HomeMy WebLinkAbout063261-FP1 - Construction-Related - Contract - Conatser ConstructionFORTWORTH�
-FP1
City Secretary63261
Contract No.
Date Received 12/22/2025
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: Walsh West Offsite
City Project No.: 105845
Improvement Type(s): Water ❑ Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
�
Arturo Sancen (Nov25, 202516:15:53 CST)
Contractor
Superintendent
Title
Conatser Construction
Company Name
Carlo�cia (Dec 1, 20�512:08:34 CST)
Project Inspector
�
Project Manager
a�����
CFA Manager
�g.,ti... %��...,ti.
Lauren Prieur (Dec 22, 2025102322 CST)
TPW Director
11/25/2025
Date
12/O1/2025
Date
12/21/2025
Date
12/22/2025
Date
12/22/2025
Date
$1,976,337.60
-$243,088.00
$1, 733, 249.60
$1, 733, 249.60
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Walsh West Offsite
City Project No.: 105845
City's Attachments
Final Pay Estimate ❑x
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: 100 WD Days Charged: 79 WD
Work Start Date: 6/23/2025 Work Complete Date: 10/8/2025
Completed number of Soil Lab Test: 432
Completed number of Water Test: 0
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name WALSH WEST
Contract Limits
Project Type SEWER
City Project Numbers 105845
DOE Number 5845
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 10/8/2025
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
Inspectors G.DEYON � C.GARCIA
Contract Time l O�JD
Days Charged to Date 79
Contract is 100.00 Complete
Tuesday, November 25, 2025 Page 1 of 5
City Project Numbers 105845
Contract Name WALSH WEST
Contract Limits
Project Type SEWER
Project Funding
UNIT L• SANTTARY SEWER IMPROVEMENTS
DOE Number 5845
Estimate Number 1
Payment Number 1
For Period Ending 10/8/2025
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 CONNECT TO EX. SSMH (CORING) 1 EA $7,500.00 $7,500.00 1 $7,500.00
2 REMOVE 10" SEWER LINE 647 LF $22.00 $14,234.00 647 $14,234.00
3 REMOVE & DISPOSE 4' DIAMETER 5 EA $2,000.00 $] 0,000.00 5 $10,000.00
SSMH(CO#3)
4 15" SEWER PII'E 305 LF $174.00 $53,070.00 305 $53,070.00
5 15" SEWER PIPE W/ SELECT BACKFILL 578 LF $204.00 �117,912.00 578 $117,912.00
6 16" DIP SEWER PIPE 152 LF $325.00 $49,400.00 152 $49,400.00
7 16" DiP SEWER PiPE W/ CLSM 887 LF $365.00 $323,755.00 887 $323,755.00
8 16" DIP SEWER PIPE W/ SELECT 595 LF $375.00 �223,125.00 595 $223,125.00
BACKFILL(CO#3)
9 30" CASING BY OPEN CUT (CO#3) 559 LF $520.00 �290,680.00 559 $290,680.00
10 IS"SEWERABANDONMENTPLUG 3 EA $1,500.00 $4,500.00 3 $4,500.00
11 4' DIAMETER MANHOLE (CO#3) 10 EA $7,000.00 $70,000.00 10 $70,000.00
12 4'DIAMETERMANHOLEW/WATERTIGHT 2 EA $8,500.00 $17,000.00 2 $17,000.00
COVER
13 4' DIAMETER DROP MANHOLE 3 EA $8,000.00 $24,000.00 3 $24,000.00
14 4' EXTRA DEPTH MANHOLE(CO#3) 13136 VF $250.00 $32,840.00 13136 $32,840.00
15 EPDXY MANHOLE LINER(CO#3) 197.36 VF $485.00 $95,719.60 197.36 $95,719.60
16 CONCRETE COLLAR(CO#3) 14 EA $1,000.00 $14,000.00 14 $14,000.00
17 TRENCH WATER STOPS(CO#3) 15 EA $500.00 $7,500.00 15 $7,500.00
18 POST-CCTV INSPECTION (CO#3) 2563 LF $4.00 $10,252.00 2563 $10,252.00
19 MANHOLE VACUUM TESTING(CO#3) 15 EA $250.00 $3,750.00 15 $3,750.00
20 GABION BASKET (CO#2) 0 CY $485.00 $0.00 0 $0.00
21 TRENCH SAFETY 2548 LF $3.00 $7,644.00 2548 $7,644.00
22 SILTFENCE 4150 LF $3.00 $12,450.00 4150 $12,450.00
23 CONSTRUCTION ENTRANCE 1 EA $2,500.00 $2,500.00 1 $2,500.00
24 ROCKCHECKDAM 10 EA $1,500.00 $15,000.00 10 $15,000.00
25 SWPP>/ 1 ACRE 1 LS $4,500.00 $4,500.00 1 $4,500.00
26 UTILITY SERVICE SURFACE RESTORATION 9409 SY $2.00 $18,818.00 9409 $18,818.00
SEETING
27 BYPASS PUMPING(CO#1) 0 LF �365,000.00 $0.00 0 $0.00
28 BYPASS PUMPING(CO#1) 1 LS $265,000.00 $265,000.00 1$265,000.00
