HomeMy WebLinkAbout062598-R1 - Construction-Related - Contract - Conatser Construction, TxFORTWORTH�
-FP1
City Secretary
Contract No. 62598
Date Received 1/23/2026
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: Westport 24 Detention Pond
City Project No.: 105634
Improvement Type(s): ❑ Paving 0 Drainage 0 Street Lights ❑ Turn Lane
Original Contract Price: $3,209,806.50
Amount of Approved Change Order(s): $0.00
Revised Contract Amount: $0.00
Total Cost of Work Complete: $3,209,806.50
�
Arturo Sancen Uan 222026 09:1030 CS71
Contractor
Superintendent
Title
Conatser Construction, Tx
Company Name
fd�I.Jan 77, 7076 09:38:56 CST)
Project Inspector
a��.�� ,��
Project Manager
e��
CFA Manager
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�a�r�� i�r ��r uao ze, zozh ue:sz:on cs-;
TPW Director
O1/22/2026
Date
O1/22/2026
Date
O1/22/2026
Date
O1/23/2026
Date
O1/26/2026
Date
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Westport 24 Detention Pond
City Project No.: 105634
City's Attachments
Final Pay Estimate �
Change Order(s): ❑ Yes 0 N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 120 WD Days Charged: 138 WD
Work Start Date: 3/24/2025 Work Complete Date: 12/19/2025
Completed number of Soil Lab Test:104
Completed number of Water Test:O
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WESTPORT 24 DETENTION POND
Contract Limits
Project Type DRAINAGE
City Project Numbers 105634
DOE Number 5634
Estimate Number 1 Payment Number 1 For Period Ending 12/19/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
Inspectors D. WATSON / S. JOHNSON
ContractTime 1��
Days Charged to Date 138
Contract is 100.00 Complete
Sunday, December 28, 2025 Page 1 of 4
City Project Numbers 105634
Contract Name WESTPORT 24 DETENTiON POND
Contract Limits
Project Type DRAINAGE
Project Funding
UNIT ID: DRAINAGE IMPROVEMENTS
Item Description of Items
No.
1 SITE CLEARING
2 BORROW BY PLAN (fill per plan
3 UNCLASSIFIED EXCAVATION BY PLAN (CUT
PER PLAN)
4 SEEDING, HYDROMULCH 10310 $2.00 $20,620.00
5 SWPPP>1 ACRE 1 $5,500.00 $5,500.00
6 TRENCH SAFETY 5512 $4.00 $22,048.00
7 COMPACT SUBGRADE 218 $6.00 $1,308.00
8 4' MANHOLE RISER 16 $7,500.00 �120,000.00
9 LARGE STONE RIPRAP, DRY 44 $155.00 $6,820.00
10 24" RCP, CLASS lll 1368 $105.00 �143,640.00
11 CUSTOM REMOVE HEADWALLTYPE INSTALL 1 $24,500.00 $24,500.00
12 TXDOT 24" 4:1 HEADWALL TYPE INSTALL 2 $6,500.00 $13,000.00
13 41' X 9' CUSTOM JUNCTION BOX 1 $115,000.00 � 115,000.00
14 47' X 3 RCB 4144 $570.00 '.,362,080.00
I S 7'X 3 X 90' BEND INSTALL 4 $2,500.00 $10,000.00
16 TXDOT SW-0 HEADWALL I $34,500.00 $34,500.00
17 7' X 3 X 45 BEND INSTALL 4 $2,500.00 $10,000.00
18 7' X 3 X 22.5 BEND INSTALL 8 $2,500.00 $20,000.00
19 7' X 3' X VERTICAL BEND INSTALL 4 $3,500.00 $14,000.00
20 24" X 45 BEND INSTALL I $2,500.00 $2,500.00
21 STD. 4' DIA STMH INSTALL 3 $6,500.00 $19,500.00
22 6" CONCRETEFLUME 218 $82.00 $17,876.00
23 FLEXAMAT 627 $165.00 �103,455.00
Sub-Total of Previous Unit �3,2o9,so6.so
DOE Number 5634
Estimate Number �
Payment Number 1
For Period Ending 12/19/2025
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
1 LS $7,500.00 $7,500.00 1 $7,500.00
6557 CY $6.50 $42,620.50 6557 $42,620.50
20742 $4.50 $93,339.00 20742 $93,339.00
10310 $20,620.00
1 $5,500.00
5512 $22,048.00
218 $1,308.00
16 $120,000.00
44 $6,820.00
1368 $143,640.00
1 $24,500.00
2 $13,000.00
1 $115,000.00
4144 2,362,080.00
4 $10,000.00
1 $34,500.00
4 $10,000.00
8 $20,000.00
4 $14,000.00
1 $2,500.00
3 $19,500.00
218 $17,876.00
627 $103,455.00
$3,209,806.50
Sunday, December 28, 2025 Page 2 of 4
