HomeMy WebLinkAbout061387-FP1 - Construction-Related - Contract - Conatser Constructions-FP1
City Secretary 61387
Contract No.
FQRT WQRTHo
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): 0 Paving 0 Drainage ❑ Street Lights ❑ Turn Lane
Original Contract Price:
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
�
nrt��o sar,�er, ioe� ie, zozs ii:ar.ii csrl
Contractor
Superintendent
Title
Conatser Constructions
Company Name
srt i�od ��o� ie, zozs nsa:oo csi )
Project Inspector
Rqm Tiwqvi
N=m I i�=�ari iDec 23. 2Cu 13'49 23 CS I;
Project Manager
o����
CFA Mana er
����
I auren Pr'ieur;�ecJ3, J07517:1 l'3H CST)
TPW Director
$ 2,407,498.00
$ 71,845.00
$ 2,479,343.00
$ 2,479,343.00
12/16/2025
Date
12/16/2025
Date
12/23/2025
Date
12/23/2025
Date
12/23/2025
Date
�FFICIAL 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): 0 Yes ❑ 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 DRAINAGE
City Project Numbers 104829
DOE Number 4289
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.WATSON / PEDDIBHOTLA
Contract Time 188JD
Days Charged to Date 323
Contract is 100.00 Complete
Tuesday, December 16, 2025 Page 1 of 5
City Project Numbers 104829
Contract Name NORTHPOINTE WEST PHASE 1B
Contract Limits
Project Type DRAINAGE
Project Funding
UNTI' III: DRAINAGE IMPROVEMENTS
Item Estimated
Description of Items Unit
No. Quanity
1 LARGE STONE TYPE "A" DRY RIP RAP (12" 284 SY
DEEP
2 TRENCH SAFETY 2605 LF
3 CONCRETE COLLAR 2 EA
4 21" RCP, CLASS III 294 LF
5 24" RCP, CLASS III 1551 LF
6 27" RCP, CLASS III 79 LF
7 30" RCP, CLASS III 344 LF
8 36" RCP, CLASS III 230 LF
9 7X5 BOX CULVERT 107 LF
10 4' STORM JiJNCTION BOX 12 EA
11 10' CURB INLET 11 EA
12 15' CURB INLET 7 EA
13 20' CURB INLET 6 EA
14 24" 4:1 STOPPED C;ND HGADWALL 2 EA
15 30" PW-1 WINGWALL 1 EA
16 7'XS' RCB PW-0 WALL WITH EXTENDED CURB 1 EA
17 7'XS' RCB PW-S 15 DEGREE SKEW 4:1 1 EA
WINGWALL WITH 5' EXTENDED CURB
18 INLET PROTECTION 24 EA
Sub-Total of Previous Unit
UNTI' IV: PAVING IMPROVEMENTS
Item Descripfion of Items Estimated Unit
No. Quanity
1 YDRATED LIME (30 LBS./SY) (CO#2) 433 TN
2 6" LIME TREATMENT (CO#2) 9062 SY
3 6"CONC PVMT 22581 SY
4 4° CONC SIDE WALK 8735 SF
5 TOP SOIL 195 CY
6 BLACK SOD PLACEMENT 1170 SY
7 BARRIER FREE RAMP, TYPE P-1 14 EA
DOE Number 4289
Estimate Number 1
Payment Number 1
For Period Ending 12/8/2025
Unit Cost Estimated Completed Completed
Total Quanity Total
$145.00 $41,180.00 284 $41,180.00
$2.00 $5,210.00
$1,000.00 $2,000.00
$75.00 $22,050.00
$85.00 $131,835.00
$95.00 $7,505.00
$110.00 $37,840.00
$150.00 $34,500.00
$600.00 $64,200.00
$7,000.00 $84,000.00
$3,800.00 $41,800.00
$4,800.00 $33,600.00
$5,800.00 $34,800.00
$3,500.00 $7,000.00
$4,000.00 $4,000.00
$155,000.00 $155,000.00
$72,500.00 $72,500.00
2605 $5,210.00
2 $2,000.00
294 $22,050.00
1551 $131,835.00
79 $7,505.00
344 $37,840.00
230 $34,500.00
107 $64,200.00
12 $84,000.00
11 $41,800.00
7 $33,600.00
6 $34,800.00
2 $7,000.00
