HomeMy WebLinkAbout062390-FP2 - Construction-Related - Contract - Conatser Construction-FP2
FORTWURTH�
City Secretary
Contract No. 62390
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: Madero Phase 11
City Project No.: 105404
Improvement Type(s): � Paving 0 Drainage � Street Lights ❑ Turn Lane
Original Contract Price: $3,699,453.75
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
Ar[uro5anceYt Jan22.202610:23'.04C51)
Contractor
Superintendent
Title
Conaster Construction
Company Name
Hussei�l�an zz zoze io:na:ss cs i)
Project Inspector
�
Project Manager
e���
CFA Manager
�a.,a.�.�r,:..,,.
�,�,ro�, Pr�o�r ��ao ze, zoze aa�so_zo csrj
TPW Director
O1/22/2026
Date
O1/22/2026
Date
O1/23/2026
Date
O1/23/2026
Date
O1/26/2026
Date
$27,224.00
$3,726,677.75
$3,726,677.75
QFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Madero Phase 11
City Project No.: 105404
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: 210 WD Days Charged: 182 WD
Work Start Date: 3/3/2025 Work Complete Date: 12/9/2025
Completed number of Soil Lab Test: 1264
Completed number of Water Test: 35
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
City Project Numbers 105404
DOE Number 5404
Estimate Number 1 Payment Number 1 For Period Ending 12/19/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractar CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH� TX 76119
Inspectors G.DEYON / R.ROGERS
Contract Time 21�JD
Days Charged to Date i8�
Contract is 100.00 Complete
Friday, December 19, 2025 Page 1 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
UN1T III: DRAINAGE IMPROVEMENTS
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
Item Estimated Estimated
Description of Items Unit Unit Cost
No. Quanity Total
1 TRENCH SAFETY (CO#1) 4024 LF $2.00 $8,048.00
2 CONCRETE COLLAR (CO#1) 10 EA $1,000.00 $10,000.00
3 21" RCP, CLASS III (CO#1) 838 LF $75.00 $62,850.00
4 24" RCP, CLASS III 1834 LF $85.00 $155,890.00
5 27" RCP, CLASS III (CO#1) 378 LF $105.00 $39,690.00
6 30" RCP, CLASS III 149 LF $ll5.00 $17,135.00
7 36" RCP, CLASS III 114 LF $130.00 $14,820.00
8 4X3 BOX CULVERT 532 LF $305.00 $162,260.00
9 10' CURB INLET 28 EA $4,000.00 $112,000.00
10 15' CURB INLET ll EA $5,000.00 $55,000.00
11 REMOVE 5' DROP INLET 2 EA $1,000.00 $2,000.00
12 CONVERT 4'X4' WYE INLET INTO A 4' STORM 2 EA $3,500.00 $7,000.00
JUNCTION BOX MANHOLE
13 CONVERT SXS' WYE INLET INTO A 5' STORM 1 EA $4,500.00 $4,500.00
JUNCTION BOX MANHOLE
14 CONVERT 6'X6' WYE INLET INTO A 6' STORM 1 EA $5,500.00 $5,500.00
JUNCTION BOX MANHOLE
15 4' STORM JLTNCTION BOX 12 EA $5,500.00 $66,000.00
16 5' STORM JUNCTION BOX 2 EA $6,500.00 $13,000.00
17 CONNECT TO EXISTING 21" RCP 2 EA $1,500.00 $3,000.00
18 CONNECT TO EXISTING 24" RCP 2 EA $1,500.00 $3,000.00
19 CONNECT TO EXTSTING 27" RCP 1 EA $2,000.00 $2,000.00
20 CONNECT TO EXISTING 30" RCP 1 EA $2,000.00 $2,000.00
21 CONNECT TO EXTSTING 36" RCP 1 EA $3,000.00 $3,000.00
22 18° LARGE STONE TYPE "A" DRY RIP RAP 11 SY $145.00 $1,595.00
23 24" SLOPED END HEADWALL 1 EA $3,500.00 $3,500.00
24 INLET PROTECTION 39 EA $200.00 $7,800.00
