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Home My WebLink About061628-FP2 - Construction-Related - Contract - Conatser ConstructionFORT WORTH® -FP2 City Secretary 61628 Contract No. _____ _ Date Received ll/l 2/2025 11/19/2025 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: Northpointe PH-13 City Project No.: 104407 Improvement Type(s): Water� Origin al Contract Price: Sewer� Amount of App roved Change Order(s): Revis ed Contract Amount: Total Cost of Work Complete: �� 11/10/2025 Contractor Date Manager Title Conatser Constructions Company Name II#-= Sri Peddibhotla (Nov 10, 2025 08:47:05 CST) 11/10/2025 Project Inspector Date 'R.Mw T/,wc,,ri,, 11/12/2025 Ram Tiwari (Nov 12, 2025 09:24:37 CST) Project Manager Date 11/12/2025 CFA Manager Date � 11/12/2025 TPW Director Date � 11/14/2025 Asst. City Manager Date $1,841,214.00 $9,608.00 $1,850,822.00 $1,850,822.00 Page 1 of 2 Notice of Project Completion Project Name: Northpointe PH-13 City Project No.: 104407 City's Attachments Final Pay Estimate � Change Order(s): � Yes □NIA Pipe Report:� Yes □N/A Contractor's Attachments Affidavit of Bills Paid ■ Consent of Surety ■ Statement of Contract Time Contract Time: 210 WD Work Start Date: 8/6/2024 Completed number of Soil Lab Test: 1090 Completed number of Water Test: 32 Days Charged: 270 WD Work Complete Date: 10/17/2025 Page 2 of 2 fORTWORTH ... ,,,,,-, ,. CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Contract Limits Project Type NORTHPOINTE, PHASE 13 WATER&SEWER City Project Numbers DOE Number 4407 104407 Estimate Number Payment Number For Period Ending 10/17/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST Inspectors Monday, October 27, 2025 FORT WORTH, TX 76119 D. WATSON/ GUTIERREZ Contract Time 21WD Days Charged to Date 270 Contract is 100.00 Complete Pagel of5 City Project Numbers 104407 Contract Name Contract Limits Project Type Project Funding NORTHPOINTE, PHASE 13 WATER & SEWER UNIT I: WATER IMPROVEMENTS Item No. Description of Items EStimated Unit Unit Cost Quanity DOE Number 4407 Estimate Number Payment Number For Period Ending 10/17/2025 Estimated Completed Completed Total Quanity Total --------------------------------------- 8" WATER PIPE 7451 LF $62.00 $461,962.00 7451 $461,962.00 2 FIRE HYDRANT ASSEMBLY w/ 6" GATE 16 EA $6,500.00 $104,000.00 16 $104,000.00 VALVE&BOX 3 4"-12" WATER ABANDONMENT PLUG 1 EA $1,500.00 $1,500.00 $1,500.00 4 DUCTILE IRON WATER FITTINGS w/ 2.95 TN $9,500.00 $28,025.00 2.95 $28,025.00 RESTRAINT 5 8" GATE VALVE 22 EA $2,500.00 $55,000.00 22 $55,000.00 6 1" WATER SERVICE 159 EA $1,400.00 $222,600.00 159 $222,600.00 7 TRENCH SAFETY 7451 LF $2.00 $14,902.00 7451 $14,902.00 8 CONNECTION TO EXISTING 4"-12" WATER 6 EA $2,500.00 $15,000.00 6 $15,000.00 9 1" IRRIGATION SERVICES (CO#l) 2 LF $3.00 $6.00 2 $6.00 10 1.5" IRRIGATION SERVICES (CO#l) 1 LF $2.00 $2.00 $2.00 11 4" PVC SLEEVES (CO#l) 300 LF $32.00 $9,600.00 300 $9,600.00 