29 TURFREINFORCEMENT(CO#2) 1270 SY $30.00 $38,100.00 1270 $38,100.00
Tuesday, November 25, 2025 Page 2 of 5
City Project Numbers 105845
Contract Name WALSH WEST
Contract Limits
Project Type SEWER
Project Funding
DOE Number 5845
Estimate Number 1
Payment Number 1
For Period Ending 10/8/2025
Sub-Total of Previous Unit $1,733,249.60 �1,733,249.60
Tuesday, November 25, 2025 Page 3 of 5
City Project Numbers 105845
Contract Name WALSH WEST
Contract Limits
Project Type SEWER
Project Funding
DOE Number 5845
Estimate Number 1
Payment Number 1
For Period Ending 10/8/2025
Contract Information Summary
Original Contract Amount
$1,976,337.60
Change Orders
Change Order Number 1
Change Order Number 2
Change Order Number 3
��ioo,000.00>
($167,540.00)
$24,452.00
Total Contract Price $1,733,249.60
Total Cost of Work Completed $1,733,249.60
Less % Retained $0.00
NetEarned $1,733,249.60
Earned This Period �1,733,249.60
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
$1,733,249.60
Tuesday, November 25, 2025 Page 4 of 5
City Project Numbers 105845
Contract Name WALSH WEST
Contract Limits
Project Type SEWER
Project Funding
Project Manager NA
InspeCtors G.DEYON / C.GARCIA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Line Fund Account Center
DOE Number 5845
Estimate Number 1
Payment Number 1
For Period Ending 10/8/2025
City Secretary Contract Number
Contract Date
Contract Time ]00 WD
Days Charged to Date 79 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount Gross Retainage
Funded
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $1,733,249.60
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
Net
$1,733,249.60
$0.00
$1,733,249.60
$0.00
$0.00
$0.00
$0.00
$0.00
$1,733,249.60
Tuesday, November 25, 2025 Page 5 of 5
REVI EWED
By Mosadage Mohammdeen at 1:10 pm, Jun 24, 2025
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
Offsite Sanitary Sewer to Serve Walsh West
Sewer
25-0033 I
105845
63261
30114-0200431-105845-E07685
28369
NA
CITY PARTICIPATION:I
CHANGE
ORDER No:
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACTTO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTR4CT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
Carlos Garcia
Mosadage Mohammdeen
I�[�7
1
Phone No: 817-925-4381
Phone No: 817-392-2443
CONTRACT UNIT
WATER I SEWER I DRAINAGE
l
Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost
$0.00 I $0.00 I $1,976,337.60 $0.00 I $0.00 $0.00
$0.00 I $0.00 I $0.00 $0.00 I $0.00 $0.00
$0.00 I $0.00 I $0.00 $0.00 I $0.00 $0.00
$0.00 I $0.00 I $7,976,337.60 $0.00 I $0.00 $0.00
$0.00 I $0.00 I ($100,000.00) $0.00 I $0.00 $0.00
$0.00 I $0.00 I $7,876,337.60 $0.00 I $0.00 $0.00
$0.00 $1,876,337.60 $0.00
Dev. Cost: $1,876,337.60 City Cost:
$1,876,337.60
PAVING
:loper
City Cost
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
�
ISTREET LIGHTS I WORKING DAYS
Developer Cost City Cost
I $0.00 $0.00 100
I $0.00 $0.00
I $0.00 $0.00
I $0.00 $0.00 100
I $0.00 $0.00 0
I $0.00 $0.00 100
$0.00
$0.00 I
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY
� 27 3303.0001 (1)
� 28* 3303.0001 1
�
Asterisk (*) indicates New Pay Item
REASONS FOR CHANGE ORDER
RECOMMENDED:
(Consulting Engineer)
BY: �P�u�.x./ r'/ _ ��° Ge�
Name: J�remy VV�indell, PE
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Water Department
By: Not Applicable
Name: Not Applicable
Title: Not Applicable
SANITARY SEWER IMPROVEMENTS
UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost
LS BYPASS PUMPING $365000.00 ($365,000.00) $0.00
LS BYPASS PUMPING $265000.00 $265,000.00 $0.00
TOTAL SANITARY SEWER IMPROVEMENTS ($100.000.001 0.00
�
Revision to bypass pumping plan reduced the cost.