25 33" RCP, CLASS III (CO#1) 179 LF $125.00 $22,375.00
Sub-Total of Previous Unit
Completed Completed
Quanity Total
4024 $8,048.00
10 $10,000.00
838 $62,850.00
1834 $155,890.00
378 $39,690.00
149 $17,135.00
114 $14,820.00
532 $162,260.00
28 $112,000.00
ll $55,000.00
2 $2,000.00
2 $7,000.00
12
2
2
2
1
1
1
11
1
39
179
1 $4,500.00
1 $5,500.00
$66,000.00
$13,000.00
$3,000.00
$3,000.00
$2,000.00
$2,000.00
$3,000.00
$1,595.00
$3,500.00
$7,800.00
$22,375.00
$783,963.00 $783,963.00
Friday, December 19, 2025 Page 2 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
UN1T IV: PAVING IMPROVEMENTS
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 HYDRATED LIME (32 LBS/SY) 558.12 TN $275.00 $153,483.00 55812 $153,483.00
2 6" LIME TREATMENT 34883 SY $4.00 $139,532.00 34883 $139,532.00
3 6" CONC PVMT 32712 SY $52.00 �,701,024.00 32712 �1,701,024.00
4 4" CONC SIDEWALK 12095 SF $4.25 $51,403.75 12095 $51,403.75
5 BARRIER FREE RAMP, TYPE R-1 12 EA $2,400.00 $28,800.00 12 $28,800.00
6 BARRIER FREE RAMP, TYPE P-1 20 EA $2,200.00 $44,000.00 20 $44,000.00
7 TOPSOIL 251 CY $28.00 $7,028.00 251 $7,028.00
8 BLOCK SOD PLACEMENT 1504 SY $8.00 $12,032.00 1504 $12,032.00
9 REMOVE BARRICADE & CONNECT TO 2 EA $1,000.00 $2,000.00 2 $2,000.00
EXISTING PAVEMENT HEADER
10 REMOVE & RELOCATE BARRICADE & 3 EA $1,200.00 $3,600.00 3 $3,600.00
CONNECT TO EXISTING PAVEMENT HEADER
11 CONSTRCT STD. PAVEMENT HEADER 87 LF $25.00 $2,175.00 87 $2,175.00
12 STOP S1GNS 20 EA $850.00 $17,000.00 20 $17,000.00
13 FURNISH/INSTALL ALUM SIGN GROLTND 22 EA $550.00 $12,100.00 22 $12,100.00
MOUNT CITY STD.
14 FURNISH/INSTALL ALUM SIGN EX. POLE 1 EA $250.00 $250.00 1 $250.00
MOUNT
SUb-TOial OiPYCVIOUS Urili $2,174,427.75 $2,174,427.75
UN1T III: DRAINAGE IMPROVEMENTS(WAGON 'I'RAIN
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 TRENCH SAFETY 29 LF $2.00 $58.00 29 $58.00
2 21" RCP, CLASS III 29 LF $75.00 $2,175.00 29 $2,175.00
3 10' CURB INLET 4 EA $4,000.00 $16,000.00 4 $16,000.00
4 CONVERT 4'X4' WYE INLET INTO A 4' STORM 1 EA $3,500.00 $3,500.00 1 $3,500.00
JUNCTION BOX MANHOLE
5 INLET PROTECTION A $200.00 $800.00 4 $800.00
Sub-Total of Previous Unit �22,533.00 $22,533.00
Friday, December 19, 2025 Page 3 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
UN1T IV: PAVING IMPROVEMENTS (WAGON TRAIN T
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 HYDRATED LIME (42 LBS/SY) 88 TN $275.00 $24,200.00 88 $24,200.00
2 8" LIME TREATMENT 4189 SY $5.00 $20,945.00 4189 $20,945.00
3 7.5" CONC PVMT 3972 SY $68.00 $270,096.00 3972 $270,096.00
4 4" CONC SIDEWALK 10352 SF $4.25 $43,996.00 10352 $43,996.00
5 BARRIER FREE RAMP, TYPE P-1 4 EA $2,200.00 $8,800.00 4 $8,800.00
6 TOPSOIL 178 CY $28.00 $4,984.00 178 $4,984.00
7 BLOCK SOD PLACEMENT 1066 SY $8.00 $8,528.00 L066 $8,528.00
8 CONSTRCT STD. PAVEMENT HEADER 37 LF $25.00 $925.00 37 $925.00
9 REMOVE & REPLACE BARRICADE & 1 EA $1,200.00 $1,200.00 1 $1,200.00
CONNECT TO EXISTING PAVEMENT HEADER
Sub-Total of Previous Unit �383,674.00 $383,674.00
UN1T V: STREET LIGHTING IMPROVEMENTS
Item
No.