1 $4,000.00
1 $155,000.00
1 $72,500.00
$200.00 $4,800.00 24 $4,800.00
$783,820.00 $783,820.00
Unit Cost Estimated Completed Completed
Total Quanity Total
$245.00 $106,085.00 433 $106,085.00
$4.00 $36,248.00 9062 $36,248.00
$52.00 ,174,212.00 22581 1,174,212.00
$4.80 $41,928.00 8735 $41,928.00
$28.00 $5,460.00 195 $5,460.00
$8.00 $9,360.00 1170 $9,360.00
$2,200.00 $30,800.00 14 $30,800.00
Tuesday, December 16, 2025 Page 2 of 5
City Project Numbers 104829
Contract Name NORTHPOINTE WEST PHASE 1B
Contract Limits
Project Type PAVING
Project Funding
8
9
BARRIER FREE RAMP, TYPE R-1
REMOVE BARRICADE & CONNECT TO
EXISTING PAVEMENT HEADER
CONSTR BARRICADE
CONSTRUCT STD. PVMT. HEADER
PEDESTRAIN RAIL
STOP SIGNS
STREET NAME BLADE PAIIZ
STREET SIGN POLE
6" LIME TREATMENT (DOUBLE APLLICATION)
(CO#2)
10
11
12
13
14
15
16
DOE Number 4289
Estimate Number 1
Payment Number 1
For Period Ending 12/8/2025
8 EA $2,400.00 $19,200.00 8 $19,200.00
2 EA $500.00 $1,000.00 2 $1,000.00
4 EA
116 LF
694 LF
12 EA
15 EA
14 EA
14960 SY
$850.00 $3,400.00
$30.00 $3,480.00
$180.00 $124,920.00
$450.00 $5,400.00
$350.00 $5,250.00
$650.00 $9,100.00
$8.00 $119,680.00
4 $3,400.00
116 $3,480.00
694 $124,920.00
12 $5,400.00
15 $5,250.00
14 $9,100.00
14960 $119,680.00
Sub-Total of Previous Unit �1,695,523.00 $1,695,523.00
Tuesday, December 16, 2025 Page 3 of 5
City Project Numbers 104829
Contract Name NORTHPOINTE WEST PHASE 1B
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
DOE Number 4289
Estimate Number 1
Payment Number 1
For Period Ending 12/8/2025
$2,407,498.00
$71,845.00
Total Contract Price $2,479,343.00
Total Cost of Work Completed $2,479,343.00
Less % Retained $0.00
Net Earned $2,479,343.00
Earned This Period $2,479,343.00
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
$2,479,343.00
Tuesday, December 16, 2025 Page 4 of 5
City Project Numbers 104829
Contract Name NORTHPOINTE WEST PHASE 1B
Contract Limits
Project Type PAVING
DOE Number 4289
Estimate Number 1
Payment Number 1
For Period Ending 12/8/2025
Project Funding
Project Manager NA
Inspectors D.WATSON / PEDDIBHOTLA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
City Secretary Contract Number
Contract Date
Contract Time 180 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 $2,479,343.00
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
$2,479,343.00
$0.00
$2,479,343.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,479,343.00
Tuesday, December 16, 2025 Page 5 of 5
Docusign Envelope ID: 6C277D07-D042-4CC3-8D1C-48740291ABDC
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Northpointe West Phase 16
CONTRACT: Water, Sewer, Pavinq, Street Liqhts, & Drainaqe Improvements
CFA # CFA24-0027 I CITY PARTICIPATION:I
CITY PROJECT # 104829
CITY SECRETARY CONTRACT # 61387
FID # 30114-0200431-104829-E07685
X # 27963
FILE # W-3008
INSPECTOR:
PROJECT MANAGER:
Sri Peddibhotla Phone No:
Ram Tiwari Phone No:
CHANGE
ORDER No:
No
►�
(682)718-6979
(817)392-2237
CONTRACT UNIT
WATER SEWER DRAINAGE
Developer Developer
Cost Ciry Cost Developer CosL Ciry Cost Cost Ciry Cost
ORIGINALCONTRACT $998,220.00 $0.00 $1,138,126.00 $0.00 $763,820.00 $0.00
EXTRAS TO DATE $6,244.00 $0.00 $0.00 $0.00 $0.00 $0.00
CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACTTODATE $1,004,464.00 $0.00 $1,138,126.00 $0.00 $783,820.00 $0.00
AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
REVISEDCONTRACTAMOUNT $1,004,464.00 $0.00 $1,138,126.00 $0.00 $783,820.00 $0.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $1,004,464.00 $1,138,126.00 $783,820.00
REVISED COST SHARE Dev. COSt: $4,950,976.50 City COSt:
TOTAL REVISED CONTRACT $4,950,976.50
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY
1 3211.0400 (384.00)
1 3211.0400 433.00
2 3211 A501 (2402200)
2 3211.0501 9062.00
`16 3211.0501 14960.00
� � � �
Asterisk (*) indicates New Pay kem
PAVING STREET LIGHTS
Developer Developer
Cost City Cost Cost Ciry Cost
$1,fi23,678.00 $0.00 $329,043.50 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$1,623,678.00 $0.00 $329,043.50 $0.00
$71,845.00 $0.00 $0.00 $0.00
$1,695,523.00 $0.00 $329,043.50 $0.00
$1,695,523.00 $329,043.50
$0.00
CONTRACT
DAYS
220
220
220
UNIT IV: PAVING IMPROVEMENTS
UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL
TON 3211.0400 Hydrated Lime (30 Ibs/sy) $245.00 ($94,080.00) (594,080.00)
TON 3211.0400 Hydrated Lime (361bs/sy) $245.00 $106,085.00 $106,085.00
SY 3211-0501 6" Llme Treatment $4.00 ($96,088.00) (596,088.00)
SY 3211.0501 6" Lime Treatment $4.00 $36,248.00 $36,248.00
SY 3211.0501 6" Lime Treatment (Double Application) $8.00 $119,680.00 $119,680.00
TOTAL UNR IV: PAVING IMPROVEMENT.S $71.845.00 0.00 $71,845.00
� I � � � �
REVIEWED
By TiwariR at 9:53 am, Jan 30, 2025
,
Revised: 12-17-2018 Page 1
Docusign Envelope ID: 6C277D07-D042-4CC3-8D1C-48740291ABDC
REASONS FOR CHANGE ORDER Based on testing during construction, sulfate levels exceed allowable limits. Therefore on the recommendation of Rone Engineering the lime quantity is being updated
to 36 pounds per square yard, and 5 streets (Martinelli, Carneros, Fogline, Trecini, & VeriteJ require a double application of lime where hall is applied then allowed to
mellow followed by an additonal application. The streets that require the double appliction have been split out for a seperate line item.
RECOMMENDED:
LJA Engineering, Inc.
gy: �/ikU, Ysfati.�e
C�oaF �A�o��n«�
Name: Vince Stanko. PE
Title: Proiect Manaper
APPROVAL RECOMMENDED:
CFW - Water Department
By:
N/A
Name:
Title:
RECOMMENDED:
CFW-'Contract Compliance Manager
By:
Name: Ram Tiwari
Title: Senior Professional Enqineer
M&C Number:
M8C Date Approved:
APPROVED:
Lennar Homes of Texas Land and Construction
BV:�o`� �4'^��''
.a„t:�a�,�,�,
Name: Jennifer Eller
Title: Authorized Aaent
APPROVED:
CFW - Assistant City Manager
By:
Name:
Title:
ATTEST
NIA
APPROVED:
Conatser Construction TX, L.P.