APPROVED: APPROVED:
(Developer) (Contractor
Date: 6/17/25 gy: �� d" 6/19/25 By: � __
. �
Name: GG.vH /�• %047Cf1 Name; {�4w � j
J �/
rt�e: V j �p �K �: r�-e-�'r' rme: /�1.1+�+4,6,�
APPROVED:
CFW - Assistant City Manager
Date: By: Not Applicable
Name: Not Applicable
Title: Not Applicable
RECOMMENDED:
CFW - 'Contract Compliance Manager
Ba.l, REVIEWED �
By Mosadage Mohammdeen at 1:10 pm, Jun 24, 2025 �
N r .
Title:
M&C Number:
M&C Date Approved:
N/A
N/A
ATTEST
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
Date: By: Not Applicable
Name: Not Applicable
Title: Not Applicable
By: Not Applicable Date:
Name: Jannette S. Goodall
Title: City Secretary
Date: 6/18/25
Date:
TOTAL �
($365,000.00) �
$265,000.00 �
($100,000.00)
�
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all performance and reporting requirements.
� There are NO City Funds associated with this Contract
❑ There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Offsite Sanitary Sewer to Serve Walsh West
A-Sewer
25-0033 I
105845
63261
30114-0200431-105845-E07685
28369
NA
REVI EWED
By Mosadage Mohammdeen at 1:07 pm, Jun 27, 2025
CHANGE
ORDER No:
CITY PARTICIPATION:I NO
2
Carlos Garcia Phone No:
Mosadage Mohammdeen, PE Phone No:
817-925-4381
817-392-2443
CONTRACT UNIT
WATER I SEWER Il DRAINAGE
Developer Developer
Cost City Cost Developer Cost City Cost Cost
$0.00 I $0.00 I $1,976,337.60 $0.00 $0.00
$0.00 I $0.00 I $0.00 $0.00 I $0.00
$0.00 I $0.00 I $100,000.00 $0.00 I $0.00
$0.00 I $0.00 I $1,876,337.60 $0.00 I $0.00
$0.00 I $0.00 I ($167,540.00) $0.00 I $0.00
$0.00 I $0.00 I $1,708,797.60 $0.00 $0.00
$0.00 $1,708,797.60
Dev. Cost: $1,708,797.60
City Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
City Cost:
PAVING I STREET LIGHTS
>loper
City Cost Developer Cost City Cost
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 I $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00
$1,708,797.60
WORKING
DAYS
100
100
0
100
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY
� 20 9999.0004 (424)
� 29' 9999.0008 1270
�
Asterisk (') indicates New Pay Item
SANITARY SEWER IMPROVEMENTS
UNIT ITEM DESCRIPTION
cv Gabion Basket
sv Turf Reinforcement Mat
SANITARY SEWER IMPROVEMENTS
REASONS FOR CHANGE ORDER Revision to bypass pumping plan reduced the cost.
