HomeMy WebLinkAbout061917-FP3 - Construction-Related - Contract - Conatser Construction TxLP-FP3
FORT WORTH.
City Secretary
Contract No. 61917
Date Received 12/8/2025
12/11/2025
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: Madero Phase 10
City Project No.: 104901
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$2,795,925.00
Amount of Approved Change Order(s):
$17,100.00
Revised Contract Amount:
$17,100.00
Total Cost of Work Complete:
$2,813,025.00
-/-9-1
Arturo Saracen (Dec 8, 202514:22:30 CST)
Contractor
Superintendent
Title
CONATSER CONSTRUCTION TxLP
Company Name
&-sU-4
Russell Rogers (Dec 8, 202514:24:53 CST)
Project Inspector
PrlIojject Manager
1�
CFA Manager
Lauren Prieur (Dec 8, 2025 17:10:00 CST)
TPW Director
12/08/2025
Date
12/08/2025
Date
12/08/2025
Date
12/08/2025
Date
12/08/2025
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Madero Phase 10
City Project No.: 104901
City's Attachments
Final Pay Estimate
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 280 WD Days Charged: 262 WD
Work Start Date: 9/30/2024 Work Complete Date: 11/11/2025
Completed number of Soil Lab Test: 430
Completed number of Water Test: 30
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO, PHASE 10
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104901
DOE Number 4901
Estimate Number 1 Payment Number 1 For Period Ending 11/11/2025
AID
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors G.DEYON / R.ROGERS
Contract Time 28WD
Days Charged to Date 262
Contract is 100.00 Complete
Friday, November 14, 2025 Page 1 of 5
City Project Numbers 104901 DOE Number 4901
Contract Name MADERO, PHASE 10 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 11/11/2025
Project Funding
UNIT I: WATER IMPROVEMENTS (RESIDENTIAL)
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
TRENCH SAFETY
9028 LF
$1.00
$9,028.00
9028
$9,028.00
2
DUCTILE IRON WATER FITTINGS W/ RES
5.61 TN
$11,500.00
$64,515.00
5.61
$64,515.00
3
8" WATER PIPE
8014 LF
$56.00
$448,784.00
8014
$448,784.00
4
8" DIP WATER
5 LF
$196.00
$980.00
5
$980.00
5
8" DIP WATER, CLSM BACKFILL
316 LF
$216.00
$68,256.00
316
$68,256.00
6
12" WATER PIPE
473 LF
$102.00
$48,246.00
473
$48,246.00
7
12" DIP WATER
57 LF
$282.00
$16,074.00
57
$16,074.00
8
FIRE HYDRANT
19 EA
$5,000.00
$95,000.00
19
$95,000.00
9
CONNECTION TO EXISTING 4"-12" WATER
2 EA
$1,500.00
$3,000.00
2
$3,000.00
MAIN
10
8" GATE VALVE
31 EA
$1,550.00
$48,050.00
31
$48,050.00
11
12" GATE VALVE
2 EA
$3,400.00
$6,800.00
2
$6,800.00
12
1" WATER SERVICE
248 EA
$1,200.00
$297,600.00
248
$297,600.00
13
FLUSH POINT
6 EA
$1,500.00
$9,000.00
6
$9,000.00
14
8" WATERLINE BY OTHER THAN OPEN CUT
163 LF
$340.00
$55,420.00
163
$55,420.00
15
1.5" IRRIGATION WATER SERVICE
2 EA
$3,500.00
$7,000.00
2
$7,000.00
16
4" PVC SCHEDULE 40 SLEEVE
382 LF
$24.00
$9,168.00
382
$9,168.00
17
FIRE HYDRANT WITH AUTOMATIC FLUSHING
1 EA
$14,500.00
$14,500.00
1
$14,500.00
DEVICE
18
24" CASING BY OPEN CUT
48 LF
$380.00
$18,240.00
48
$18,240.00
Sub -Total of Previous
Unit
$1,219,661.00
$1,219,661.00
UNIT IL• SANITARY SEWER IMPROVEMENTS (RESIDE
Item
Description of Items
Estimated
Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
POST -CCTV INSPECTION
10944
LF
$4.00
$43,776.00
10944
$43,776.00
2
MANHOLE VACUUM TESTING
32
EA
$200.00
$6,400.00
32
$6,400.00
3
TRENCH SAFETY
10944
LF
$2.00
$21,888.00
10944
$21,888.00
4
TRENCH WATER STOPS
32
EA
$350.00
$11,200.00
32
$11,200.00
5
4" SEWER SERVICE (CO#1)
328
EA
$900.00
$295,200.00
328
$295,200.00
6
8" SEWER PIPE - SDR 26
7991
LF
$72.00
$575,352.00
7991
$575,352.00
7
8" SEWER PIPE, CSS BACKFILL
