HomeMy WebLinkAbout061917-FP6 - Construction-Related - Contract - Conatser Construction TxLPFORTWURTH�
-FP6
City Secretary
Contract No. 61917
Date Received 12/19/2025
�
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: Madero Phase 10
City Project No.: 104901
Improvement Type(s): Water 0 Sewer 0
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
.�--�
Arturo Sancen (Dec 18, 202510:59:39 CST)
Contractor
Superintendent
Title
CONATSER CONSTRUCTION TxLP
Company Name
l�..,,✓ o ..
Russell Ro�ers (Dec 18, 20Z5 1229:46 CST)
Project Inspector
�
Project Manager
a�����
CFA Manager
�°Q.,�....��.
Laurcn Pricur (Dec 19, 2025 09:53:59 CST)
TPW Director
$2,795,925.00
$17,100.00
$17,100.00
$2,813,025.00
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
i2/is/2o25
Date
12/18/2025
Date
12/19/2025
Date
12/19/2025
Date
12/19/2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Madero Phase 10
City Project No.: 104901
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑x 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: 280 WD Days Charged: 264 WD
Work Start Date: 9/30/2024 Work Complete Date: 11/11/2025
Completed number of Soil Lab Test: 1266
Completed number of Water Test: 30
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL 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
City Secretary Contract Number
Contract Date
For Period Ending ll/11/2025
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
Inspectors G.DEYON / R.ROGERS
Contract Time �8�'�
Days Charged to Date 264
Contract is 100.00 Complete
Friday, November 14, 2025 Page 1 of 5
City Project Numbers 104901
Contract Name MADERO, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT L• WATER IMPROVEMENTS (RESIDENTIAL)
DOE Number 4901
Estimate Number 1
Payment Number 1
For Period Ending 11/11/2025
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" DII' 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
11 12" GATE VALVE
12 1" WATER SERVICE
13 FLUSH POINT
14 8" WATERLINE BY OTHER THAN OPEN CUT
15 1.5" IRRIGATION WATER SERVICE
16 4" PVC SCHEDULE 40 SLEEVE
17 FIRE HYDRANT WITH AUTOMATIC FLUSHING
DEVICE
18 24° CASING BY OPEN CUT
31 EA
2 EA
248 EA
6 EA
163 LF
2 EA
382 LF
1 EA
$1,550.00 $48,050.00
$3,400.00 $6,800.00
$1,200.00 �297,600.00
$1,500.00 $9,000.00
$340.00 $55,420.00
$3,500.00 $7,000.00
$24.00 $9,168.00
$14,500.00 $14,500.00
31 $48,050.00
2 $6,800.00
248 $297,600.00
6 $9,000.00
163 $55,420.00
2 $7,000.00
382 $9,168.00
1 $14,500.00
48 LF
Sub-Total of Previous Unit
UNIT II: SANTI'ARY SEWER IMPROVEMENTS (RESIDE
$380.00 $18,240.00
$1,219,661.00
48 $18,240.00
$1,219,661.00
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
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 PII'E, CSS BACKFIL,L 440 LF $82.00 $36,080.00 440 $36,080.00
Friday, November 14, 2025 Page 2 of 5
City Project Numbers 104901
Contract Name MADERO, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 4901
Estimate Number 1
Payment Number 1
For Period Ending 11/11/2025
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" SEWERPIPE, 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" DII' SEWER, CSS BACKFILL 44 LF $182.00 $8,008.00 44 $8,008.00
13 12"SEWERPIPE-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
DOE Number 4901
Estimate Number 1
Payment Number 1
For Period Ending 11/11/2025
Contract Information Summary
Original Contract Amount
$2,795,925.00
Change Orders
Change Order Number 1
�i�,ioo.00
Total Contract Price $2,813,025.00
Total Cost of Work Completed g2,g13,025.00
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