By:��:i "OC�., ��wy,�V„$
ed�
Name: Brock Huqqins
Tille: President
APPROVED AS TO FORM AND LEGALRY:
CF W- Assistant City Attorney
iy:
N/A
Name:
TiOe:
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
N/A ensuring all performance and reporting requirements.
0 There are NO City Funds associaled with this Conlract
❑ There are City Funds associated with this Contract
REVIEWED
.
By TiwariR at 9:53 am, Jan 30, 2025
4
Revised: 12- 17- 2018 Page 2
STREET NAMES
RESIDENTIAL (Lj MAJOR ARTERIAL (MA4D)
TALTY LANE HERITAGE TRACE BOULEVARD
GRACIANNA STREET FLEMING RANCH ROAD
MP,RTINELLI LANE
MCLAREN AVENUE
FOGLINE BOULEVARD
CARNEROS STREET
TRECINI DRIVE
VERITE STREET
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SINGLE GOLE T.U. ELEC. TRANSMISSION TOWER �
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ELEV 66t.60'
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VAULT LOCATE� AT NORTHEAS� C�RNER OF THE
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CENTERUNE OF BOAT CLUB ROAD. AND
AGPROXIMAiELY 61 FEET NORTH OF THE
CEN ER�JAE OF PARK DRNE. SAID GOIM IS
APPROXIMATELY 66 FEEf NORTHEAST OF THE
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FORT WORTH CITY OF FORT WORTH, TEXAS REVISED: 07-29-2016
COLLECTOR CONCRETE
��J STREET SECTION (MC & C) 32 13 13-D503
NOIE:
t. ALL RIGH� OF wqv5, CORrvER C11P5, nND TRnGFlC DrviDERS wiLL BE �nAINTNrvED
AND MOWED BY THE CONTRACTOR FOR NIGH GRASS AND WEEDS EVERY 14 DAYS.
2. ANY RIGHT OF WAYS, CORNER CLIFS AN� TRAFFIC DIVIOERS R1AT WERE
DISiURBE� DURING CONSTRUCTION WILL BE PUT BACK IN 1HEIR ORIGINAL STAiE
OR BEffER.
3. IN THE EVENT GRA55 HAS BEEN DISTURBED IN THE RIGHT OF WAYS, CORNER
CLIFS OR TRAFFIC DIVIDERS CONiRACTOR WILL RESTORE CRA55. CRA55 WILL BE
ESTABLISHEO AT 100R BY THE COMRACTOR.
4. FOR RIGHT OF WAYS, COMRACTOR WILL USE CLEAN TOP SOIL WITH NO ROCKS
TO &4CKFILL BEFORE LAVING OF SOD OR HVDROSEEDING.
REVIEWED
By TiwariR at 9:53 am, Jan 30, 2025
FORT WORTH CITY OF FORT WORTH, TEXAS I REVISED: 0831-2012
RESIDENTIAL CONCRETE
� STREET SECTION (L) I 32 13 13-D502
PAVING DETAILS
1���11�T�'I1P�C�1�1�T�`]E
�VE�'d'
�1llL��a9JL, llllJ
CITY OF FORT WORTH
TARRANT COUNTY,TEXAS
� or�il C�enra v�pes � Phone J69 6210I10
Suile 4C0
�alles.Terzs]52f16 FRN-FI386
WA GRQIECT ID
Ni600-020a
�ATE: JAN 2025
°�� � DESIGN: Wr1
DR1WN: WA
SCnLE
HORZ: N/A
VERi: N/A
SHEEf
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OF 94 5HEE15
STREET NAMES
RESIDENTIAL (Lj MAJOR ARTERIAL (MA4D)
TALTY LANE HERITAGE TRACE BOULEVARD
GRACIANNA STREET FLEMING RANCH ROAD
MP,RTWELLI LANE
MCLREN AVENUE
FOGLINE BOULEVARD
CARNEROS STREET
TRECINI DRIVE
VERITE STREET
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SINGLE POLE T.U. ELEC. TRANSIAISSION TOWER N
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wEST SiDE OF THE EMRnNCE TO iHE BOnT CLUB �
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CLUB ROA�.