RECOMMENDED:
(Consulting Engineer)
By �O�r�,*�� �. ���
tvame: Jeremy Windell, PE
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Water Department
By: Not Applicable
Name: Not Applicable
Title: Not Applicable
UNIT PRICE Developer Cost City Cost TOTAL
$485.00 ($205,640.00) $0.00 ($205,640.00)
$30.00 $38,100.00 $0.00 $38,100.00
($167,540.00) 0.00 ($167,540.00)
� �
APPROVED: APPROVED:
(Developer) (Contractor
Date: 6/17/25 gy; �—' � 6/19/25 By: �
tJeme: G(� / r• vo�C2 Neme: {�9+*� j
`r J n �/
Title: �1 l CJ2 '!�!'C S! !�'P�'r' Title: i�l�� ���
APPROVED:
CFW - Assistant City Manager
Date: By: Not Applicable
Name: Not Applicable
Title: Not Applicable
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
Date: By: Not Applicable
Name: Not Applicable
Title: Not Applicable
RECOMMENDED:
CFW - *Contract Compliance Manager ATTEST
By REVIEWED
By: Not Applicable Date:
Name: BY Mosadage Mohammdeen at 1:07 pm, Jun 27, 2025
Name: Jannette S. Goodall
Title:
Title: City Secretary
M&C Number: N/A
M&C Date Approved: N/A
Date: 6/18/25
Date:
* Contrect Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all performance and reporting requirements.
� There are NO City Funds associated with this Contract
� There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
i .
REVIEWED
By Mosadage Mohammdeen at 8:43 am, Aug 27, 2025
DEVELOPER-AWARDED-PROJECT CHANGE ORDER� �
t
IPROJECT NAME:
ICONTRACT:
ICFA #
�CITY PROJECT #
ICITY SECRETARY CONTRACT #
FID #
X#
FILE #
OffsRe Sanftary Sewer to Serve Walsh West
A-Sewer
25-0033 I
105845
63261
3011402D0431-105B45-E07665
28369
NA
CHANGE
ORpER Np:
CITY PARTICIPATION_I NO
3
Carlos Garcia Phone No:
Mosadage Mohammdeen, PE Phone No:
WATER I SEVYER
Developer
Cost G Cos� DeveloperCost C Co
SD.00 S4:D0 51,978,337.60 W,00
so.00 w.oa ;o.00 so.oa
�0.00 f0.D0 5267,510.00 i0.00
SO_00 3D,60 �1,706,797.BD s0,p0
50.00 30.00 524.46200 SO,OA
�0_00 3d,OQ �1,733,24B.80 S4,r1G
;0.0� 51.733.249.60
�ev. Coat: 57,733,249.60
817-925-4381
817-392-2443
CONTRACT UNR
DRAINAGE
raloper
# C11Y1
50.00 SO!
so.oa fn:
;0.00 39;
so.00 sa;
50.00 f4:
S0,0o xQ;
PAVING I STREET LIGH7'S
�loper
t CiryrCpx! D�vebparCost Ci Cost
so.oa so.00 so.00 sana
;o.ao sb.oa io.00 so.vo
50.00 f0,40 50.00 30.00
so.00 so.00 so.00 ia.oc
50.00 fQ,AAI 50.00 fO,GO
j0.00 Sb,tlM1 50.00 TO,QO
WORK�IG
DAYS
100
�00
0
100
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS 70 DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
�OTAL ����N�C7 AMOUNT PER
UNR
REVISED COST SHARE
TOTAL REVISED CONTRACT
Revised: 12-17-2078
G1ty Cblrt:. _
57,733,249.60
Page 1
You are directed to make the following changes in the contract dacuments
CITY BID ITEM
PAY ITEM # # OUANTITY
3 02 41 14 1
� $ 33 11 10 18
� `� 33 05 22 -30
I 33 39 10, 33 Z
i � 2s zo
� 33 39 10, 33 24
74 Q9 20
15 33 39 60 18
16 33 OS 17 7
77 33 05 15 2
18 33 01 31 i8
79 33 01 30 2
I
Aaterisk ("j Indicates New Pay Item
UNIT
EA
LF
LF
EA
VF
�
EA
EA
LF
EA
SAN)TARY SEW�R IMPROVEMEN7S
Remove & � Soose �Diameter SSMH SN 2.000 00 g�pp_pp C� �st
16" �IP Sewer P�Q� wl Select 8eckfiU S 375.OU S 6,75p.00 Sn.00
30" Casinq by Open Cut S 520.OD S(15.600.00) So.00
4' Diameler Manhoie $ 7,o0D.00 S 14,000.00 ��
4' Extra Depth Manhole S 250.00 i 6,000.00
50.0�
��QXy M2nhole LinCr $ d85.0U S 8 730.00 SO.OD
i:oncrete Cdlar S 1.000.0o S l.000.00 io.00
Trench Water StqP� S 500.00 $ 1 000.00 Eo.DD
Post CCN Inso@ctlon S 4.00 S 72.00 So.00
Manhole Vaewm Testi�9 s 250.0o S soo_oo so.00
SANITARY SEWER I�IIIPROYEMENTS S 24452 f10 50.00
I
TOTAL
E2.000.00
S8,7SO.OQ
(51 c�.;,[ip,nr��
a�a.oao.ao
SB.00D_00
58730_00
57,000.00
S1.00D.00
S�2.00
E500.00
tu,as2.00
�
Revlsed: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Change in sewerafignmenf
RECOMMENDED:
{;;(:7lStl;dVnr] E[tli)Inec'r)
> � �� �
Bv: I � 'a rfrrfG��" Date: 8/4/25
Annro ,'
Na�ne: JerAmy windell
Title; Project Engineer
APPRDVAL RECOMMEN�ED:
CFW - Water Oepartment
By: Not Applicable Date:
Name: NotApplicahle
Title; Not Appicable
RECOMMENDED:
�i'Lt'- 'i:: ri�„c! C;�nt;:.'ranr.n ,t4ar;:.