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
$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
Line Fund Account Center
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 264 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 $2,813,025.00
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
$2,813,025.00
$0.00
$2,813,025.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,813,025.00
Friday, November 14, 2025 Page 5 of 5
Docusign Envelope ID: AB09ADFB-2AC9-4391-BDE3-C1CD56600F6E
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
GITY PRQJECT #
FID #
X-Number
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CO TRACT AMOUNT
TOTAL REV�SED CONTRACT AMOUNT
PER UNIT
REVISED COST SHARE
ITOTAL RE1/ISED CONTRACT
MADERO PHASE10
(UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT I� PAVEMENT, &(UNIT
V) STREET LIGHTS
24-0os I CITY PARTICIPATION:I NO
104901
FID # 30114-0200431-104901-E07685
X-27997
W-3014
Steven Wester
Sandip Adhikari
Phone No: 682-287-3465
Phone No: 817-392-8424
CHANGE
ORDER No:
1
WATER SEWER
Developa
Cost CltyCoat DeveloperCost
57,219,661.00 f0.00 51,576,264.00
57,219,661.60 50.00 57,676,264.00
17,9 OC.90
57,279,667.00 f0.00 . 51,693,364.00
CONTRACT UNIT
I PAVING DRAINAGE I STREET LIGHTS
I Cosl GeveloperCost CIryCo� DeveloperCost
tQ.00 52,508,046.76 SO.d6 52,225,892.00
50.00 52,608,046.76 f0.69 =2,223,89200
50.00 52,506,046.75 50.110 52,223,89200
51,219,667.00 S1,593,364.00
Dev. Cost: S7,812,593.75
C�ty Cost
57,812,593.75
�
14.00 3267,630.00 f0.00
Sd.00 5267.630.00 30.00
SO.Ob � 3267,630.00 f0.00
0 I 5267.630.00
i4.00
REVIEWED
By Sandip Adhikari at 6:02 pm, Oct 16, 2024
CONTRACT DAYS
280
280
0
280
Docusign Envelope ID: AB09ADFB-2AC9-4391-BDE3-C1CD56600F6E
You are directed to make the following changes in the contracl documenls:
UNIT II: SANITARY SEWER IMPROVEMENTS {RESIDENTIAL INFRA TRUCTURE)
PAY ITEM # CITY BI�D ITEM QUANTITY UNIT ITEJ'� DESCRIPTION UNIT PRICE TOTAL
I 5 3331.3101 19 EA 4" Sewer Service $ 900.00 $ 17,100.00 I
I TOTALUNITII:SANITARYSEWERIMPROVEMENTSfRES1DENilALINF STRUCTURE) j 17,100.00 I
Asterisk (`) indicates new Pay Item
REASONS FOR CHANGE ORDER This change arder inGudes the add'rtion of 19 sewer services for future Madero Phase 7 lots
NO CITY FUNDS 1NVOLVED IN THIS CONTRACT. bEVELOPER IS RESPONSIBIE FOR 1 DO % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILI. BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
LJA Engineering, Inc GB Se�l2@�,�X�C Conatser Co structi
BY ���ff� BY: ����1� ��41M.1. By: ,
9E9B8F968FBF435...
Name: Daniel Betten, P.E. Name: Bobby Samuel . 1 Name: Brock Huggins
HU lI lU I I LCU
Tdle:ProjectManager Tii1e: UTrecToFolLanBDeve�omenl Sianer Title: President
email: dbetten(!$Ija.com email: bsamuel(�greenbrickpartners.com email: brockRDconatserconsttudion.com
REVIEWED
By Sandip Adhikari at 6:02 pm, Oct 16, 2024
Docusign Envelope ID: 3F7EA192-3EC8-4B31-8D1A-835D16786ABF
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
ICITY PROJECT#
IFID #
�X-Number
IFILE #
MADERO PHASE 1U
(UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT 11n PAVEMENT, &(UNIT
� STREET LIGHTS
24-0068 I CITY PARTICIPATION:I NO
104901
�FID # 30114-0200431-1U4901-E07685
�X-27997
� W-3014
INSPECTOR: Steven Wester
PROJECT MANAGER: Sandip Adhikari
Phone No: 682-287-3465
Phone No: 817-392-8424
I CONTRACT UNIT
I WATER SEWER I PAVING DRAINAGE
Developer
Cost Cky Cost Developer Cost
ORIGINAL CONTRACT =1,219,661.Q0 3Q.00 51,576,264.OD
EXTRAS TO DATE 50.00 SQ.OD 517,100.00
CREDITS TO DATE 50.00 fG.00 ;0.00