Sub-Total of Previous Unit $912,597.00 $912,597.00 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 8" SEWER PIPE (SDR 26 PVC) 6010 LF $78.00 $468,780.00 6010 $468,780.00 2 8" SEWER PIPE, CLSM Backfill 240 LF $98.00 $23,520.00 240 $23,520.00 3 8" SEWER PIPE, CSS Backfill 80 LF $108.00 $8,640.00 80 $8,640.00 4 EPOXY MANHOLE LINER 181 VF $485.00 $87,785.00 181 $87,785.00 5 4'MANHOLE 28 EA $4,500.00 $126,000.00 28 $126,000.00 6 4' DROP MANHOLE EA $5,500.00 $5,500.00 $5,500.00 7 CONCRETE COLLAR EA $500.00 $500.00 $500.00 8 EXIRA DEPTH MANHOLE 52 VF $225.00 $11,700.00 52 $11,700.00 9 MANHOLE VACUUM TESTING 29 EA $200.00 $5,800.00 29 $5,800.00 10 REMOVE PLUG AND CONNECT TO EXISTING EA $1,500.00 $1,500.00 $1,500.00 8" SEWER LINE 11 CONNECT TO EXISTING MH 3 EA $2,500.00 $7,500.00 3 $7,500.00 12 CONNECT TO EXISTING MH WI HYDRAULIC 1 EA $8,500.00 $8,500.00 $8,500.00 SLIDE Monday, October 27, 2025 Page2 of5 City Project Numbers 104407 Contract Name NORTHPOINTE, PHASE 13 Contract Limits Project Type Project Funding WATER & SEWER 13 CONNECT TO EXISTING MH W/EXTERNAL DROP 14 4" SEWER SERVICE 15 TRENCH SAFETY 16 POST-CCTV INSPECTION DOE Number 4407 Estimate Number Payment Number For Period Ending 10/17/2025 1 EA $10,500.00 $10,500.00 $10,500.00 167 $141,950.00 6010 $12,020.00 6010 $18,030.00 167 EA 6010 LF 6010 LF $850.00 $141,950.00 $2.00 $12,020.00 $3.00 $18,030.00 Sub-Total of Previous Unit $938,225.00 $938,225.00 Monday, October 27, 2025 Page 3 of5 City Project Numbers 104407 Contract Name NORTHPOINTE, PHASE 13 Contract Limits Project Type Project Funding WATER & SEWER DOE Number 4407 Estimate Number Payment Number For Period Ending 10/17/2025 Contract Information Summary Original Contract Amount $1,841,214.00 Change Orders Change Order Number $9,608.00 Monday, October 27, 2025 Total Contract Price $1,850,822.00 Total Cost of Work Completed Less Earned This Period Retainage This Period % Retained Net Earned $1,850,822.00 $0.00 Less Liquidated Damages Days@ /Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $1,850,822.00 $0.00 $1,850,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,850,822.00 Page4 of5 City Project Numbers 104407 Contract Name Contract Limits Project Type Project Funding NORTHPOINTE, PHASE 13 WATER & SEWER Project Manager NA Inspectors D. WATSON/ GUTIERREZ Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4407 Estimate Number Payment Number For Period Ending 10/17/2025 City Secretary Contract Number Contract Date Contract Time 210 WD Days Charged to Date 270 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Monday, October 27, 2025 Amount Funded Gross Retainage Total Cost of Work Completed Less % Retained Net Earned Earned This Period Retainage This Period $1,850,822.00 $0.00 Less Liquidated Damages 0 Days@ $0.00 /Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $1,850,822.00 $0.00 $1,850,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,850,822.00 Page 5 of5 