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Home My WebLink About062120-FP1 - Construction-Related - Contract - GRBK Edgewood LLCFORT WORTH® . c--a....W�«d City Secretary Contract No. 62120 ------- Date Received l0/21/2025 -FPl 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: Terra Vella Phase1 City Project No.: 105405 Improvement Type(s): � Paving � Drainage □Street Lights Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: h Arturo Sancen {Oct 21 2025 10:38:10 CDT} Contractor Superintendent Title Conatser Construction Company Name EdgarEstra��fi�44:59 CDT) Project Inspector rr�-d. Project Manager CFA Manager �-?n.:..... �auteu Ptieur !O!i!i 61 ,a,� ,4=iiVil8 Ci;?Tl TPW Director Asst. City Manager 10/21/2025 Date 10/21/2025 Date 10/21/2025 Date 10/21/2025 Date 10/21/2025 Date 10/21/2025 Date $3,212,573.75 $0.00 $0.00 $3,212,573.75 Page 1 of 2 Notice of Project Completion Project Name: Terra Vella Phase1 City Project No.: 105405 City's Attachments Final Pay Estimate � Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety ,�;,� Statement of Contract Time Contract Time: 180 WD Work Start Date: 12/2/2024 Days Charged: 193 WD Work Complete Date: 9/19/2025 Completed number of Soil Lab Test: 989 Completed number of Water Test: 41 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TERRA VELLA, PHASE 1 Contract Limits Project Type DRAINAGE City Project Numbers 105405 DOE Number 5405 Estimate Number � Payment Number � For Period Ending 9/19/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / E. ESTRADA Contract Time 18AJD Days Charged to Date 193 Contract is 100.00 Complete Wednesday, October 8, 2025 Page 1 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type DRAINAGE Project Funding UNIT III: DRAINAGE IMPROVEMENTS, RESIDENTLAL Item Description of Items �stimated Unit No. Quanity 1 LARGE STONE TYPE "A" DRY RIP RAP (12" 502 SY DEEP) 2 TRENCH SAFETY 2259 LF 3 21" RCP, CLASS 313 LF 4 24" RCP, CLASS 569 LF 5 27" RCP, CLASS 512 LF 6 30" RCP, CLASS 330 LF 7 36" RCP, CLASS 387 LF 8 42" RCP, CLASS 148 LF 9 4' STORM JUNCTION BOX 6 EA I 0 5' STORM JUNCTION BOX 2 EA ll 10' CURB INLET 13 EA 12 15' CURB INLET 4 EA 13 CONNECT TO EXISTING STORM DRAIN 1 EA 14 CONCRETE COLLAR 4 EA 15 27" 4:1 SLOPED END HEADWALL 1 EA 16 36" 4:1 SLOPED END HEADWALL 1 EA 17 42" 4:1 SLOPED END HEADWALL 1 EA 18 INLET PROTECTIO 17 EA Sub-Total of Previous Unit UNTI' IV: PAVING IMPROVEMENTS, RESIDENTIAL Item Description of Items Estimated Unit No. Quanity 1 6° LIME TREATMENT 22300 SY 2 HYDRATED LIME (30LBS./SI� 335 TN 3 5' CONC SIDEWALK 7422 SF 4 6" CONC PVMT 20970 SY � BARRIER FREE RAMP, TYPE P-1 14 EA 6 TOP SOIL 105 CY 7 BLOCK SOD PLACEMENT 626 SY DOE Number 5405 Estimate Number � Payment Number � For Period Ending 9/19/2025 Unit Cost Estimated Total $145.00 $72,790.00 $2.00 $4,518.00 $75.00 $23,475.00 $85.00 $48,365.00 $105.00 $53,760.00 $I15.00 $37,950.00 $130.00 $50,310.00 $160.00 $23,680.00 $5,500.00 $33,000.00 $6,500.00 $13,000.00 $4,000.00 $52,000.00 $5,000.00 $20,000.00 $1,500.00 $1,500.00 $2,000.00 $8,000.00 $3,500.00 $3,500.00 $4,500.00 $4,500.00 $6,000.00 $6,000.00 $200.00 $3,400.00 $459,748.00 Unit Cost Estimated Total $4.00 $89,200.00 $275.00 $92,125.00 $4.25 $31,543.50 $52.00 ,090,440.00 $2,200.00 $30,800.00 $28.00 $2,940.00 $8.00 $5,008.00 Completed Completed Quaniry Total 502 $72,790.00 2259 $4,518.00 313 $23,475.00 569 $48,365.00 512 $53,760.00 330 $37,950.00 387 $50,310.00 148 $23,680.00 6 $33,000.00 2 $13,000.00 13 $52,000.00 4 $20,000.00 1 $1,500.00 4 $8,000.00 1 $3,500.00 1 $4,500.00 1 $6,000.00 17 $3,400.00 $459,748.00 Completed Completed Quanity Total 22300 $89,200.00 335 $92,125.00 7422 $31,543.50 20970 1,090,440.00 14 $30,800.00 105 $2,940.00 626 $5,008.00 Wednesday, October 8, 2025 Page 2 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type PAVING Project Funding 8 REMOVE 2 ES 9 REMOVE NON-REINFORCED CONCRETE 370 SY PAVEMENT 10 REMOVE EXIST STOP SIGN (Rl-la) 1 EA 11 STOP SIGN (R-1) 8 EA 12 STREET NAME BLADE PAIR (D3-1) 8 EA 13 STREET SIGN POLE 9 EA Sub-Total of Previous Unit UNTT III: DRAINAGE IMPROVEMENTS, INFRACT[JRE Item Description of Items Estimated Unit No. Quanity 1 LARGE STONE TYPE "A" DRY RIP RAP (12" 36 SY DEEP) 2 LARGE STONE TYPE "A" DRY RIP RAP (12" 476 SY DEEP) 3 TRENCH SAFETY 1991 LF 4 21" RCP, CLASS 445 LF � 24" RCP, CLASS 254 LF 6 24" RCP, CLASS 54 LF 7 27" RCP, CLASS 58 LF 8 30" RCP, CLASS 141 LF 9 36" RCP, CLASS 93 LF 10 42" RCP, CLASS 611 LF 11 48" RCP, CLASS 150 LF 12 60" RCP, CLASS 75 LF 13 4'X2' BOX CULVERT 110 LF 14 10' CURB INLET 7 EA I S I S CURB INLET 3 EA 16 4" DROP INLET I EA 17 4' STORM JLTNCTION BOX 2 EA 18 5' STORM JLTNCTION BOX 2 EA 19 6' STORM JLTNCTION BOX 1 EA 20 2' X 2" BOX CULVERT 42 EA 21 CONCRETE COLLAR 5 EA 22 3' DROP INLET 3 EA DOE Number 5405 Estimate Number 1 Payment Number 1 For Period Ending 9/19/2025 $1,000.00 $2,000.00 $18.00 $6,660.00 $200.00 $200.00 $850.00 $6,800.00 $250.00 $2,000.00 $300.00 $2,700.00 $1,362,416.50 2 $2,000.00 370 $6,660.00 1 $200.00 8 $6,800.00 8 $2,000.00 9 $2,700.00 $1,362,416.50 Unit Cost Estimated Completed Completed Total Quanity Total $145.00 $5,220.00 36 $5,220.00 $I55.00 $73,780.00 476 $73,780.00 $2.00 $75.00 $85.00 $95.00 $105.00 $I15.00 $120.00 $160.00 $195.00 $285.00 $285.00 $4,000.00 $5,000.00 $6,000.00 $5,500.00 $6,500.00 $7,500.00 $205.00 $1,000.00 $5,000.00 $3,982.00 $33,375.00 $21,590.00 $5,130.00 $6,090.00 $16,215.00 $11,160.00 $97,760.00 $29,250.00 $21,375.00 $31,350.00 $28,000.00 $15,000.00 $6,000.00 $11,000.00 $13,000.00 $7,500.00 $8,610.00 $5,000.00 $15,000.00 1991 445 254 54 58 141 93 611 150 75 110 7 3 1 2 2 1 42 5 3 $3,982.00 $33,375.00 $21,�90.00 $5,130.00 $6,090.00 $16,215.00 $11,160.00 $97,760.00 $29,250.00 $21,375.00 $31,350.00 $28,000.00 $ I5,000.00 $6,000.00 $ I 1,000.00 $13,000.00 $7,500.00 $8,610.00 $5,000.00 $15,000.00 Wednesday, October 8, 2025 Page 3 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type DRAINAGE Project Funding 23 42" 4:1 SLOPED END HEADWALL 1 EA 24 24" 4:1 SLOPED END HEADWALL 2 EA 25 60" 4:1 SLOPED END HEADWALL 1 EA 26 4'X2' 4:1 SLOPED END HEADWALL 1 EA 27 INLET PROTECTION 11 EA Sub-Total of Previous Unit UNIT IV: PAVING IMPROVF.MF.