuil: aMd
�['fi�i there ar�: r�o cl�irns �ndit�g F�E p�x�s�na] injusy ancllor pmperty d�rr�ges;
Dn Cor�trnct described a.�:
P�CAN MEAD�WS P�I. 2
1�VA"�'ER, �EWER, DRA�NAC�, �'AVI�TG
& STREET I.IGH�' [i4iPRf]VEMEI+Ii'�
CFA PRJ # 2�-��0�
CiTY PR�J�C'F' # �0�4G�6
�1TY O� FDRT �OR7�-3
�TATE GF TE�AS
C��A7-SI:1� C'�i�STRUCTI()1� 'f�, [.�'
�..,D ��
l�rock lluggins
Su6scribcd unci �w�rn �a btfcy�t mc ihis 1 S`h duy of Au�uss, 202�.
+�ATHFRINE R�SE
�o�,�Rr�uau4 �+� o� �+�
• �ri��#679�3
C{A/OL [7t�. 91.30-�4Zp
�rc}tary� Pi�blic in Tarrt�tt County, '['cx�.s
� CONSENT OF
SI�R�Y C�MPANII
t0 �lNAL PAYNI�N�
Con}arn�s wRh tf� 11rn.�irsn Inrtitu� of
w.cNtrats. Aua aa�m.tsc o707
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�r�ama, addrees�P� �a �rsase �
Fort Worth. Tx
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CAl�i7RUCTION. LTD. AND CIl"Y �F F�F2� V1K?i�7rE ���1Tfi1�1�T FOR:
1�31 [`ire�nw�y Qr.. SU�#d $00 il��l�l�es and Paving !al P9Can MeBdOwe Phe6R 2
�„r;r� �x tsa3a J �OdVTRACT DATE:
CQNTRACT�R. ��NATSER CONS�RUC�IOi+I T?C. L P.
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C��ATSER GO�+1$7RLfCTI�N T,'�_ L f�
5327 W�Cri�tA S[
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r V���fM`RV�VRi�
hrer�eb'!+ �p�provcs �f ti�e final payment to eiu �tr�ctor. snd a�aes that ��r�l paymdtt ta thr Cor�kr�ctnf s�u11 noi r�liev�
the Swcty �ot�p�ny a€ �ny nf ics ob]igrtiont ta n,� � n.�+..�.e�«. � a+�E
LEh�NAl� HQM�$ �'�E74PwS UW!'� Af�Ci ��h�STF2LiCTaOh1 LTC] AhiI7 CITY (]F F[?Fii 4VOf�T11
1�35 CsrdMnway �r.. $u�a 9�0
�nr�n� i7i 7503&
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thc Sur4ty �om�ny h�s herQumn set itx k�rtd this
AttcSt: ���c�r�-
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1�Ih d�y of August. 2�25
r 1/ 71 flG��
B�ER�[lEY ��IiRANCE �OMP►�+#Y
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