440
LF
$82.00
$36,080.00
440
$36,080.00
Friday, November 14, 2025
Page 2 of 5
City Project Numbers 104901 DOE Number 4901
Contract Name MADERO, PHASE 10 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 11/11/2025
Project Funding
8
8" DIP SEWER PIPE
552
LF
$132.00
$72,864.00
552
$72,864.00
9
10" SEWER PIPE - SDR 26
774
LF
$92.00
$71,208.00
774
$71,208.00
10
10" SEWER PIPE, CSS BACKFILL
88
LF
$112.00
$9,856.00
88
$9,856.00
11
10" DIP SEWER
922
LF
$162.00
$149,364.00
922
$149,364.00
12
10" DIP SEWER, CSS BACKFILL
44
LF
$182.00
$8,008.00
44
$8,008.00
13
12"SEWER PIPE -SDR26
113
LF
$106.00
$11,978.00
113
$11,978.00
14
12" DIP SEWER
20
LF
$182.00
$3,640.00
20
$3,640.00
15
EPDXY MANHOLE LINER
43
VF
$455.00
$19,565.00
43
$19,565.00
16
4' MANHOLE
31
EA
$4,800.00
$148,800.00
31
$148,800.00
17
4' EXTRA DEPTH MANHOLE
185
VF
$225.00
$41,625.00
185
$41,625.00
18
4' MANHOLE W/ HYDRAULIC SLIDE
1
EA
$5,800.00
$5,800.00
1
$5,800.00
19
CONNECT TO EXISTING 8" SEWER STUB
1
EA
$2,500.00
$2,500.00
1
$2,500.00
20
REMOVE CLEANOUT AND CONNECT TO
1
EA
$4,500.00
$4,500.00
1
$4,500.00
EXISTING 12" SEWER
21
20" CASING BY OPEN CUT
168
LF
$320.00
$53,760.00
168
$53,760.00
Sub -Total
of Previous Unit
$1,593,364.00
$1,593,364.00
Friday, November 14, 2025 Page 3 of 5
City Project Numbers 104901
Contract Name MADERO, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
DOE Number 4901
Estimate Number 1
Payment Number 1
For Period Ending 11/11/2025
$2,795,925.00
$17,100.00
Total Contract Price $2,813,025.00
Total Cost of Work Completed $2,813,025.00
Less % Retained $0.00
Net Earned $2,813,025.00
Earned This Period $2,813,025.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / 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
$2,813,025.00
Friday, November 14, 2025 Page 4 of 5
City Project Numbers 104901
Contract Name MADERO, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors G.DEYON / R.ROGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 4901
Estimate Number 1
Payment Number 1
For Period Ending 11/11/2025
City Secretary Contract Number
Contract Date
Contract Time 280 WD
Days Charged to Date 262 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 $2,813,025.00
Less % Retained
$0.00
Net Earned
$2,813,025.00
Earned This Period $2,813,025.00
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
$2,813,025.00
Friday, November 14, 2025 Page 5 of 5
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Madero 10
PROJECT NUMBER:
104901
DOE NUMBER:
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
8" pvc c 900
8" c900
8014
8" ductile iron
8" ductile iron
5
12"pvc c900
12" c900
473
12" ductile iron
12" ductile iron
57
FIRE HYDRANTS: 20 VALVES (16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: yes
NEW SERVICES: 1" copper 248
1.5" copper 2
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8"sdr26 8" sdr 26 7991
DIP 8" sewer 8" DIP sewer 552
10" sdr 26 10" sdr 26 774
10 " dip sewer loft DIP sewer 922
12" sdr 26 12" sdr 26 113
12" dip sewer 12" DIP 20
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: yes
NEW SERVICES: 4" sdr 26 328
TRANSPORTATION AND PUBLIC WORKS
(a The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
November 11, 2025
Conatser Construction
5327 witchita st
Fort Worth Texas 76119
RE: Acceptance Letter
Project Name: Madero 10
Project Type: Water,sewer,paving, storm drain, street lighting
City Project No.: 104901
To Whom It May Concern:
On November 11, 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 November 11,
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-
392-8424.