Bv �
Na REVIEWED I
By Mosadage Mohammdeen at 8:43 am, Aug 27, 2025 I
Title:
M&C Number: N/A
M&C Date Approved: NIA
APPROVED:
i I `t�vr•?,,n� ,�,l �J ry/
BY. ! CJ '�7 V,/ y� "7�8�: O� 20�Z i
roe,,,e: G��� y F_ !;n$t&
7itle: i�IG� — P/��S /� c,V �
APPROVED:
CFW - Assisfant Cty Manager
Bv: Not ADdicable
Name: NotApqicable
Titlac Not Applic�ble
ATTEST
APPROVED:
�COlI �IBCiDlJ
BY• ����
��
Name: Brock Huggins
TPoe: President
Date: B/i9l25
APPROVED AS TO FORIA AND LEGALITY:
CFW - Assistanf City Attomey
Date: Bv: Not App6cabie Dale_
Name: Not Aopicable
Title: NotAppl'rc:able
By: Not Aoolicabla Date:
Name: Jannelte S. Goodall
Title: Ciry Seaetary
" CoMraet Complianca Man�ger (ProJeet Nlanegeh:
By sgna�g I adcnowledge that I am the pason responsible
for the monRorinq and adminishatlon of this contract,
and ensuring all performance and reporting requirements.
0 There are NO Cily Funds associeted wiM this Contract
❑ There are City Funds associated with this Conhact
Revised: 12-17-2018 Page 3
FQRTWQRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Walsh West off site sewer
CITY PROJECT NUMBER: 105845
� WATER
PIPE LAID SIZE TYPE OF PIPE
FIRE HYDRANTS:
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
�
PIPE LAID
PVC
DIP
PIPE ABANDONED
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE
SEWER
SIZE TYPE OF PIPE
15 SDR26
16 DIP
SIZE TYPE OF PIPE
LF
LF
LF
LF
305
152
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The Ciry of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
����������
TRANSPORTATION AND PUBLIC WORKS
October 15, 2025
Conatser Construction
5327 Wichita Street
Fort Worth, Texas 76119
RE: Acceptance Letter
Project Name: Walsh West
Project Type: Sewer
City Project No.:105845 Click here to enter text.
To Whom It May Concern:
On October 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 October 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-
925-4381.
Sincerely, �
Mohammdeen Mosadage, Project Manager
Andrew Goodman, Program Manager
Cc: Carlos Garcia, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
Dunaway , Consultant
Conatser Construction., Contractor
ATH-1187, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFf'lC3�V�
�7'�►'["E OF "1'[:�Ct1S
C�LJNTY C]F'C1IRRANT
Eicfare m�, the uncEersigncd au�h�rity, a I�otary �ubli�: in thc state and county afarc�aid,
o� this day �x.#rsanally appc�rR: d Bto�k I��uggir►s, Ptcsidcnt af �a�atscr Mar�ag��enl Gr�nup. ln�c.,
gcneral p�utner c�f C'an�tscr Cc�nstruc�ion T?C. �, lcnowrt t� m� co be $ crtdil�[� persp�, w�o
bcin� by me du�y �wc�rry, �spn� #�is a�tth dcpc�scd and s�id:
That a11 pc;rs��ns, [irm�, assaciatic�ns, corpc�rations ar othcr organix�tinns �urnistung
labc�r ancilor material� k�avr b��n ��id i� fu�l;
'1'h�t t�c w�ge sc�le estahli�hed by the City G'aunci] �n �e City of F�rt Wc��lh, hss
bcen paid in f'ull; �nci
Th�t th�:re arc nc� cl�ims pc�di�g f�r per�rta� injwy an�lc�r prc►prrt}� dar��ges;
On C:ontr;�:t dcscri�cd �s:
WALSH W�5T
��FSITE �ArifITARY �EWER I�Pft��MEI�i'I'S
c�� ��a � ��-�03�
C1TY PRUJECT # 10�845
�ZTY aF F�RT 11L��]RTH
STATE UF TE,KAS
CDNA'TSER C��1STR[.JCTIDN SX, l.P
.