ELEV 661.60'
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VAULT LOCATED AT NORTHEAST CORNER OF THE
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ROAO. APPRO%iMAIELv a6 FEEf EnSi OG THE
CENTERLII.E OF BOAi CLUB ROAD, AND
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APPRO%IMATELY 66 FEEf NORTHEAST OF THE
iNtERSEciiory OG PnRN DRrvE nrvp BOnT CWB
Rono. ELEV l9].44'
DATE REVISION BY
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FORT WORTH CITY OF FORT WORTH, TEXAS REVISED:07-29-2016
COLLECTOR CONCRETE
��' STREET SECTION (MC 8 C) 32 13 13-D503
NOTE:
1. PLL RIGHT OF WAYS, CORNER CLIGS. PND TRAFFIC �IVIDERS WILL BE MAINTAINED
PND MOWEO BV THE CONTRACTOR FOR HIGH GRASS AND WEEDS EVERY 14 �AYS.
2. ANY RICHT OF WNYS. CORNER CLIPS AND iRpGFIC DIVIDER$ THAT WERE
DISiURBE� DURINC CONSTRUCiION WILL BE PUT BaCK IN 1HEIR ORICINnL SiAiE
OR BEfTER.
3. IN THE EVENT GRA55 HAS BEEN DISTURBED IN THE RIGHT OF WAYS, CORNER
CLIPS OR iRAFFIC DIVIDERS CONiRACTOR WILL RESiORE GRA55. GRA55 WILL BE
ESTnBLiSNED aT t00R BY THE COrvTRaCTOR.
4. FOR RIGHT OF WPYS, COMRACTOR WILL USE CLFAN TOP SOIL WRH NO ROCKS
TO BACKFILL BEFORE LAYING OF 50� OR HIDROSEEDING.
�REVIEWED
By TiwariR at 9:54 am, Jan 70, 2025
FORT WORTH CITY OF FORT WORTH, TEXAS I REVISED: OS-31-2012
RESIDENTIAL CONCRETE 32 13 13-D502
� STREET SECTION (L) I
PAVING DETAILS
�'��.��������
W / �s��
p���� 1�
CITY OF FORT WORTH
TARRANT COUNTY,TEXAS
8� o M1Centra � PM1one J09 62�
Suile 4C�
�alla¢Tems]6208 FRN-FI386
WA PRQIECT ID
M600-02�a
DATE: JAN 2024
P �� OESIGN: W4
DRAWN: WR
SCALE
�uss w`u�� HOR2: N/A
.�,rory VERT: NIA
SHEEf
�3 ���� 76
OF 9a SNEEfS
Docusign Envelope ID: 6C277D07-D042-4CC3-8D1C-48740291ABDC
RONE
E N G 1:YV E E R I N G
4�RINAL'vmnnn/
Client:
Project:
City of Fort Worth
TPW Soil Lab c/o Lennar
Northpointe West Phase 1B
Services: Perform Lime Series
8908 Ambassador Row, Dallas, Texas 75247
Texas Engineering Firm Registration, No. F-1572
Corporate Phone: (214) 630-9745
Report of Lime Series
Report No.: 14440426
Project No.: 2428998
Date of Service: 12/24/2024
Report Date: 1 /3/2025
Report of Test
On this date a Rone Engineering Services, LLC. (Rone) representative arrived on site as scheduled to collect a
sample of material for a Lime Series evaluation.
Basis:
Unit Weight of Soil: 100 Ibs/ft3
Requirements:
Maximum Plasticity Index (PI) of: 15
Percentages of Lime used (increments): 2%
Add additional 1 percent lime when PI meets requirement: No
Was pH testing performed: No
Was Sulfate testing performed: Yes
Data:
Sample Location:
Sample Description:
Lime
Added
0%
4%
6%
8%
10%
12%
Recommendation:
Liquid Limit
59
55
53
51
50
49
Trecini Drive Sta. 6+70.74
Light Brown Fat Clay
Plastic Plasticity H
Limit Index p
20 39 NA
34 21 NA
36 17 NA
37 14 NA
38 12 NA
39 10 NA
8% lime with the following options:
6 inch depth requires 36 Ibs/sq. yd.