\TS, INFRACT[IRE Item Description of Items No. 1 8° LIME TREATMENT 2 HYDRATED LIME (36 LBS./SY) 3 4' CONC SIDEWALK 4 5' CONC SIDEWALK � 6' CONC SIDEWALK 6 BARRIER FREE RAMP, TYPE R-1 7 BARRIER FREE RAMP, TYPE M-1 8 BARRIER FREE RAMP, TYPE RP1 9 TOP SOIL 10 BLOCK SOD PLACEMENT 11 7.5° CONC PVMT 12 SAWCUT AND CONNECT BY LONGITUDUNAL JOINT 13 CONSTRUCT TYPE III BARRIECADE 14 CONSTRUCT STD. PVMT HEADER 15 TYPE II-CR RPM 16 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 17 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 18 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 19 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 20 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 21 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 22 REFL PAV MRK TY I(W) (6") (SNG) (BRK) 23 LANE LEGEN ARROWS 24 STOP SIGN (R-1) Estimated Unit Quanity 8566 SY 155 TN 5121 SF 181 SF 17631 EA 9 EA 1 EA 7 CY 251 SY 1508 SY 8181 LF 115 LF 3 EA 95 LF 250 EA 3236 LF 606 LF 2303 LF 44 LF 2148 LF 223 LF 2148 LF 6 EA 7 EA DOE Number 5405 Estimate Number 1 Payment Number 1 For Period Ending 9/19/2025 $7,500.00 $7,500.00 $6,500.00 $13,000.00 $9,500.00 $9,500.00 $6,500.00 $6,500.00 $200.00 $2,200.00 $504,087.00 Unit Cost Estimated Total $5.00 $42,830.00 $275.00 $42,625.00 $4.25 $21,764.25 $425 $76925 $4.2� $74,931.75 $2,200.00 $19,800.00 $2,600.00 $2,600.00 $2,400.00 $16,800.00 $28.00 $7,028.00 $8.00 $12,064.00 $68.00 $556,308.00 $30.00 $3,450.00 $800.00 $2,400.00 $25.00 $2,375.00 $6.50 $1,625.00 $4.00 $12,944.00 $6.00 $3,636.00 $6.00 $13,818.00 $20.00 $880.00 $4.00 $8,592.00 $I5.00 $3,345.00 $4.00 $8,592.00 $750.00 $4,500.00 $850.00 $5,950.00 1 $7,500.00 2 $13,000.00 1 $9,500.00 1 $6,500.00 11 $2,200.00 $504,087.00 Completed Completed Quanity Total 8566 $42,830.00 155 $42,625.00 5121 $21,764.25 181 $76925 17631 $74,931.75 9 $19,800.00 1 $2,600.00 7 $16,800.00 251 $7,028.00 1508 $12,064.00 8181 $556,308.00 115 $3,450.00 3 $2,400.00 95 $2,375.00 250 $1,625.00 3236 $12,944.00 606 $3,636.00 2303 $13,818.00 44 $880.00 2148 $8,592.00 223 $3,345.00 2148 $8,592.00 6 $4,500.00 7 $5,950.00 Wednesday, October 8, 2025 Page 4 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type PAVING Project Funding 25 ROAD SIGN (R2-1) 3 EA 26 ROAD SIGN (R3-8B) 1 EA 27 ROAD SIGN (R3-7R) 1 EA 28 ROAD SIGN (Wl l-2) 4 EA 29 STREET NAME BLADE PAIR )D3-1) 6 EA 30 STREET SIGN POLE 9 EA 31 REMOVE EXTING SIDEWALK 67 EA 32 REMOVE EXTING PAVEMENT 1 LS 33 ALL WEATHER ACCESS ROAD 167 SY Sub-Total of Previous Unit DOE Number 5405 Estimate Number 1 Payment Number 1 For Period Ending 9/19/2025 $850.00 $2,550.00 $850.00 $850.00 $850.00 $850.00 $850.00 $3,400.00 $250.00 $1,500.00 $300.00 $2,700.00 $20.00 $1,340.00 $1,000.00 $1,000.00 $15.00 $2,505.00 $886,322.25 3 1 1 4 6 9 67 1 167 $2,550.00 $850.00 $850.00 $3,400.00 $1,500.00 $2,700.00 $1,340.00 $1,000.00 $2,505.00 $886,322.25 Wednesday, October 8, 2025 Page 5 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 5405 Estimate Number 1 Payment Number 1 For Period Ending 9/19/2025 $3,212,573.75 Total Contract Price $3,212,573.75 Total Cost of Work Completed $3,212,573.75 Less % Retained $0.00 Net Earned $3,212,573.75 Earned This Period $3,212,573.75 