F�roc�C �f ug,�i
Suh�cribed und swom Cc� �efc�rc mc this 7�" day of I�avamber, ��25,
kA11{ERINF i�C15� t�+C,�t �� f�.� �..)+:'�
norr,�rrunuC�ar�•�.aT�w �Qt3C�' �Ut!]lC lrl �BfC�IY� ��Wlljr.'['C]{$S
� u� 1a3a6T4�x
? i)lMI. kM. � 1 -:19 -797�
��ON�ENT DF
SURETI� CDMPANY
ro ���►�� ���rnnE�u�
c��. ��n �. �a�,.� ��.:�t. ��
Aral�l�rots. AIA oocum�+e a7or
owr��� ❑
a�c��rE�Y 0
C4�►�kTRACfiDFi �
SURETY �
or���
$ond NO 0269� S 4
PROJECT:
�11�f1'1�. 8��f0������e S$n.it�y SB4Va� f4r 1N8i$h VYQ�i
FO+t YVDRh, �7E
TO {Owr�er I
11T�M11bT. �l'p ANQ C�IY OF �OF:T wOF2TM
784 W`il� AYi�
�
� AR�HIT�CT'5 PR�JECT N�� ��,� r�o, ��o�
CONTRACT FOR:
plis�tr San�lery 5riwer far �Yslaf+ Wesi
rx �sooe � ���yr���� oArE:
CONTRACTOR: �ar�ars�� cor�s�uc�ia+� rx, �.P
In accordsnce with tl� prowi�in�s of the Cantr�ct �ctwee�s the Owrti�r �nd the �ontractor a� �ndic#tad �avc, t�o
v+�. rwrs +,r�+. r+re aeer..� af 9�.qr compr�rn
����� �M������ �����
�J5 5tear��oaR Rasd
G�nw+ch C� �98.'i0 . SUR�T'�' G01�lRAFtY
an bond of o�.r. w.� �.R+..�a .aar.» �r c��n
CaMA�'SER CONSTRUCTION T]t. L.�
5327 Vif�ChRa Sl.
�onwo+�n TX T�1�9-�035
, C�NTRACTOR.
hereb�y spprovea af t�c fina� g�.y�nent lo �hc Cvnts�ctor, and e�rsc� thet #irxsl paymtttt Ro [he CQ�tr�cLor sh�l� nOt relieve
tire 5�ret'y Campury nf any vf its ubl igativns ta nw. +� +��..�,e .e�... � o.r.+.ri
ATN-1181, ��i) AND �IIY 0� ��l�T YY(3RTH
155 Wd� Arror3us , O1N�+1F.R,
Aledo 7x 76�06
as sd fart�o- in It�+o said Ss�rety Campas�]rs band.
[N W'1TNFSS, W�-IE�ED�,
the Sur+ety Com�sny hes �urcunt� set i#s hr�nd li�i�
nttaat: � ���s;x---
{ � 1, .�.�'*�-
r�, day af hlrn+ember, 20�5
BERKL�Y I�+l$URANCE COMPAMY
Sorety ComP*�Y
�;' �f.�.�{;' � �1��
Signaturc af Auti�ariud R. . ., . , . . ' .
:•.•+ �+*� -
AttnmeV in �act
r�t1TE; 17fM ta+n M ta Ca w�e a� r cort�w+�an 4aeu�++as xo �u POCV�T 07OB. oOFiTf1,+uCtdh'S Af'fIDAV1T dF PAYMBi7 4F #�T8 Af1D CLAM�.
��r�rKre Ednian
CNC �A�!