PROJECT NAME: CONTRACT: CFA# CITY PROJECT# CITY SECRETARY CONTRACT# FID# X# FILE# INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATla CREDITS TO DATla CONTRACT TO DATla AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT Revised: 10-12-2011 DEVELOPER-AWARDED-PROJECT CHANGE ORDER Northpointe Phase 13 CHANGE Water, Sewer, Paving/Street Signs, Storm Drain and Street Lights ORDER No: 24-0046 I CITY PARTICIPATION:! NO 104407 61628 1 FID# 30114-0200431-104407-E07685 X-27867 W-2945 Victor Gutierrez RamTiwari Phone No: Phone No: 817-392-8306 817-392-2237 CONTRACT UNIT WATlaR SEWER PAVING DRAINAGE Developer Cost CilYCost Developer Cost CilYCost Developer Cost CilYCost Developer Cost CttvCost $902,989.00 $938,225.00 $1,773,068.00 $694,952.00 $902,989.00 $0.00 $938,225.00 $0.00 $1,773,068.00 $0.00 $694,952.00 $0.00 $ 9,608.00 $912,597.00 $0.00 $938,225.00 $0.00 $1,773,068.00 $0.00 $694,952.00 $0.00 $912,597.00 $938,225.00 $1,773,068.00 $694,952.00 STREET LIGHTS Deve1oper Cost CttvCost $179,745.00 $179,745.00 $0.00 $ 131,451.00 $311,196.00 $0.00 $311,196.00 Dev. Cost: $4,630,038.00 City Cost: $0.00 $4,630,038.00 REVIEWED CONlRACT DAYS 210 210 0 210 By TiwariR at 8:28 am, Apr 08, 2025 Page 1 You are directed to make the following changes in the contract documents· CITY BID ITEM PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL UNIT I: WATER IMPROVEMENTS 9• 3312.2003 I 2 I LF I 1" Irrigation Service I$ 3.001 $ 6.00 10· 3312.2103 I 1 I LF I 1.5" Irrigation Service I$ 2.001 $ 2.00 11· 9999.0008 I 300 I LF I 4" PVC Sleeves I$ 32.001 $ 9,600.00 SUBTOTAL WATER IMPROVEMENTS! $ 9,608.00 UNIT V: SlREET LIGHTING IMPROVEMENTS 1 3441.3341 19 EA Rdwv Ilium TY 11 Pole $ 3,000.00 $ 57,000.00 2 3441.3301 19 EA Rdwv Ilium Foundation TY 1 2, and 4 $ 1,200.00 $ 22,800.00 3 3441.1408 1479 LF No 6 Insulated Elec Condr, Alum. #6 XHHW $ 4.00 $ 5,916.00 4 3441.1632 19 EA Install Tvoe 338 Arm $ 500.00 $ 9,500.00 5 9999.001 20 EA ATB0-2OBLEDE70-MVOL T-R2-3K-MP-NL-P7 Luminaire $ 750.00 $ 15,000.00 6 9999.0011 -1 LF Tvoe R4 Luminaire $ 950.00 $ (950.00l 7 2605.3018 1479 LF 2" CONDT PVC SCH 80, Ooen Cut $ 15.00 $ 22,185.00 SUBTOTAL SEWER IMPROVEMENTS s 131,451.00 TOTAL CHANGE ORDER $ 141,059.00 REASONS FOR CHANGE ORDER Add water services for inigation meters and reconcile street light quantities based on approved plans. REVIEWED By TiwariR at 8:28 am, Apr 08, 2025 Revised: 10-12-2011 Page 2 Yoo are directed to make the foflowing changes in U)e; contract doa.lments· PAY ITEM• 9• 10· 11· 1 2 3 • 5 6 7 REASONS FOR CHAHGE ORDER Revised: 10-12-2011 By: Name: CITVBlOITEM •aUANlTTY UNIT ITEM DESCRJPTION UMTPRICE TOTAL UNIT I: WATER IMPROVEMENTS I 3312.2003 I 2 LF I 1" lrrication Service I$ 3,001 $ 6.00 I 3312.2103 I 1 LF I 1.5" lrrin.ation Service I$ 2.001 $ 2.00 I 9999.DOOB I 300 LF I 4" PVC Sleeses I$ 32.00 $ 9,600.00 SUIITOTAL WATER IMPROVEMENTS I $ 9,S0B.00 UNIT V: STREET LIGHTING IMPROVEMENTS 3441.3341 19 EA