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Home My WebLink About061387-FP2 - Construction-Related - Contract - Conatser ConstructionsFQRT WQRTHo -FP2 City Secretary Contract No. 61387 Date Received 12/23/2025 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: Northpointe West Ph-1 B City Project No.: 104829 Improvement Type(s): ❑ Paving ❑ Drainage 0 Street Lights ❑ Turn Lane Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: � Arturo Sancen (Dec 16. 2025 11�.0530 CSTI Contractor Superintendent Title Conatser Constructions Company Name SriPe di�ec16,202511:08:03CSI) Project Inspector i�ww T�v Project Manager e�� CFA Manager �.v,,,.....7,.�.Y,,. �,��, Pr��r�� »�s„�,��«T, TPW Director $ 329,043.50 $ 0.00 $ 329,043.50 $ 329,043.50 12/16/2025 Date 12/16/2025 Date 12/23/2025 Date 12/23/2025 Date 12/23/2025 Date QFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Northpointe West Ph-1 B City Project No.: 104829 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid �' Consent of Surety �,.� Statement of Contract Time Contract Time: 210 WD Days Charged: 323 WD Work Start Date: 7/3/2024 Work Complete Date: 12/8/2025 Completed number of Soil Lab Test: 1080 Completed number of Water Test: 16 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name NORTHPOINTE WEST PHASE 1B Contract Limits Project Type STREET LIGHTING City Project Numbers 104829 DOE Number 4829 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors D. WATAON / PEDDIBHOTLA Contract Time 38JD Days Charged to Date 323 Contract is 100.00 Complete Tuesday, December 16, 2025 Page 1 of 4 City Project Numbers 104829 Contract Name NORTHPOINTE WEST PHASE 1B Contract Limits Project Type STREET LIGHTING Project Funding UNTI' V: STREET LIGHTING IMPROVEMENTS Item Estimated Description of Items Unit No. Quanity 1 2" CONDT PVC SCH 80 (T) 2824 LF 2 FURNISH/INSTALL LED LIGHTING FIXTURE (70 9 EA WATT ATBO COBRA HEAD) 3 NO 4 TRIPLEX OH INSULATED ELEC. CONDR 1675 LF 4 PDWY IINM ASSEMBLY TY 8, 11, D-25 AND D- 44 EA 30 5 LED LIGHTING FIXTURE (SOV� 44 EA 6 INSTALL TYPE 33B ARM 44 EA 7 RDWY IINM FOUNDATION TY 1, 2, AND 4 44 EA 8 3-6 #COOPER WIRE 2824 LF Sub-Total of Previous Unit DOE Number 4829 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 Unit Cost Estimated Completed Completed Total Quanity Total $15.00 $42,360.00 2824 $42,360.00 $2,000.00 $18,000.00 9 $18,000.00 $10.50 $17,587.50 $3,000.00 $132,000.00 1675 $17,587.50 44 $132,000.00 $750.00 $33,000.00 $500.00 $22,000.00 $1,200.00 $52,800.00 $4.00 $11,296.00 $329,043.50 44 $33,000.00 44 $22,000.00 44 $52,800.00 2824 $11,296.00 $329,043.50 Tuesday, December 16, 2025 Page 2 of 4 City Project Numbers 104829 Contract Name NORTHPOINTE WEST PHASE 1B Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4829 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 $329,043.50 $329,043.50 Total Cost of Work Completed $329,043.50 Less % Retained $0.00 Net Earned $329,043.50 Earned This Period $329,043.50 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 $329,043.50 Tuesday, December 16, 2025 Page 3 of 4 City Project Numbers 104829 Contract Name NORTHPOINTE WEST PHASE 1B Contract Limits Project Type STREET LIGHTING DOE Number 4829 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 Project Funding Project Manager NA Inspectors D. WATAON / PEDDIBHOTLA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 323 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 °/a Retained Net Earned Earned This Period $329,043.50 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 $329,043.50 $0.00 $329,043.50 $0.00 $0.00 $0.00 $0.00 $0.00 $329,043.50 Tuesday, December 16, 2025 Page 4 of 4 FORTWORTH� TRANSPORTATION AND PUBLIC WORKS December 12, 2025 Conatser Construction TX LP. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe West Ph-1B Project Type: 06 City Project No.: 104829 To Whom It May Concern: On December 12, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 12, 2025, which is the date of the final inspection and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2237. Sincerely, �,vw 7"�c+riu^� Rzr T i^:�ri ;Dec 23, 20L.13:411 / CST� Ram Tiwari, Project Manager Cc: Sri Peddibhotla, Inspector Don Watson, Inspection Supervisor Oscar Agullion, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction TX LP, Contractor Lennar Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 �f Fi��J3� S7"�1�'F. �F `i��C1L� COUT�`I'Y OF "f�1Rf�►NT Before me, the undersigncd authority, a Nota�y Public in th� stat� futd cou�ty ali3rc�ard, on this d�y persan$lly appear�d $r�c�c Hu�i�. E'r+�si�ent af C'ona�ser Mana�cment Group, Enc., �cneral p�rincr af Canatser C;a�stnxct�on 'l�, LP. knov�m to me to be a cr�dible person, whn bcing 6y rne �uly �worn, upon his oath deposed and s�.id: Z'hat al! p�:rsvn�, fisms, �ciativns, corpvrations or ather �rg�tni�at'rons furnis�ting fa64r andlar maieriafs �ave becr� paid in full; That the w�ge sct��e ��iablisk�ed hy the City Council ir� �he Cit�r r�f Fnri 1F��rth, 1�� be;�n paid in fi�ll; and I'hat thcre are na claims ��ndin� for perso�al inlury and}or praper[y d�g�s; Un Cor�tract described as: N�R'I'HP�INTE WE�T �H.1B WATEit, SAi�TI7AR�f SEVKiER, I}RAINA�Ew �A'YiNG & STRE�T LZGHT ��PROVEI►�3EN'�'� c�►� ��) � �a�ao2� c�T� P�c��c`r # 1aas�� CITY pF FORT W+aRT�i a'r'A"T� OF T��AS CC)�iA7S�lt CDhfS'CI�UCTi�IV 'I`X, LP . f�rucl� �-4u�� n 5t�bscnbed and s��arn �a bef�re rne this ��`h day c�#`Decer�tber, 20�5. •: � .�_ ti. i � ' 1 S_ �k � ,�j�'�� R�or�,r��r�,��,� 3Vota�y Fublic in Tarran[ G�urity, T�xas or h ��4�7l3a �°�e� �r,74-#024 CONS��1T �F SUR�TY �Ol1�PA1�Y ra �rr��a� ��rr�n��u� cor+fwrn. wlda �h. 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FC�r[ Wa1h T3L �@119-8�35 � ��, ha�a�y approv¢s af tb� tioal PaYtnent tn the Cantractnt� and sgraes t�tat final payme�t to the Cnotractnr �hall not r�lieve dvo Sur�ty Gomp�y of �ny of its o�iig�tioos to t�.. r,� �.m.,�.�.ad►... � o.�,.t CCTY �F FOFtT VU'C7RTii #ND LEN�+U4R M4ME5 OF T�i-AS LANp AND ��NSTRL1CTfQN, LT� � 7�7 MprkO# R8C4 B� . Su�Ce 1QQ Irvir+q TX 754�3 �s se# fortl� in tha s�id Surety Campar��s bnnd. iTV W�'�'NIESS, vk�HEREDF, �hc Surtty Ca�ngany ha� hefeunto 3et its har,d l�is A1�Est: ��, �s�� 121h dsy Of pecembe►, 2025 BERKI.�Y INSU�E C�kAPANY Susety CompanY / � `� ��.�'� ��b/� �lJ� Sig�atu�rc af A�sthvr�ud Rcprese�i�tive :+•�'F'�1-• , flV51H�ii� At�Or�vyin-F�t nb1'E: fuY� lorm b w br �e ar r aan+p+nen den�msnt te 111� OOCtIlYNMT �74�. CON7RAC70A"8 +�iF1�AVli OF RAYM�Y1' OF OElTS A1A LLA#Ip. Cumr+k [delen own�� ►�cH�r�c7 ❑ �or,��ac�o� ❑ suaET►r � Q�H�R OHE PARE