Sincerely,
Sandip Adhikari, Project Manager
Andrew Goodman, Program Manager
Cc: Russell Rogers, Inspector
Gary Deyon , Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
UA Engineering, Consultant
Conatser Construction, Contractor
CBTM Senderra LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
FIDAVIT
STATE OF TEXAS
GOUN'ry OF TARRANT
Before roe, the undersigned authority, a Notary Public in the state and caun(y aforesaid,
on this day pens ashy appeared Bock Huggins, President ofConatser Management Group, Inc.,
general partner of Constser CgnstruiiotLTK_ L , known to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all per.wns, firms, u�socia im, carlx)rations or other organizations furnishing
labor andlnr materials have been paid in full;
That the wage scale cstablishc-d by the City Council in the City of Fort Worth, ht`es
bucn paid in full, and
That there are no claims pending for personal injury un&or property damaps;
on Contract descrihed as:
MADERO Phi. 10
WATER, SANITARY SEWER, DRAINAGE,
PAYING & STREET LIGHT IMPROVEMENTS
CPA PRJ # 24-0068
CITY PROJECT # 104901
CITY OF FORT WORTH
STATE OF TEXAS
CON TSER CONSTRUCTION TX LP
A&V:140ftn'=
Huggls
Sobscribed and swam to before aye this 71 day ofNovcmber, 2M5.
�ur� air+ �aSE Notary. Public in Tarrant County, Tcxas
wo+ r«wr,irrAnw REAS
lop 133467933
[u�lElPh 7#_3G-�u�s
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Gantorms whh the Americw tnstitute of
Architects, AIA Documant G707
PROJECT:
{nettle, ad{fressf �Aadwo Phase 90
Fort WoIth, TX
TO i0wried
IGBTM SENQ£RA LLC AND THE CITY OF FORT
VYMTH
5501 hewquan 5 Di . 5vft 30oW
CONTRACTOR. CONATSER CONSTRUCTION TX, LP.
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Band No 0253756
ARCHITECT'S PROJECT NO: CFA24-nose
CONTRACT FOR:
uldiues 8 ?a" fur Madera Phase TO
-J CONTRACT DATE:
In accordance with the provisions of the Contract betvvicen the Owner and the Contractor as indicated atom the
Irwm w*on ram a wW &d t"6 of Surrey Compa-mVI
ELERKLl:Y INSURANCE COMPANY
475 5te$mboat Road
GFeen wa CT 06830 SURETY COMPANY
On bond of lw * r*rt +wmr end odamm of Contracror>
CONATSER CONSTRUCTION TX LP
5327 ct--nz St
Fort Worth TX 76119-6035
CONTRACTOR,
hereby approves of the final payment to the Contmcter, and agroes tl at final payment to the Contractor shall not relieve
the Surety Company of any of Its obfrgataons to R we tram n.me and adwats Mr awrwl
GBTM SENDERA LI-C AND THE CITY OF FORTWORTH
5KIi Headquarters Or.. Suite 300W
Piano TX 74
as set forth in the said Su mty Comptny's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand thi's
r OWNER,
6th day of November. 2025
BERKLEY INSURANCE COMPANY
Surety Company
an i 4
Signature of Authorized Rcpmentdive
Rob'wi Mpraips Attorney-in-F t
Title
NOTE: rN; t4rrn w to be used! n • OYIrIpMriCn daassw l la ALA 0MUMEW 07136. CONTRACTOR'S AFFIOXVIT QP PAYMENT OF MTS AND CLAIMS,
CWTOM 6&ftm
ONE PACE