R,._, Dli.m TY 11 Pale s 3.000.00 • S7,0OO.00 3441.3301 19 EA RmAN ■um Foundation TY 1.2. and 4 s 1,200.00 $ 22.800,00 3441.1� 14711 LF No G lnauloted E1ec Condr, Alum. IS XHHW $ 4.00 s 5,916.00 3441.1632 19 EA I natal TYDO 33B Arm s 500.00 s 9,500.00 9999.001 20 EA ATB0-20SLEDE7o-MVOL T-R2-3K-MP-NL-P7 Luminaire $ 750.00 s 15 000.00 999900,1 .1 F Tvee R"-lu,..,.,.,,.11-a s 950 00 I f9SO oo, 2605.3018 1479 LF Z" CONOT PVC SCH BO n-.n Cut s 15.00 $ 22,185.00 SUBTOTAL SEWER IMPROVEMENTS $ 131,4$1.00 TOTAL CHANGE ORDER S 141,00,00 NO CITY RJN!)S INVOLVED IN lltlS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITYWILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Klmh\'-H0m t"r �«r-!!!l'.E! Ed<obenler APPROVED: c-� By: • Name: AIJamBuma .. Tlt!e:P!!!i!!!;!_.,. Tlllo: Manager REVIEWED By TiwariR at 8:28 am, Apr 08, 2025 Page2 l I I I i I I TYPICAL UTILITY LO CATI O N l� __ W_A_JE_R _G_EN_E_RAI. __ N O_JE_S __ � f '· �;;i��g.:;iEJ�F:�L1 ��E��N R.��E:..e:��=MaESARE I 2. =�O::�L=-�:es�.:"eo"':��=TCEQ • 1 ;:R��i��FYLOCA1'0 N OF�ffli8UlUTIES 1 .. ��IW'fTASS8181.YINCLUOESALLFITTt<la$,TEES'-NO i ;. 3='.::::�:::::o��==�:: I 11. =�ll'lli��1i1lP=��INTHECfTYOf'FORT I t. �•;\:�e=�!�:TERMems1J-1ALLBE PLACEOC1.EAA 1 10. ADJJSTEDSER'ACESIJJETO CONFUCTS(I..E.M,ONHOLES,INlETS. TftEl'IQ1CONFUCTSORN(lfl.5f-Y!OflROPI.ACEt,IEtfT)•* 11. -TERSER ... CEJISfALLEDF ROMPRMD.ISPHASE•/J,. I 12. ��C:,)i'��=::..NTc:��:i� I .IQNTSYIILLBERESTRICTEDTO-OF MOHUFACruRER'S , �sre:�t��:..ic;��=:��,oFl I •1 ��=��:U:!�ifI*�R !TfESQll;NIQ1011;C(IUPI.NGS SHOOLDBEUSEOTOSECURE.-.U f J =sv:��o��=�M 11.,:�:::,� s -••-• 12+14.81UNE'IIL-A -••-•• ...... 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C2023KIII..EY-N«lASSOaAl!:S,IHC. 1�N00..�0.00.SUITt700,0AU..AS,T')C752<0 PHONE.:in-110-1:,00 rAX:972-239-3!!20 Wlfll.l<lllll£Y-l-fCIAN.COII 11:)(AS REGISTERED EMG<NEERIHG fl�II F-923 !' q1 "'" 11 � i 11 ,�i I' ffl l ·tm.1 • I " ;J� :0 J 1•, j; l-t :·mi�.--"1 c-m;L_:U� J i g l o =:17 it ! �'!! � � i, � PROl'OSED N(JHl-lPOINIE PHASE 12 OTT PROJECT f10421!6; X-277e!I (ra; R( 1 fEREHa: 1 ON�T) 1·-------I• ""OPQot:OPECEOT"-!QTHS>SJ ¥ =-------· • l'ROl'<.,IEOPECEIT"-........ l'RE"«JI-IOT><ERI) -l'ft,)1'0"'0....COOIOfTwnt--- TYPE11 AT80P101MVOLTfU 310,IP/l.PP,0 NOTE � a. � (!) ::J tu w a:: tii C-67 l I I I i I I I l I I I i I I I I I I i I I I I I I I • f I ii l' I I \ \ \ \ ' !1�I iihII TE STOR .. DRAtli.l'IE!IARE$-10W'IFOR REFERENCEQtlLY.llffERTOtML DRA ..... GS FOR EXACT LOCA1'0NS. 2. ALLCCl:'IDUITSHALLBE7sa1EOULE&t!PVC. :l. ALLCOl'IDUITSHALLBE SC>IEOULEeD!ll,IRIEO/IT/ITOPOEPTHOF:W. 4 CAU.11-7'12JPRIOR TONIYSTREETUClHTCO'ISTRUCT10N tlCLUDf,IClCQl'IOUITS. 11. DEVELOPER RESPONSIBLE FORtlST...u.ATIONDFSTREETUClHTSSHOWI ONTIIS PLAN.STREETIJQHTSMJSTBEOPERAnONALPRIORTO PROJECT ACCEPTNICE. 11. :m!EET IJOHT CffiSTR\!Clfa'I SHALL BE DONE BY /I CfTY Of FORT WORTH PR&QU.l,UfEOSTREETIJOHTeotfTAACTOR. 7. COl'ICRETE FOU'IO.,,.TICNFOflSTREETIJGHTISfft\JCTI.IRESSt!,+.l.Ll'E2<" FRDNFACE OFCURSTOF.