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HomeMy WebLinkAbout061371-FP1 - Construction-Related - Contract - Conatser Construction TX, LPFORTWURTH� -FP1 City Secretary Contract No. 61371 Date Received 1/12/2026 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. 2 City Project No.: 104831 Improvement Type(s): � Paving 0 Drainage � Street Lights ❑ Turn Lane Original Contract Price: $4,011,989.00 Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: �—� Ar[uro Sancen (Jan 5.202615:2240 CS11 Contractor Superintendent Title Conatser Construction TX,LP Company Name �a n�i�Uans.zozeie:iaz7csil Project Inspector Ram Tiwavi Project Manager a�!�'-�� CFA Manager �°�,..,?,..� �a�rer, Prre�r (�ar, iz.zoze is�ai�.o3 csT; TPW Director O1/05/2026 Date O1/05/2026 Date O1/09/2026 Date oi/i2/Zo26 Date O1/12/2026 Date $42,630.00 $4,054,619.00 $4,054,619.00 rJFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Northpointe West Ph. 2 City Project No.: 104831 City's Attachments Final Pay Estimate x❑ Change Order(s): 0 Yes ❑ N/A Contractor's Attachments �Affidavit of Bills Paid � Consent of Surety �� Statement of Contract Time Contract Time: 240 WD Days Charged: 266 WD Work Start Date: 8/19/2024 Work Complete Date: 12/23/2025 Completed number of Soil Lab Test: 1098 Completed number of Water Test: 21 Page 2 of 2 F���r ���Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINTE WEST PHASE 2 Contract Limits Project Type DRAINAGE & PAVING City Project Numbers 104831 DOE Number 4831 Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractar CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH� TX 76119 InSpeCtors M.GL,OVER / J.INOCENCIO Contract Time 24�JD Days Charged to Date 266 Contract is 100.00 Complete Tuesday, December 23, 2025 Page 1 of 5 City Project Numbers 104831 Contract Name NORTHPOINTE WEST PHASE 2 Contract Limits Project Type DRAINAGE & PAVING Project Funding UN1T III: DRAINAGE IMPROVEMENTS DOE Number 4831 Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025 Item Estimated Estimated Description of Items Unit Unit Cost No. Quanity Total 1 TRENCH SAFETY 3710 LF $2.00 $7,420.00 2 21" RCP, CLASS III 473 LF $75.00 $35,475.00 3 24" RCP, CLASS III 1787 LF $85.00 $151,895.00 4 27" RCP, CLASS III 285 LF $95.00 $27,075.00 5 30" RCP, CLASS III 30 LF $110.00 $3,300.00 6 42" RCP, CLASS III 391 LF $205.00 $80,155.00 7 48" RCP, CLASS III 113 LF $240.00 $27,120.00 8 4X3 BOX CULVERT 185 LF $295.00 $54,575.00 9 SXS BOX CULVERT 92 LF $395.00 $36,340.00 10 11X9 BOX CULVERT 354 LF $1,050.00 $371,700.00 11 4' STORM JCTNCTION BOX 9 EA $7,000.00 $63,000.00 12 5' STORM JUNCTION BOX 2 EA $8,000.00 $16,000.00 13 4' MANHOLE RISER 1 EA $8,500.00 $8,500.00 14 10' CURB INLET 16 EA $3,800.00 $60,800.00 15 15' CURB INLET 5 EA $4,800.00 $24,000.00 16 20' CURB INLET 2 EA $5,800.00 $ll,600.00 17 5' DROP INLET 1 EA $7,500.00 $7,500.00 18 LARGE STONE TYPE "A" DRY RIP RAP (12" 761 SY $125.00 $95,125.00 19 27" 4:1 SLOPPED END HEADWALL 1 EA $4,000.00 $4,000.00 20 48" 4:1 SLOPPED END HEADWALL 2 EA $6,000.00 $12,000.00 21 30" 4:1 CH-FW-O HEADWALL 1 EA $4,500.00 $4,500.00 22 4-11'X9' RCB 4:1 PW-1 WINGWALL WITH 5.0' 1 EA $161,500.00 $161,500.00 23 4-11'X9' RCB FW-S 15 DEGREE SKEW 4:1 1 EA $168,000.00 $168,000.00 WINGWALL W/ 5.0' EXTENDED CURB 24 1-5'XS' & 2-4'X3' RCB PW-1 4:1 WINGWALL 1 EA $70,500.00 $70,500.00 WITH 5.0' EXTENDED CURB 25 1-5'XS' & 2-4'X3' RCB PW-30 DEGREE SKEW 4:1 1 EA $59,500.00 $59,500.00 WINGWALL WITH 5.0' EXTENED C 26 INLET PROTECTION 24 EA $200.00 $4,800.00 Completed Completed Quanity Total 3710 $7,420.00 473 $35,475.00 1787 $151,895.00 285 $27,075.00 30 $3,300.00 391 $80,155.00 113 $27,120.00 185 $54,575.00 92 $36,340.00 354 $371,700.00 9 $63,000.00 2 $16,000.00 1 $8,500.00 16 $60,800.00 5 $24,000.00 2 $ll,600.00 1 $7,500.00 761 $95,125.00 1 $4,000.00 2 $12,000.00 1 $4,500.00 1 $161,500.00 1 $168,000.00 1 $70,500.00 1 $59,500.00 24 $4,800.00 Sub-Total of Previous Unit $1,566,380.00 $1,566,380.00 Tuesday, December 23, 2025 Page 2 of 5 City Project Numbers 104831 Contract Name NORTHPOINTE WEST PHASE 2 Contract Limits Project Type DRAINAGE, PAVING, & STREETLIGHTS Project Funding UN1T IV: PAVING IMPROVEMENTS DOE Number 4831 Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 HYDRATED LIME (41 LBS/SY)(CO#2) 647 TN $245.00 $158,515.00 647 $158,515.00 2 6" LIME TREATMENT 31540 SY $3.50 $ ll0,390.00 31540 $ll0,390.00 3 6" CONC PVMT 29569 SY $52.00 �,537,588.00 29569 �1,537,588.00 4 4" CONC SIDEWALK 19450 SF $4.80 $93,360.00 19450 $93,360.00 5 TOPSOIL 381 CY $28.00 $10,668.00 381 $10,668.00 6 BLOCK SOD PLACEMENT 2286 SY $8.00 $18,288.00 2286 $18,288.00 7 BARRIER FREE RAMP, TYPE P-1 20 EA $2,200.00 $44,000.00 20 $44,000.00 8 BARRIER FREE RAMP, TYPE R-1 4 EA $2,400.00 $9,600.00 4 $9,600.00 9 REMOVE BARRICASE & COIVNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00 EXISTING PAVEMENT 10 CONSTR BARRICADE 1 EA $850.00 $850.00 1 $850.00 11 CONSTRUCT STD. PVMT. HEADER 29 LF $30.00 $870.00 29 $870.00 12 PEDESTRIAN RALL 621 LF $160.00 $99,360.00 621 $99,360.00 13 STOP SIGNS 15 EA $450.00 $6,750.00 15 $6,750.00 14 STREET NAME BLADE PAIR 18 EA $350.00 $6,300.00 18 $6,300.00 15 STREET SIGN POLE 12 EA $350.00 $4,200.00 12 $4,200.00 Sub-Total of Previous Unit $2,103,739.00 $2,103,739.00 UN1T V: STREETLIGHTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T� 3600 LF $15.00 $54,000.00 3600 $54,000.00 2 RDWY ILLUM ASSEMBLY TY 8,11,D-25, AND D- 58 EA $3,000.00 $174,000.00 