ICONTRACT TO DATE j1,279,661.00 iQ�QQ � 51,685,364.00
IAMOUNT OF PROP. CHANGE ORDER =0.00 SO.Oq I 50.00
IREVISED CONTRACT AMOUNT 57,219,667.00 SO.Gfl 1$7,693,364.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT 51,219,661.00
REVISED COST SHARE IDev. Cost:
TOTAI REVISED CONTRACT I
CFIY Coq �peveloper Cost City Cosl Developer Cost
;0.00 52,608,D46.76 f0.Q0 52.223,89Z00
50.00 f0.D0 tQ,iiO 50.00
f0;00 s0.00 j�� ;0.00
56.00 i2,506,046.75 50.00 52,223,89200
;@.770 �18,360.r..-:: ;D�qO . 3,W6.00
S�.OG 52,489,696.75 I SO.DD 52,226,937.00
CHANGE
ORDER No:
2
Clty Cost
f0.00
SO.OU
���
S0.o0
so.vo
SD.OD
STREE7 LIGHTS CONTRACT DAYS
Developer j
:ost Cily Coq
526T,630.OQ SP.00
50.00 58.00
50.00 � 9p
5267,630.00 f0.00
S 7,500.00 50.00
5269,13U.00 f0.tl0
s7,598,364.00 52,489,696.75 ;2,226,837.00 � 5269,730.00
57,798,788.75 Cky Cwl: S�DAO
j7,798,788.75
REVIEWED
By Sandip Adhikari at 5:27 pm, May 01, 2025
F
280
0
0
280
0
280
Docusign Envelope ID: 3F7EA192-3EC8-4B31-8D1A-835D16786ABF
You are directed to make the following changes in the contract documents:
UNIT III: DRAINAGE IMPROVEMENTS (RESIDENTIAL INFRASTRUCTUREI
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT
5 3341.D208 � -43 LF
8 3341.0309 I 43 LF
ITEM DESCRIPT19N
27" RCP, Class �II
36" RCP, Class III
TOTAL DRAINAGE
UNIT III: DRAINAGE IMPROVEMENTS (SENDERA RANCH BOULEVARD SOUTH SECTION - MASTER INFRASTRUCTUREI
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT ITEM D $CRIPTIQ N
7` 0241.3014 9 LF Remo�e �i�Storm Line
8" 0241.42D1 1 EA Remove 4' Drop Inlet
9' 0241.4800 14 SY Remave Rip Rap
TOTAL DRAINAGE
UNIT PRICE TOTAL
$ 105.00 $ 4,515.00)
$ 130.00 $ �.590.00
; 1,075.00
� UNIT PRICE TOTAL
$ 30.00 $ 270.00
$ 1,000.00 $ 1,ODO.OD
$ 50.00 $ 700.40
I $ 1.970.00
UNIT IV: PAVING IMPROVEMENTS iSENDERA RANCH BOULEVARD NORTH SECTION - MASTER INFRASTRUCTUREI
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE I
1 3211.0400 -1 TN Hydrated Lime (42 Ibs/sy1 $ 275.00 $
Z 3211.0502 -47-� gy 8" Lime Treatment �$ 5.00 $
I 3 3213.0105 -86 I SY 10" Conc Pvmt
� 6 3291.0100 15 � CY T I$ 94.00 $
q p,soil � $ 28.00 $
I 7 3292.0100 I 90 I SY Block Sod Placement $ 8.00 $
9 9999.0026 � -3 I LF Construct Std. Pvmt. Header '$ 25.00 $
10 9999.0031 I -9 i LF � Saw-Cut Curb I$ 20.00 $
15 9999.0036 I -1 � EA I TYPE II-CR 4" RPM I$ 4.00 I$
16 � 9999.0037 I 72 LF I REFL PAV MRK N I(V�(6"j SNG �SLD) �$ 5.00 �$
17 I 9999.0038 I -10 I LF I REFL PAV MRK TY I(W1�6")� NG�(8�2K� �$ 5.00 I$
18 I 9999.0039 I 6 I LF I REFL PAV MRK TYI(W}( 8�'1 SNG (�LD I$ 15.00 I$
UNIT N: PAVING IMPROVEMENTS (SENDERA RANCH BOULEVARO NORTH SECTION - MASTER INFRASTRUCTURE� §
UNIT IV: PAVING IMPROVEMENTS 1SENDERA RANCH BOULEVARD SOUTH SECTION - MASTER INFRASTRUCTURE}
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE
1 3211.0400 -1.8 TN Hvdrated Lime f42 Ibs/sy) $ 275.00 $
2 3211.o502 -86 SY � 8" Lime Treatment $ 5.00 $
3 3213.0105 -88 SY I 10" Conc Pvmt �$ 94.00 $
5 3291.0100 17 CY To oil �$ 28.00 $
6 I 3292.0100 100 SY I Block Sod��acement �$ 8.00 $
16 � 9999.0050 -84 LF I Remove REFL PAV MRK TY I�j 6"1{SNG�fSLD� $ 5.OD $
�� I 9999.0051 -25 LF I Remove REFL PAV MRKTY I(1M(�8l')fSNG1{SLDI �$ 15.00 $
21 I 9999.0036 16 � EA I TYPE II-CR 4" RPM I$ 4.00 I$
2z I 9999.0037 -740 I LF I REFL PAV MRK TY I W}i6")iSNG){SLD� I$ 5.00 $
24 � 9999.0039 I S1 I LF f REFL PAV MRK TY��11V��18"�(SNG)(SLD1 1$ 15.00 �$
27' 9999.0054 300 i LF I REFL PAV MRK TY V1%)(8" ($NG){�LD] �$ s.00 I g
28" 9999.0055 7 I SY 1 Removal of 1" Conc vmt I$ 40.00 I$
UNIT N: PAVING IMPROVEMENTS �SENDERA RANCH BOULEVARD SOUTH SECTION - MASTER INFRASTRUCTUREi S