\CE OFl'IER. 4 STREETOOHTFCIOl'IOl,TlON$St!."LLBE INSTALLEO9fRot,1 ....... TERUNES. 11, ALL STREETUGHT CCNIJJITSHALLBEJISTALLEDBETWEENTHEIIACKOF CURBNIO ROW:ALJ.CONDlff SHALLMMITMI �t,ll.NOF1' SEP.....V.1'<lflfll.OMPftOPOSEOSTOIIMOMtlMi'RO\/El,IENTS. 111,ALLOPeNSPACEAiOALOTSSHALLBEPRJ\IATELYCIW'IEDNIO _ _...ED BY THE HOA/DEVELOPER. 11. ALLIJQHl'IGSVSTEMM,._TERIALSM.JSTBE.-.-OVEOBYCFW�G DEPMTMENTICFWI..IQHTJ'IGAPPROVEDPRODJCTSL.IST), 12.STREETUOHTFQOl'IO,,,TlONSS>!,1\LLBEINSTALLE09�MFROM/ILl W,,TER'-SSETS. 1:1. ALLIJGHffiGSYSTEMNATERIALS MJSTBEN'PROVEDBYCFWUOHfflG I• , ..ALL'I\IQICllCAet.eSMUSTBECOPPER. LEGEND 1•=�==-I• ""Ol'OE)>'£llEIT"-1-I l �=-�"=---· • .. OPOE)PfilEST"-W™,.,.......,........,l<,,.. ..... , _ .. orw;<;<>NCL(T""1H- !!WARNING!! REVIEWED By TTwllr/R et 8:29 em, Apr 08, 2025 POLEQU',NTITY ETYPE PER•U.1,11,-WREOLWffi OT>.lLU.11,-WREQu.o.NTITY TYPEl1 "180Pt01WVOI.TR. Sl.l,IMAAYOFTOT"'-CO!'O.ITA.1-Clc,.sL.ES ., ., •-ii 1' " � a. � (!) ::J tu w a:: tii C-68 I FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: _N_o _rth_p._o_in_te_P_h_-_13 ______________________ _CITY PROJECT NUMBER: CPN 104407 ---------------------------- PIPE LAID PVC FIRE HYDRANTS: 16 SIZE 8" WATER TYPE OF PIPE DR-14 VALVES (16" OR LARGER) LF 7451 LF --------------------PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: l" Domestic COPPER 159EA 1 .5'' irri�ation COPPER 1 EA 1 " Irrigation COPPER 2EA SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" SDR2 6 6010 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: ----------------------------------NEW SERVICES: 4" PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street• Fort Worth, TX 76012-6311 (817)392 -7941 • Fax: (817) 392 -7845 167EA f ORT WORTH® TRANSPORTATION AND PUBLIC WORKS October 24, 2025 Conatser Construction TX LP. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe Ph-13 Project Type: 01 & 02 City Project No.: 104407 To Whom It May Concern: On October 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 October 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 817- 392-2237. Sincerely, RMn,, Ti.+vAf-i,, Ram Tiwari (Nov 12, 2025 09:24:37 CST) Ram Tiwari, Project Manager Cc: Sri Peddibhotla, Inspector Don Watson, Inspection Supervisor Oscar Agullion, Senior Inspector Andrew Goodman, Program Manager Kimley Horn, Consultant Conatser Construction TX LP, Contractor Lennar Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OFT ARRANT 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 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 other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: NORTHPOINTE PH. 13 WATER, SANITARY SEWER, DRAINAGE, PAVING & STREET LIGHT IMPROVEMENTS CF A PRJ # 24-0046 CITY PROJECT # 104407 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Hug�� Subscribed and sworn to before me this 6 th day of November, 2025. KATHERINE ROSENOTARY PUBLIC, STATE