58 $174,000.00 30 3 LED LTGHTING FIXTURE (50� 58 EA $750.00 $43,500.00 58 $43,500.00 4 INSTALL TYPE 33B ARM 58 EA $500.00 $29,000.00 58 $29,000.00 5 RDWY ILLUM FOLTNDATION TY 1,2, AND 4 58 EA $1,200.00 $69,600.00 58 $69,600.00 6 3-#6 COPPER WIRE 3600 LF $4.00 $14,400.00 3600 $14,400.00 Sub-Total of Previous Unit �384,500.00 $384,500.00 Tuesday, December 23, 2025 Page 3 of 5 City Project Numbers 104831 Contract Name NORTHPOINTE WEST PHASE 2 Contract Limits Project Type STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 DOE Number 4831 Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025 $4,011,989.00 $42,630.00 Total Contract Price $4,054,619.00 Total Cost of Work Completed $4,054,619.00 Less % Retained $0.00 Net Earned $4,054,619.00 Earned This Period $4,054,619.00 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 $4,054,619.00 Tuesday, December 23, 2025 Page 4 of 5 City Project Numbers 104831 Contract Name NORTHPOINTE WEST PHASE 2 Contract Limits Project Type STREETLIGHTS DOE Number 4831 Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025 Project Funding Project Manager NA Inspectors M.GLOVER / J.INOCENCIO Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH� TX 76119 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 266 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 % Retained Net Earned Earned This Period $4,054,619.00 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 $4,054,619.00 $0.00 $4,054,619.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,054,619.00 Tuesday, December 23, 2025 Page 5 of 5 Docusign Envelope ID: 9C611AFF-0037-4812-BOA8-F13067454748 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Northpointe West Phase 2 CONTRACT: Water, Sewer, Paving, Street Liqhts, & Orainage Improvements CFA# CFA240028 I CITY PARTICIPATION:I CITY PROJECT # 104831 CITY SECRETARY CONTRACT # 613�1 FID # 30114020043'I-104831-E07685 X # 27964 FILE # W-3006 INSPECTOR: PROJECT MANAGER: Jason Inocencio Phone No: Ram Tiwari Phone No: CHANGE ORDER No: No `a (682) 350-3321 (81 � 392-2237 CONTRACT UNIT W ATER SEW ER DRAINAGE Developer Developer Cost Ciry Cost Developer Cost Ciry Cost Cost Ciry Cost ORIGINAI CONTRACT 5�,122,'I86.00 50.00 3937,76�.00 50.00 51,566,380.00 SO.OD EXTRAS TO DATE 31,SOO.Oo SD.00 SD.00 50.00 50.00 $o.OD CREDITS TO DATE 50.00 50.00 40.00 50.00 SO.DD 50.00 CONTR,4CT TO DATE 5'1,123,688.00 50.00 5937,761.00 $0.00 3�,566,380.00 $D.00 AMOUNT OF PROP. CHANGE ORDER q0.00 $0.00 SD.DO 50.00 50.00 5�.00 REVISED CONTRACT AMOUNT 5�.'123,686.00 $U.00 5937,76'I.00 50.00 3�,566,380.D0 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT 5'1,123,688.00 5937,761.00 51.566,380.00 REVISED COST SHARE Dev. COSt: 56,116,068.00 . City COst: TOTAL REVISE� CONTRACT $6,116,068.OD PAVING STREET LIGHTS Developer Developer Cost City Cost Cost City Cost 52,06'i,'109.00 50.00 5384,500.00 50.00 50.00 50.00 So.00 50.0� $0.00 SD.00 50.00 SO.DD $2,061,'109.00 50.00 5384,500.00 SO.OD 542,630.00 30.00 50.00 50.00 52.'103,739.00 50.00 5384,500.00 50.00 S2,'103,739.00 5384,500.00 $0.00 CONTRACT DAYS 210 210 210 You are directed to make the following changes in the contract documents: UNIT IV: PAVING IMPROVEMENTS CITY BID ITEM I PAY ITEM # # QUANTITY UNR ITEM DESCRIPTION CFW Unit Price UNIT PRICE Develio er Cost ; City Cost TOTAL � 1 3211.0400 (473.00) TON 3271.0400 Hytlrated Lime (30 lbs/sy) 5245.00 (5115.885.00) (5115.685.00) 1 � 1 3211.0400 647.00 TON � 3211.0400 Hytlratetl �ime (41 Ibs/sy) � 5245.00 S758,515.00 I � 5158,515.D0 I TOTAL UNIT N: PAViNG IMPROVEMENT,q $42,630.00 $0.00 $42,630.00 I I I I I 1 I I I J Asterisk (') indicates New Pay Item i � REV►EWED By TIWARIR at 1:32 pm, Mar 19, 2025 Revised: 12-17-2016 Page 1 7-�$1z�g�A$_F130g�454748 Rone En9ineerin9 the fime a�a�tity is bein5 uPdated gCg11A�F`��3 i0 �p� 7he�fpfe o� �he recflmmendation of pocus�9n �n�e Pe d a{IOWabie limlts. ifate levels e%0ee APPRpVEb� nstruction. $� TX. L.P � testin9 d��in8 �Oard. �onatse� �pPStructio� NGE OR4�R 6o a1dFp°°ds Per sQuare Y ����»^e.w SOlyg FOR CNA AppROVED' Dd 2 Construction By: „�oEo� nd 6rock Hu o ins R� nnar Homes oi Texas � Name: RE�dN'MENOEfl: Le o �pMA� Ino. gY: � � Titie_ 1..1AEnS}neerin9� �"`�<�•�� RM ANp LEGAI.iN� n Name `�ennrfer Eiter BY �^.� D �aw�= Authorized A ent APpRO�ED AS �� FO PE Title'. nt C+�Y AttOtneY Name. �andon Km CFW _ Assista pta ect R��e�tor µlA Title: APPR�vED� BY' gCRM��ND �F,N _ Assistant City Mana9e� -' E.D� Name'• _.....iaLR N�P i� � artmeM Wate� pep gy � CFW" NeR'e' NIA BY' Yitle'. �an5e --_..� 11t1e: �� A.��gT REGOMN'ENDE�= lia�� Ma�a9er CFw-'�Ontract ComP 8Y'. �ame; �am'fiwari '�neer TiNe' $enlor Professio�a� �n Title'. tMana9erY - �omP�iance Mana9 amphe Persoa �t aGt cWde + Cont��t ed9a� n�s �anon of thls �° e�ts• � acknovA and re4�rtm9 re4uirem BOts�e mo�itocin9 anance �ontract all pe�OTm �gted With thi5 ensuTin9 ds assoc NO Ciry FUn tnis Contract -{here are associated with O Yhere are City F�^ds ❑ M&� Kumb�r. M&C �ate PPPraved'. ��E� nr�� Mar 19� 2025 REv� pR1R a� �:32 P By Tlw page 2 —�_ Revisedt 12-ry7-2418 — _ — —_-� � NO1E . ALL RICHt Of WAK. C�RNQt CIJPS, M'D tNNiiC OMDERS VALL BE 1WMAINED ANO MOWEO BY TtE COMRKt�R GOR NILH GR SS M'D W�S EVERI It MTS. 2. MfY RILM OF w�v5, CORNER CtJPS AND TR�F'FlC �MOQtS TMAT WEHE OISNRBm OIIRING CON51RUCilON WILL BE Plff B/.LN �N THOR ORIqNAL SfATE OR BEf1FA. ]. iN iHE EVENi LRASS NAS BfFJV OISTIIPBm IN TiE RILXT Ol' WATS, CORNEq CIJPS OR iRAFT1L OMDERS