REVIEWED
TOTAL
(275.00)
(235.OD)
(S,a84.00)
420.00
720.00
;75.001
(180.00�
(4.001
360.00
(50.00J
yD.00
(7,313.00]
TOTAL
f495.001
{430.00)
f8.272.001
476.00
800.00
(420.00)
(375.001
64.00
(3,700.001
f765.001
1,80D.00
280.00
�11,037.00S
By Sandip Adhikari at 5:27 pm, May 01, 2025
Docusign Envelope ID: 3F7EA192-3EC8-4B31-8D1A-835D16786ABF
UNIT V: STREET LIGHTING IMPROVE ENTS (SENDERA RANCH BOULEVARD NORTH SECTION - MASTER INFRASTRUCTUREI
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT JI ITEM DESCRIPTION UNIT PRICE I TOTAL I
1' 9999.0056 2 I EA I Relocate Ground Box I$ 750.00 I$ 1,500.00 I
I UNIT V: STREET LIGHTING IMPROVEMENTS fSENDERA RANCH BOULEVARD NORTH SECTION - MASTER INFRASTRUCTURE)I S 1,500.00 I
Asterisk (') indicates new Pay ttem
REASONS FOR CHANGE ORDER This change order inGudes median pavement revisions, ground box relocation and striping revisions to Sendera Ranch Bhrd. It also upsizes a segment of stortn pipe to
align with the stortn drain calculffiions.
NO CfTY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FpR 100% OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
APPROVED:
APPROVED:
LJA Engineering, Inc
ev: ��.fl'I �
Name: Daniel Betten, P.E.
Tdle: ProjeG Manager
email: dbetten(�Ija.com
Signed by:
GBTM Sendera LLC
�jb�i�� Sa.w,U.t,(,
BY:
acaeoraoaroruob...
Name: Bobby Samuel
raie: Authorized Signer
bsamuel@greenbrickpartners
email:
REVIEWED
Conatser Construction
BY� ��. a�►�
Name: Adam Bu�
Titie: Manager
COemail: adam�conatserconstruction.com
By Sandip Adhikari at 5:28 pm, May 01, 2025
PROJECT NAME:
PROJECT NUMBER:
DOE NUMBER:
PIPE LAID
8" pvc c 900
8" ductile iron
12"pvc c900
12" ductile iron
FIRE HYDRANTS: 20
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
PIPE LAID
8"sdr26
DIP 8" sewer
10" sdr 26
10 " dip sewer
12" sdr 26
12" dip sewer
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
Madero 10
104901
SIZE
g��
g��
12"
12"
SIZE
1"
1.5"
SIZE
g��
g��
10"
10"
12"
12"
SIZE
4"
WATER
TYPE OF PIPE
c900
ductile iron
c900
ductile iron
VALVES (16" OR LARGER)
TYPE OF PIPE
yes
copper
copper
SEWER
TYPE OF PIPE
sdr 26
DIP sewer
sdr 26
DIP sewer
sdr 26
DIP
TYPE OF PIPE
yes
sdr 26
TRANSPORTATION AND PUBLIC WORKS
�i�� The City of Fort Worth • 1000 Thxockmoxton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
8014
5
473
57
N/A
LF
248
2
LF
7991
552
774
922
113
20
LF
328
F�RT�ORTH�
`--�
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
LJA Engineering, Consultant
Conatser Construction, Contractor
CBTM Senderra LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFf�fDAVI'�
STAT� �F TFXAS
c.c�u�v�r� c��' �r����v'�'
Bcfc�re me, the under�igned n�thnrity, � Notary Public in the state ar�d r.otu��y afc�resaid,
t�n ihis day persnnally �ppctued E3rock H�ggirt�, Fresi�ena ofCor�at�r 1�Eanagem�nt C'rroup, Inc.,
genera� p�rtr�cr of Conatser L'o�.ictinn T7C. �, known to mt to bc a cre�iblt pcsson, whv
hcing !�y n1e dul� swartt, up�r� �is c�sth d�posc� snd said:
T`ltat all per�t�, iirms, assn�tations. cor�x�ratia�s or t�th�� c�rganiz.atior�s furnishing
1�bor andlnr mr�t�rials harre b�en paid in k"ull;
T�aR thc wagc stale cstabCish«1 by ttee C�ty CauRcil in tkte City �f Forl Vlrorkh, has
bc;cn paid in full; and
'1'hut lhere � no cluims �ending ltar �r�c�nat �r�jury andlc�r pro�4ri}� dama�cs;
{ln t`on#r�cl dcscrihc:c� �s:
NiADERD PH. 1D
WATER, �A3VI'I'1�RY 5EVff�R, I�itAI1wIAGE,
PAYIN� 8c �Tf�EET LIG�r-i'�" ih'IPR�VEMENTS
CFA PR] # ��-OOGS
cl•ry ��a��c7r � r�ua��o�
CITY OF �ORT V�iOR'I'H
�TATE OF TE3�A�
CC7NA'TSF.R CUN5TR�lCTIUN TX, L�
.