8 inch depth requires 48 Ibs/sq. yd.
Sulfates (ppm): 3368ppm.
Additional Comments:
LIMITATIONS: The test results presented herein were prepared based upon the specific samples provided for testing. We assume no responsibility for variation in quality (composition,
appearance, performance, etc.) or any other feature of similar subject matter provided by persons or conditions over which we have no control. Our letters and reports are for the
exclusive use of the clients to whom they are addressed and shall not be reproduced except in full without the written approval of Rone Engineering Services, LLC.
Page 1 of 1
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: 03 & 04
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,
Ram Tiwqvi
ua� i,:,e���;o��zs,zozsisn�zecsil
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 $r�c�c Hu�i�. E'r+�si�ent af C'ona�ser Mana�cment Group, Enc.,
�cneral p�rincr af Canatser C;a�stnxct�on 'l�, LP. knov�m to me to be a cr�dible person, whn
bcing 6y rne �uly �worn, upon his oath deposed and s�.id:
Z'hat al! p�:rsvn�, fisms, �ciativns, corpvrations or ather �rg�tni�at'rons furnis�ting
fa64r andlar maieriafs �ave becr� paid in full;
That the w�ge sct��e ��iablisk�ed hy the City Council ir� �he Cit�r r�f Fnri 1F��rth, 1��
be;�n paid in fi�ll; and
I'hat thcre are na claims ��ndin� for perso�al inlury and}or praper[y d�g�s;
Un Cor�tract described as:
N�R'I'HP�INTE WE�T �H.1B
WATEit, SAi�TI7AR�f SEVKiER, I}RAINA�Ew
�A'YiNG & STRE�T LZGHT ��PROVEI►�3EN'�'�
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c�T� P�c���c`r # 1aas��
CITY pF FORT W+aRT�i
a'r'A"T� OF T��AS
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.
f�rucl� �-4u�� n
5t�bscnbed and s��arn �a bef�re rne this ��`h day c�#`Decer�tber, 20�5.
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R�or�,r��r�,��,� 3Vota�y Fublic in Tarran[ G�urity, T�xas
or h ��4�7l3a
�°�e� �r,74-#024
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SUR�TY �Ol1�PA1�Y
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PRO�fEC�:
{name, eddr�ss}�a►tr3pcu�taweE�. ��+ase ��
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afiv a� ��r w�Ft�H �tE�1�xR r�OnAES OF � A�i�FiITECT'S PR�JE�T N4: CFAZ#-OC�T
rExns uu��wo co�sYr��c7�oe�. �Tn �ONT�iACT f�R:
47pT wtaEk�1 i'taae Blvd,. Su4e #E10 Waler. Sar�lary Sevwer. Drsmepe, � Pavir� IrriprOv�rnafde f4+
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� rx r�o63 J COI�TRACT [714TE:
CQHTRACTQR: �DNATSER COhf�TI�l1C'i'�DN 7`X. L P
1� ac ...: , �. with the provi�io�us vf t�c �n�ct be[w� the {?wr�er aaid the CoRrtractor �s indicaroe+d above, t[�u
O+w ana�rt nN,�r rrd iAdr�w w Sw+sr Ca+�pnrl
s��r��r i��R.ar,rc� co��war
�r5 5teern�a,ert Road
�re+en+�ncxt Cr 0683r� , SURETY COMPANY
an 6and a� n+�. �,�..�a �ea.... � t�.���
�ORWTSER G�N$TR�JCTfO�l+i �%. L P
b32T 1N�C�� 51.
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:
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121h dsy Of pecembe►, 2025
BERKI.�Y INSU�E C�kAPANY
Susety CompanY
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