CONiR/.GfOR WILL R6T�RE CRASS. GW55 WILL BE Ett�BuSMm /.T t00x BY THE CONiiNCTOR. s. FOR RiLNt Of wAYS. CONiRAGTOR WILL USE ttEW TOP SOIL WrtH NO POCKS 10 BACKFlLL 860RE LAYING aF 500 OR H19HOS�ING. STREET NAMES RESIDENTIA� (L) CHE�OWETH WAY ADASTRA DRIVE GRACIANNA STREEi TRIONE WAY BENZINGER BOULEVARD ANABA WAY CHAR VALE LANE FORCHINI DRIVE LYNMAR DRIVE CARNEROS STEEi VERiTE STREET YOOIfY PARNWAY SIOPE BEfWEEN BACK OF CURB ANO SIOFM/�ll( TO PROVIDE CANSTANf EIEVATION OF 699.9� AT RICNi-Of-wnY ON GMCLWNA SiREEf SfnTI�N 26+55.03 TO RB+&S.a] AS IOENiIEIlEO ON SHEET �5 i .� : �� tauPm ioa5oi� i.._. . _. . _ . , �..�.[.n�. _- _ _ - .�.; ..�_.,i.n. vEF x gnou � .. 9._.'_ ___" . �a.� I .'.5' ..S' -� m � suno.no � E°cno so�� '• � e• cn roo ca s o�o .uvcE N I MP Yc"TOn �0 � si�xp�Ao fi' I ] 1 Z � Qt V"I (u1N ) r CURB SiM' - ) n'u u-osxs a' wcMroAtto a' — CONcvEIE 3- �� I 2� ttV, .... +�. - PAVEUE� (! 0� u�v� 0 SS uin) i (5.0� u�X p.Sf. u�HJ }: i3 o D5 5 - - � FA SE ' ' ( HB � r � (uwcl � _'_ _ _ ' �.- 0' ._- -�. 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ELE ]90.29] W auyz � x• cur iH coNcat� srnia nousiHc TMe Z v�E �ouho ox HomH sioc or � BOAT CWB ROI➢. APPRO%IVATFIY 1G REf fRON CENifRLINE OF BOAT CLVB ROAO, ,V:� ON iNE a- W6( SI�E OG TIE ENfRANCE TO TIE BOAT CLl1B � NWD SiORAGE FAC�LRY, 5/JD Pp�Ni BEIUG �. MPRO%INAiELT � FEEf SOt11N OF SOIIiHF/Sf O LORNpi OF iNE CIWN IINK iFNC H INC Z NAIURAL GS MPUFIENANC6. 94 IS MPRO%IWiELY 1.W] F£Et ESf �F TIE IMERSELTON Of GPE RWAIE ORNE AND BOAT LLUB ROAp. ElEV E6t.80' eupy x• cur ou uomHrws. coAxca ov �u+ �crnic VAULT LOUTED AT NONMFAST CORNER OF TIE INfERSELTION Of PMK ORNE AND BOnT cW9 ROAO, MPROXiWIELY �6 FEEi EAS� Oi tME CENfERtINE OF 9�AT CLU9 R0�0, ANO MPRO%IAUTEIY 61 LFF� NORIN 0� T1E LENfERIINE Oi PARK ORNE SIJO PoIM IS MPftO%14A1FLY 66 fEEf NORfMFAS OF THE INiFRSECiION OF PMN �RNE IJlD BOAT clu8 RMO. EIEV )9�.aa' I I I I I I II I i I I M/m��/A uro�rzL w[ ruu[ I ive uO�iE I RMSiOu I Br PAVING DET.AILS Nor'�thpointe y3�es� P�ase 2 � � 3 k� �.� �"a p� s� �o REVIEWfD ByTIWARIR nt 7:3I pm, Maf 19, 3025 FORT WORTH CITY OF FORT WORTH, TEXAS RESIDENTIAL CONCRETE STREET SECTION (L) ""�. �. LOCw�.u� .',�OPE Sn.41 BC 1:' PLP f0�i (uu�) uNIE'.5 OINECtEO OMEHVASE BY n�c c�ur+[rn. REVISED: 08-31-2012 32 13 13-D502 CITY OF FORT WORTH TARRANT COUNTY, T'E?CAS � ��'." oro� <69LQ/A suw�oo DyI��.Tmu)SSl6 FPN-F-iJB6 WA PROJECf i� � M600-0204 OniE MM ]0]5 •�� . ocsicw: u. id�C DItAWN: W� � SGLF �a� H�. �-�--�� c�a=,� �: Nn, ��� R92 or sa sHccrs Hoh t �LL RIGM Oi wAYS, CORupV CUPS. ANO TRAFFlC DmDERS WILL BE MNHIUNm AN� MOWm BY inE fANiMCiOR GOR MIGM GR/55 �.u� wEEDS EVEItr 1a D�YS. 2. AM' RIGNi 0� WATS. CORxER C�PS wND TMIi1C DMOEftS THAT WERE OISNRBED �t1RING CONS7RUCItON W�LL 9E P11T B�CN IN 1MEIR OR�C�W.L SfATE OR BEREY. ]. IN THE EVEVt GMSS HIS BEEN OISR1RBm IN 1HE RIGHf 0( wAK. COflNER CUPS OR TRAiilc OMOFRS CONiF/.CTOR V/iLL RESIORE CR/S5. GRA55 WILL BE 6fA8LLSHE0 hT 1�OF HY T1E COMFACTOR. 