�
Bres�ck Huggi
�ubscribcd end swnrn [a bcfnre me this 7"" day af Nu�crnbcr, 2�25.
� ��
kJl7H�I�IN� R�SE �O�F PLl��IG li1 T"arrant Caunty, Tcxa�
Ma IaRr nw4P:. 71F �E 0� llii�s
; �GA 1.i,���79+7�
" roAMA �3fr 11_zG-�OZs
�
C���EN1` OF
$i�FiE��r c�iVN��liii�
TO FINI#L P�IYM�NT
C�}�ma whf� th� }�mtrican In:tituts of
�.�., x� ao��c ��a�
PaE}.f��7:
;��In�, ��rt����Madera PkAa�se 10
Fdrl VIfOrEh, TX
TQ {Oyvnerj
�TFA SEFI❑�RA LLC ANQ TH� CfTY OF €�Ri
WORT!-I
;�01 F#e��artcra Dr � $ude 368�1�!
� TX 7$(�2�
9ond No 0283758
� A�C�IlT��T'$ �HOJECT NO: cF►ti2}�oe�
CDNTRACT FQR:
VI�In�e9 $ Pdvu�g fOr Madero Phise 1Q
� CQN�FiA�X RATE:
C�i�1TF�ACTOR: CONATSER CONSiftUC1�09� Tx. �_P
jn �ctardaaoe with tt�e pravisiv� s of the Contract betwxn the �mer aad t�e Ca�tr�sctor as i�dis�ted sbn►►e, dx
Iltir+* Yetirrrt �rre+� �+m rddrr�a ad 91r�ty Co+nP��v1
S�RlCLFY �lVSURAfVCE C0�1�AHY
4T5 5�amb0at Ro$d
Greerrrrich CT 06830 . $URETY C�1VI�ANY
�R �QI7� of R+�'� �r�re +r�nr �nd rddrnr or eo�retpr>
CO�NqTS€it GON5TRU�TIDN T7(. L.P.
53271N��r:+ta St
Fort Worth T][ 7$i�9-8+D35
. C�NTRACTOR,
herrby appr�rrs af tfte fi�ta� paym�u# ta the Ca��actaf, and ��s that �nal p�yme�t ta thc Co�tractar al��li not rn�i+evc
thc Sue�ety Comptny of a�y of its obligalions ta nw� �r fi.� +�w.a�... o� o,�,�t
�',B�hA S�N�EfiA L�C Ahlp TFtE �IT4` OF FDRT VYDftT�!
5501 Fi��I�rTAr'i ar'., 5�uflB �04W
�I�a T�C T5024 , OVYHER�
��et farth �n tix said 5urety Compan�: ba�.
lN WtT7�SS, W�iEREOF,
#ht 5ureky Comp�y h�s }►crcunto Se[ n5 hsnd this
11tGE3l: ��� e �'
($�'1��:
� d8y of NCvernber, 2�25
�ERKLEY INSI}RANCE �OMPAk�Y
S�raRy Company
������� e.dr
�lgfl�iL�Cp p�ed141�lOCI� �CpL�GSl+11�#�YC
RobCi �41�a1e�
Title
1�ttGFnlY-In-F 2CCt
�IOTE: Thy f4M�n M to a u�d q s Oa1r0�� �De�s'*w+S Uo- AU4 40CWNE� OJ40. C�TRACTOR'$ AFPIR�YIT G�F PAYM�T OF 4EET$ A�IG G4,A�N5.
C�rr� E��tlon
4WNER �
ARCHITE�T �
cor�T�ac�ro� �
su��r�r �
QTHER
ONE PA4E