OF TEXAS ID# 133467933 OMM. EXP. 11-30-202 5 Notary Public in Tarrant County, Texas • □ CONSENT OF OWNER SURETY COMPANY ARCHITECT □ CONTRACTOR TO FINAL PAYMENT SURETY □ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0260245 PROJECT: (name, address)Northpointe, Phase 13 Fort Worth, TX TO (Owner) kiTY OF FORT WORTH AND LENNAR HOMES OF 7 TEXAS LAND AND CONSTRUCTION, LTD. ARCHITECT'S PROJECT NO: CFA No. 24-0046 CONTRACT FOR: 1707 Market Place Blvd., Suite _100 TX 75063 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. Water. Sewer. Paving, Drainage, & Street Light Improvements for Northpointe, Phase f3 _J CONTRACT DA TE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (hare insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , SURETY COMPANY , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 as set forth in the said Surety Company's bond. IN WI1NESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: ;\ - •• r-;) I, ....I(Seal): �.1//f� 5th day of November, 2025 BERKLEY INSURANCE COMPANY Surety Company �k:.ft'.l�J Signature of Authorized Representative Robbi Morales Title , OWNER, Attorney-in-Fact NOTE: This form is to be used as a companion document to AIA OOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edlt;.;;.!on:.;__ ______________________________________ _ ONE PAGE POWER OF ATTORNEY BERKLEY INSURANCE COMP ANY WILMINGTON, DELAWARE No. BI-72801 KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook; Tina McEwan; Joshua Saunders; Tonie Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX it s true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, unde1takings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this� day of May 2024 (Seal) Atte.st: By Gl.�l 1)a >bt-Philip S. elt :�� Executive Vice President & Secretary STATE OF CONNECTIC1.:T) ) .ss:CO1.i"1'\TI7 OF FAIRFIELD ) Senior Vice. President Sworn to before me, a Notary Public in the State of Connecticut, this zD<i day of May . 2024 , by Philip S. Welt and Jeffrey M. Hafter who are sworn to me to be the Executive. Vice President and Secretary, and the Senior Vice President, respectively, ofBeddey Insurance Company. MARI-' C, RUNOBAKEN NOTARI' PUBUG OONNECTIOLJT MrCOMMISSION EXPIRES 04-ao-2021 CERimCATE Notary Public, State of Connecticut I, the undersigned, .-'\ssistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescin dcd and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is_ attached, is in full force and effect as of this date. --I±: G1ven under my hand and se.al of the o,mpany, this� day of __,N�o ......... v'-'e .... m�. _ ... �,,:,;c#'e=_.c...,...:'.,>,.,.,,1"-'.: __ , 2o:i.s. (Seal) _ _.