4. :OR P�GM 0� wAK. CONtRACfOR w�LL u5E C�FMI TOP SOIL WItN NO ROCI(5 TO 9�GNFlLL 860RE UY1NG OF 500 OR MYIJROSEEOINC. ooin vu+Kwnr s�oac aEr.vcEr+ e�.cK or cuae �No SIDEW�L`( TO PFOVIOE CONSTANT EIFVAiION OF 699.81 AT RIGM-OG-W�T ON LFAL N1 SIRF£f SIATION 36�55.0� TO 20�83.1) AS �DEM1EilE0 ON SMEEi >5 STREET NAMES RESIDENTIAL (L� CHENOWETH WAY ADASTRA DRIVE GRACIANNA STREET TRIONE WAY BENZWGER BOULEVARD ANABA WAY CHAR VALE LANE FORCHINI DRiVE LYNMAR DRIVE CARNEROS STEET VERITE STREEf _ _ ..., i:;w _.. . _. _ TnuaNT�P�qt ' ' -:i .,..rn _ -- .. . _i.:c.��xni _-_ .. . . . .- -.._. 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E1kV '19�.N' I II' i I DAIE II ktVi5i0u I Fry PAVING DETAILS l�Tornhpoi�ie yVest Pl��se 2 "o�. i �wc SloaE SX�LL B[ Y.' �[x r0ar (NAY) IIrvtLSS ��xECtEO OlHERvnS Bv ME E�+ciNEEF FORT WORTH CITY OF FORT WORTH, TEXAS IREVIEWED � RESIDENTIAL CONCRETE I By7IWARIR et f:31 pm, Mar 19. 30Y5 STREET SECTION (L) REVISED: 08-31-2012 32 13 13-D502 CITY OF FORT WORTA TARRANTCOONTY,TE�AS � � L✓A sosoNm ,,e�r� cro�assQim�o saie.m Oalac.tma: ]5]06 FAN-f.t]96 Lu eRWEGT �� Ni600-o201 W1F: LFB 202s �µ �� s�4, 06���: �. ���d ors�wN: w ss-o:����� _� �.� � �oa�: �. � �;=`J �r'xr: x�. ��� 92 OG 99 SHEE15 FaRTWaRTH�� TRANSPORTATION AND PUBLIC WORKS December 23, 2025 Conatser Construction TX, LP 5327 Witchita st, Forest Hill, TX 76119 RE: Acceptance Letter Project Name: Northpointe West ph 2 Project Type: Drainage, Paving and streetlights City Project No.: 104831 To Whom It May Concern: On December 22, 2025 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on December 23, 2025. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 23, 2025, which is the date of the punch list completion 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- 392-2443. Sincerely, Ravn Tiwari �:=�n ��ti,,,� ,a�9,�o��o������s�; Ram Tiwari, Project Manager Cc: Jason Inocencio, Inspector Mike Glover, Inspection Supervisor Cristobal Fuentes, Senior Inspector Andrew Goodman, Program Manager UA Engineering, INC, Consultant Conatser Construction TX,LP, Contractor Lennar Homes of Texas Land and Construction LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 �Fr���v��' �7��•r� o� �x�s C�UNTY �F TA R 1�1NT B�forc rt�c, the understgned authority, a Notary P�blic it� thc state $nd car�oty at`ar�id, an this day persvnally appeared Brock Hug,gins, Presiden! of C�reatser Manageme�tt C►roup, Inc., general partz�er of Conatser Canstruet�o[� �'�_�, knnwn to me tv be a credible perso�, wh� being by me duly swom, up�n his oat�t deposcd and said: 'Iha� a11 persar�s, firms, assaci�tions, corporativns or at�er �rgar�zatio�s �urnishi�g l�b�r �ndlar mat�rials nave bcen p�d �r� full; Tk}at the wage scaje esta6lished by lhc.