City Project Numbers 105634
Contract Name WESTPORT 24 DETENTiON POND
Contract Limits
Project Type DRAINAGE
Project Funding
Contract Information Summary
Original Contract Amount
Chan�e Orders
DOE Number 5634
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
$3,209,806.50
Total Contract Price $3,209,806.50
Total Cost of Work Completed $3,209,806.50
Less % Retained $0.00
Net Earned $3,209,806.50
Earned This Period $3,209,806.50
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement De�ciency
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
$3,209,806.50
Sunday, December 28, 2025 Page 3 of 4
City Project Numbers 105634
Contract Name WESTPORT 24 DETENTiON POND
Contract Limits
Project Type DRAINAGE
DOE Number 5634
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
Project Funding
Project Manager NA
Inspectors D. WATSON / S. JOHNSON
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
City Secretary Contract Number
Contract Date
Contract Time 120 WD
Days Charged to Date 138 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 $3,209,806.50
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement De�ciency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$3,209,806.50
$0.00
$3,209,806.50
$0.00
$0.00
$0.00
$0.00
$0.00
$3,209,806.50
Sunday, December 28, 2025 Page 4 of 4
FoRTWoRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Westport Detention Pond
CITY PROJECT NUMBER: 105634
� WATER
PIPE LAID SIZE TYPE OF PIPE
N/A N/A N/A
FIRE HYDRANTS: N/A
PIPE ABANDONED
N/A
SIZE
N/A
VALVES (16" OR LARGER)
TYPE OF PIPE
N/A
DENSITIES:
NEW SERVICES:
�
PIPE LAID
pre cast RCP
RCB box culvert pre cast
RCB box culvert pre cast
RCB box culvert pre cast
RCB box culvert pre cast
RCB box culvert pre cast
Pre cast RCP
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
SIZE
24"
7'x3'
7'x3,
7'x3,
7'x3,
7'x3'
24"
SIZE
N/A
N/A
SEWER
TYPE OF PIPE
RCP Class 3
RCB
Pre cast 90 degree bend
Pre cast 45 degree bend
Pre cast 22.5 degree bend
Pre cast vertical bend
Pre cast 24"x45 degree bend
TYPE OF PIPE
N/A
LF
N/A
N/A
LF
N/A
LF
LF
1368
4,144
4 EA
4 EA
8 EA
4 EA
1 EA
N/A
TRANSPORTATION AND PL'BLIC WORKS
The Ciry of Fort W'orth • 1000 Throckmorton Street • Fort �X'orth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
����������
TRANSPORTATION AND PUBLIC WORKS
December 23, 2025
Conatser Construction TX, L.P
5327 Wichita St
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: Westport 24 Dention Pond
Project Type: Developer
City Project No.: 105634
To Whom It May Concern:
On December 23, 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 23,
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-
392-7830.
Sincerely,
a��.�� P�
Izeldeen, Ahmed, P.E , Project Manager
Cc: Edgar Estrada, Inspector
Don Watson , Inspection Supervisor
Aaron Ybarra , Senior Inspector
Andrew Goodman , Program Manager
Raul M. Zavala, Consultant
Conatser Construcion, Contractor
HILLWOOD ALLIANCE SERVICES,IIc, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
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on this d�y p�rs€3nally a}�p��r�d Brock Hug�ins, P�esidef3l o� C:arl�[�r iV�ana��rtl�rit Circ��l�, Inc.,
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Tl��c �!Z persc�ns, firms, �acia[ioris, corp�ar��ior�� �nr other or�ari�xstions furnishi�g
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99���Iw�ad Pansway. Suite 3t7Q �x 7$17T
�s �et forti� in the swid �urety Camppsny"s bend.
IN WIiT�E�S, WHERE�F,
the Sure#y Campsny has l�ereun#a sc# its hsr� tfinis
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