-·;.c·,);,1.:-;/;;:�?J::\ ..Vincent P. Forte AFFIDAVIT STATE OF TEXAS COUNTY OFT ARRANT 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 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 other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: NORTHPOINTE PH. 13 WATER, SANITARY SEWER, DRAINAGE, PAVING & STREET LIGHT IMPROVEMENTS CF A PRJ # 24-0046 CITY PROJECT # 104407 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Hug�� Subscribed and sworn to before me this 6 th day of November, 2025. KATHERINE ROSENOTARY PUBLIC, STATE OF TEXAS ID# 133467933 OMM. EXP. 11-30-202 5 Notary Public in Tarrant County, Texas • □ CONSENT OF OWNER SURETY COMPANY ARCHITECT □ CONTRACTOR TO FINAL PAYMENT SURETY □ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0260245 PROJECT: (name, address)Northpointe, Phase 13 Fort Worth, TX TO (Owner) kiTY OF FORT WORTH AND LENNAR HOMES OF 7 TEXAS LAND AND CONSTRUCTION, LTD. ARCHITECT'S PROJECT NO: CFA No. 24-0046 CONTRACT FOR: 1707 Market Place Blvd., Suite _100 TX 75063 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. Water. Sewer. Paving, Drainage, & Street Light Improvements for Northpointe, Phase f3 _J CONTRACT DA TE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (hare insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , SURETY COMPANY , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 as set forth in the said Surety Company's bond. IN WI1NESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: ;\ - •• r-;) I, ....I(Seal): �.1//f� 5th day of November, 2025 BERKLEY INSURANCE COMPANY Surety Company �k:.ft'.l�J Signature of Authorized Representative Robbi Morales Title , OWNER, Attorney-in-Fact NOTE: This form is to be used as a companion document to AIA OOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edlt;.;;.!on:.;__ ______________________________________ _ ONE PAGE POWER OF ATTORNEY BERKLEY INSURANCE COMP ANY WILMINGTON, DELAWARE No. BI-72801 KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook; Tina McEwan; Joshua Saunders; Tonie Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX it s true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, unde1takings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this� day of May 2024 (Seal) Atte.st: By Gl.�l 1)a >bt-Philip S. elt :�� Executive Vice President & Secretary STATE OF CONNECTIC1.:T) ) .ss:CO1.i"1'\TI7 OF FAIRFIELD ) Senior Vice. President Sworn to before me, a Notary Public in the State of Connecticut, this zD<i day of May . 2024 , by Philip S. Welt and Jeffrey M. Hafter who are sworn to me to be the Executive. Vice President and Secretary, and the Senior Vice President, respectively, ofBeddey Insurance Company. MARI-' C, RUNOBAKEN NOTARI' PUBUG OONNECTIOLJT MrCOMMISSION EXPIRES 04-ao-2021 CERimCATE Notary Public, State of Connecticut I, the undersigned, .-'\ssistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescin dcd and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is_ attached, is in full force and effect as of this date. --I±: G1ven under my hand and se.al of the o,mpany, this� day of __,N�o ......... v'-'e .... m�. _ ... �,,:,;c#'e=_.c...,...:'.,>,.,.,,1"-'.: __ , 2o:i.s. (Seal) _ _.-·;.c·,);,1.:-;/;;:�?J::\ ..Vincent P. Forte