1
2
3
4
5
6
7
Description of Items
2" CONDT PVC SCH 80 (T)
RDWY ILLUM ASSEMBLY TY 8, 1 l, D-25, AND
D-30
LED LIGHTING FIXTURE (SOW-R2)
LED LIGHTING FIXTURE (SOW-R4)
INSTALL TYPE 33B ARM
RDWY ILLUM FOUNDATION TY 1,2, AND 4
NO l 0 INSULATED ELEC CONDR
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
2821 LF $15.00 $42,315.00 2821 $42,315.00
51 EA $2,500.00 $127,500.00 51 $127,500.00
48 EA $750.00 $36,000.00
3 EA $950.00 $2,850.00
51 EA $600.00 $30,600.00
51 EA $1,200.00 $61,200.00
2821 LF $5.00 $14,105.00
48 $36,000.00
3 $2,850.00
51 $30,600.00
51 $61,200.00
2821 $14,105.00
Sub-Total of Previous Unit �314,s�o.00
UNTI' V: STREET LIGIi'I'ING IMPROVEMENTS(WAGON
Item Description of Items
No.
i z�� corr�T rvc scx so �-r�
2 RDWY ILLUM ASSEMBLY TY 8,11 D-25, and D-
30
3 LED LIGHTTNG FIXTURE (SOW-R2)
$314,570.00
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
1113 LF $15.00 $16,695.00 1113 $16,695.00
5 EA $2,500.00 $12,500.00 5 $12,500.00
5 EA $750.00 $3,750.00 5 $3,750.00
Friday, December 19, 2025 Page 4 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
4 INSTALL TYPE 33B ARM 5 EA $600.00 $3,000.00 5 $3,000.00
5 RDWY iLLUM FOLTNDATION TY 1,2, AND 4 5 EA $1,200.00 $6,000.00 5 $6,000.00
6 NO 10 INSULATED ELEC CONDR 1113 LF $5.00 $5,565.00 1113 $5,565.00
Sub-Total of Previous Unit �47,s�o.00 $47,s�o.00
Friday, December 19, 2025 Page 5 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
$3,699,453.75
$27,224.00
Total Contract Price $3,726,677.75
Total Cost of Work Completed $3,726,677.75
Less % Retained $0.00
Net Earned $3,726,677.75
Earned This Period $3,726,677.75
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
$3,726,677.75
Friday, December 19, 2025 Page 6 of 7
City Project Numbers 105404
Contract Name MADERO, PHASE 11
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
DOE Number 5404
Estimate Number 1
Payment Number 1
For Period Ending 12/19/2025
Project Funding
Project Manager NA
Inspectors G.DEYON / R.ROGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH� TX 76119
City Secretary Contract Number
Contract Date
Contract Time 210 WD
Days Charged to Date 18� W�
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 �3,726,677.75
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
$3,726,677.75
$0.00
$3,726,677.75
$0.00
$0.00
$0.00
$0.00
$0.00
$3,726,677.75
Friday, December 19, 2025 Page 7 of 7
Docusign Envelope ID: C3058AB0-D67C-4AC1-8BD9-15324E33A6A3
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: MADERO PHASE 11
(UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT I� PAVEMENT, &(UNIT CHANGE
CONTRACT: V) STREET LIGHTS ORDER No:
CFA # 24-0095 I CITY PARTICIPATION:I NO
CITY PROJECT # 105404
FID # FID # 30114-0200431-105404-E07685 �
X-Number X-28153
FILE # :NV-3052
INSPECTOR:
PR�JECT MANAGER:
Russell Rogers
Sandip Adhikari
Phone No: 214-980-2068
Phone No: 817-392-8424
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACTTO DATE
AMDUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT
PER UNR
REVISED COST SHARE
TOTAL REVISED CONTRACT
WATER SEWER
Developer
Cost City Cost Devetoper Cost �
S7.164,146.00 30.0o 51,029,417.60
f0.00 Sa.Oo s0.00
50.00 30.00 SO,DO
51,154,146.00 SO.t10 S'1029,417.50
50.00 SQ.Otl �116.e'....�, ..:��+
57,164,746.00 SO.Ao =1,070,448.4b
ly Coq
f0.00
30_uo
50�00
;O�Otl
sa.ao
51,154,146.00 51,070,449.45
Dev. Cost: 55,891,275.20
CaNTRACT UNIT
PAVING I �RAINAGE STREET IJGHT3
DevHoper
levetoper Cost Clty Ceat peveloDer Cost C1t Cast Cast Cky f
;2,658,707.76 30.Q0 5779.27200 fQ.60 5362,080.00 f0.i
50.00 fO.OQ s0.00 t0.1}4 f0.00 50.�
50.00 f0.00 50.00 iB.Pi! 50.00 SO.i
j2,658,101.7b yU.00 5779,27200 f0.40 � SS62.080.00 fG.�
54.UCN f0.00 $ 27,22�9.'.': fO.DU 20.00 f0.�
a
5�,558,1D1.7b f8.00 58�,496.OD fa.00 5362,080.00 f0.�
S2,Sb6,tOt.76 5806,486.00 5382,Q80.00
Clty Cosx i0.04
55,891,273.20
CONTRACT DAYS
Z�o
0
0
z�o
0
2to
REVI EWED
By Sandip Adhikari at 11:39 am, Apr 17, 2025
Docusign Envelope ID: C3058AB0-D67C-4AC1-86D9-15324E33A6A3
You are directed to make the following changes in the contract documents:
UNIT II: SANITARY SEWER IMPROVEMENTS {Resldentlal}
CITY BID ITEM
PAY ITEM # # QUANTITY
1 3301.0002 (63)
2 3305.0109 (63)
3 33D1.0101 (1)
4 3305.D113 (2)
6 3331.4115 (41)
7 3331.41t6 (22)
14 3339.0001 (9.18)
16 9999.0005 11
17 3339.1003 ( .03)
20 9999.0006 (1)
24 3305.0112 (1)
UNIT
LF
LF
EA
EA
LF
LF
�
EA
�
EA
EA
TOTAL SANITARY SEWER
ITEM DESCRIPTION
Posl-0CN Inspection
Trench Safety
Manhde Vacuum Testing
Trench Water Stops
8" Sewer Pipe - SDR 26
8" Sewer Pipe, CSS Backfill
Evnxy Manhole Liner
4' Manhole W/ Hydraulic Slitle
4' Extra Depth Manhole
End and Plug 9" PVC
Conaete Collar for Manhole
UNIT PRICE
$ 4.00 $
$ 2.00 $
$ 200.00 $
$ 350.00 $
$ 72.00 $
$ 82.00 $
$ 485.00 $
$ 5,800.00 $
5 225.00 $
$ 1.000.00 $
a ,,000.00 s
�
TOTAL
�252.00)
126.00}
{20D,OOJ
(700.001
{2,952.00�
{1,804.00
f 4.452.30
{5,800.00
f681.751
{ 1,000.00}
(1,000.00�
[19,968.05�
You are directed to make the following changes in the contract documents:
UNIT III: DRAINAGE IMPROVEMENTS IResidenUal!