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement De�ciency 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 $3,212,573.75 Wednesday, October 8, 2025 Page 6 of 7 City Project Numbers 105405 Contract Name TERRA VELLA, PHASI: 1 Contract Limits Project Type PAVING DOE Number 5405 Estimate Number 1 Payment Number 1 For Period Ending 9/19/2025 Project Funding Project Manager NA Inspectors D. WATSON / E. ESTRADA Contractor CONATSER CONSTRUCTION T�,P 5327 WICHITA ST FORT WORTH � TX 76119 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 193 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 Less % Retained Net Earned Earned This Period $3,212,573.75 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $3,212,573.75 $0.00 $3,212,573.75 $0.00 $0.00 $0.00 $0.00 $0.00 $3,212,573.75 Wednesday, October 8, 2025 Page 7 of 7 ��x� TRANSPORTATION AND PUBLIC WORKS September 19, 2025 Conatser Construction Tx 5327 Wichita St. Fort Worth Texas 76119 RE: Acceptance Letter Project Name: Terra Vella Phase 1 Project Type: Developer City Project No.: 105405 Terra Vella To Whom It May Concern: On September 19, 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 September 19, 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- 392-6826. Sincerely, �� George Marquez, Project Manager Cc: Edgar Estrada, Inspector Don Watson , Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman, Program Manager UA Engineering Inc, Consultant Conatser Construction , Contractor GRBK Edgewood LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIdAVIT s�r��r� o� ��x�as cc�t��ry c�t� ��►��' Beforc me. tl�� undcrs��ed �uthority, a Ndt�ry Public ir� lhe state a�nd county aforesaid, �n this d�y persc�nally :�p�a�r�d Br�ck f �u�i�.s. I'�`��ident of C�natscr �iart�gement C�mup, Inc., �eneral partncr af Ct�natser C nstru�tiar� TJ�, LP, kno�vr� Ea mc to hc a crcdiblc persnn, w}to hcing �y r�� duly swc�rr�, �po� hi9 vetxh deposed �r�d s�id: '['h�t all �ersons, ii�m,�. ass[rci�t�c�ns, c�rporaiions or ather organi�.atit�n,� t'urnishing ]�bor andlor tt��terM�l� h�ve bcen paid iri fuil; �ht�c c�e wagc �calc esla�li�h�ci l�y �hc C'ity� Cv�ztei] in �he City nf f=ort Worth, has l�en �ai� in ft�ll; and "1'hat there � t�� elaims pcn�ing far persu�r�l injury andlaE p�ptrty damages; ��n Curtk��ck �cscfibcd as: `I'E�RA V�LLA P�-i. 1 WATER, SANI'CARY SEWER, D�NAG�, PAYII�IG, � �'r��:�,•r L�c��T ��s��ov��i•�rs GFA PRJ # 24-{1097 c��ry ��a�:� � �o�ao� cr7r�r �� o��r �vo�•rH 5`1'A"1'� (]F TE�LAS CC)I�A'I`$�.� �El1VSTRUCT�{]3� 'i"}�, LP . Brack Huggi Subscri�c� a�ti �wc+rn to befnrc me tE�is 24"� day af �ptemk�rr, 2025. ��-�—�-1�� KnrH��r�,F po5� - r, .vna�r�WUC.�r,�r� ry Tl�� $�r PU�7�IC !11 ��IiBiilf ��L1I1t]f. �'iC?L8S , �� 1 S��T93,1 C{Fi1M El�. 1Y._7�-Zp�g . GO�i�ENT �F 5UR�1'Y C�NIPANY ro �rn�� rnn�r�� Canfonr,■ w�dy tl�e Anmicin ntrCitut* a� Ara++�pMats, AiA �vcu�+�rtt 4707 PR�J�CT: f�ars�e. �ddrees��+r° v�"� ah#�e � Fo��z Wonn. 1'x T� �Owner� 9ond No Q2fi3T87 �sK �n�oEv�ot� ��c +ar�o rr�� rrr ��v�r � AFt�FIITECT'S PRQ.}��T N0: cF,a o�o,. 2�•uo�� wv�tr+ �O�yTRA�� QR: 55�1 �adquerien Qr . 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