� C1ty Cauncil in th� �ily nf Fo�t Wc�Mh. has 6�cn paid i� full; �tnd 'T'hat there are no cla�ms �ndir�g for persaraal j�jury �ndl�r Rraperty �amagc�; �n �onErac# d�cribed as: NORTHP���iTE Vi��S'T 1'H. 2 �T � 1 r'a �} �!'41�1 1 l Ah� ��►'Y L' Ay ❑ iL1'Ll ��17 i:eT PAYII'►iG Sc STRE�7 LIGI-�'�' IMPI��VEMEN`TS CFA PRj � 24-0�28 CITY PR�,��C!" # 14A831 CITY DF FORT VROR'�'H 5TAT� �F TE�CAS CONATSER C�NSTRI]C�'1�N T?C, i.N . Brack I�uggi Subscribcd and swom Co beforc me [his � 7�' day of ,�cccmber, 2025. hC�,THEi�lHE i��SE ��t� � ���� "°�+`�^'•,4�"•n�"�•• N'otary P�lic i� Tarrant Caunty, Tex�s o, 13a�s�.*� �aM�fi� 71-�0.l4tf �ON��I�T QF SURETY C�NIPANY �'� FIlIt�L PAYMENT Cqnlcr�ti wkh tk+r Ar�r�can �ns�itui� a1 ArcNr�cta. AU� ��e [�707 PI�OJECT: I�au'ne, eddress}�°'�e w�. �ne� � F4ft WOrtt�, T� �� ��VYf1E�} @orld NO �2$�241 c�T�Fo��vu�rr�►w� �Er�wa►� r+oti+�s oF � ARCHITECT"� �RDJECT IV�: �{nxa-�aa2e LMia AIwU C�+ISTRUCfi14N. �ro �pNTRACY F�f�• 1 T�7 h+lr�Ycel Plaaf Blyd., 5wt� !00 V�atcr Snndaryr 5cwer. L]ra�ndg�*. � Rdwruj �mprcvernenls fa Ho+�tnpvrrrie V�cee v�,ase 2 �^^� � ��� � car�r��cT a�ar�: C��1TR1�C�`OR: CONATS�ii COl+IS�RItCTION F](, L.P Ir� acooa�anae wit}� the pruvis�s o[ the Co��act bstween thc 4wnct �nd the Cantracror �a ind�cated �ave. the #�.�. r,..�e �..,�e �ea�.. � s�..e� c�++a.�,x BERKLEY �tVSURafxiC� COMPA�Y 473 SiearnCoa# RG�d Gree�nc� CT o6B30 . SURETY COMPANY on bn[id of +r�r. Iraw�e nrnw r+d.ddr... va c�wetor� GONATSE�2 COf+1STRllC�IDN 7�7�, �. P. 5327 Wrchita St Fpr1 VYa�lh 77( 7611�-$Q35 , CONTRACTOR, he�reby a�tpro�+es of t�f� �na! p�ymrnt io thc Cont�actor, aa� �'Ces tle�t f n�] payment t� the �ontr�ctar s�l l nQt s�l'eer�e t9te Surc#y Compau�y o� any af its o6lig,auiuns !o R�w.+�,+, n.�. �e �... �e n«�� CITY aF FQRT V4f�liTFi AN� LENNAR F1OIY��S �F TEXAS k�1'�D AHD C�M1lSTFtkfCTlOhI. LTO t7�T M�rlcet �Eeoe 61vtt . SuifiB 1�3D Irv�ng 17( T5063 as set f�rth in the saitE Se�rcty Comp�r��'s �ond. IN WITNESS, WHERFAF, thc 5ur►mty Co�pany has �areunto s�t its ha��d t�is �4#[G�t: i:�� _ � k ti�c-el� ���; �.�,tif� .� �6�t+ day af ❑�ecar�ber. 2�Z� BERKLEY iNSURAtJCE C�MPANY ��rery C�ra�aoy r � ..� � `_ `� w-r � J���� Signat�m of A�t}eariud Represeatatiwe Ra�b� Mara�es Title � 4WN�A, Attamay-IR-�act �uare; rr�. ��r eo �. w.d .r a�+�o� oo��.M ta �� aoc�,�Mr ame. co�r�►cran�s ►���wrt af rwr�,Y oE �srs ►wa c�w�s. cwrr.�e Eatia, awr��� ❑ a�c+��7��T C7 cor�r��acTo� Q �u��r�r ❑ �TF1�R WiE PA{�E