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
1 3305.0109 222 LF Trench Safety 3 2.00 S 444•0�
2 3305.0112 1 EA ConcreteCollar S 1,000.00 S 1,000.00
3 3341.0201 37 LF 21" RCP, Class III $ 75.00 8 2,775.00
5 3341.0206 6 LF 27" RCP, Class III $ 705.00 $ 63D.00
'25 334�.0305 179 LF 33" RCP, Class III $ 125.00 S 22,375.00
TOTAL DRAINAGE S 27,224.00
Asterisk (') indicates new Pay kem
REASONS FOR CHANGE ORDER This change order includes the remo�al of Sewer Line K and its associated manhole. Addillonally, the 4' diameter manhole with hydraulie slide and corrosion protection on
Line G is replaced with a standard 4' diameter manhole due to the removal of Line K. This change order also covers the addition of stortn pipe beneath the Madero Phase
11 pavement to accommodate flows from Madero Phase 13.
NO CITY FUNDS INVOLVED IN THIS CONTRAGT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WtLL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
LJA Engineering, Inc
By: �Q ��S
Name: DANIEL BETTEN, P.E.
Tdle: PROJECT MANAGER
APPROVED:
Signed by:
GBTM nd��� �C �
U/ 1� QAAq�
By: � �...
Name: BOBBY SAMUEL
Title: DIREC�6RflFtAidD-DE►/EL-CiPMEPdf
,4uthorized Signer
APPROVED:
Conatser Constru . (
By:
Name: t�+�j
Title: ''`��►4�.�
.
REVIEWED
By Sandip Adhikari at 11:39 am, Apr 17, 2025
F�RT�ORTH�
`--�
TRANSPORTATION AND PUBLIC WORKS
December 19, 2025
Conatser Construction
5327 Wichita ST
Fort Worth TX 76119
RE: Acceptance Letter
Project Name: Madero 11
Project Type: Water,Sewer,Paving,Storm Drain,Street lighting
City Project No.: 105404
To Whom It May Concern:
On December 19, 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 19,
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
Cc: Russell Rogers, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
LJA Engeering, Consultant
Conatser Construction, Contractor
CBTM Sendera LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFE�EDAV�'['
STAT�: i�F �'��AS
C�UNTY C}F '��t1�ANT
Bcfat`c me, th� undersi�r�e� auth�riiy, a i�Ia�ary Pt�blic in �he state �nd county a.for�said,
4n this c�ay personally' �ppeared Brock Huggins, �resident v�C�ix:s�ser ��anag�rnenx Cfroup, lr��.,
general partner of Con�ts�r Constn:ction �')C. [.P, kut�vm to rrte io 6t a cngdi��e persan, w�v
being by me duly swc�rn, upo�1 his aat� de}x�sed and said:
Th�t all Qersons, firtns. �s�aciatior�,s, cnrpvr��uns ar ather ��gani�ativr� !'e�mishir��
lakror �cUor materials have 6c�;�n p;�id in f'ull;
Tha� lhc wage �cate cs��blishcd hy the City Cauncil in thc �it� of F�rt Waet�. �t�s
laecr� paid it� fu11; az�d
Th�t there arc nc� c�a�m� pcnding for persc�xr�l injury andlvr prup�.rly dat�ges;
()n C'ontr�ct des�:ril�ed ay:
h+tADER� PH. tl
iVAT�I�, SAn1ITARY SE�ER, Di�AIT�AGE,
�A�'ING & STRE�,T LF�HT I[1+IPROY�!►�EN"I'S
�FA PR] # 24-0095
CZ'�'Y PE�UJEC7' ## 1�5444
CiTY �1� HOl�T V�UORTH
�TATE �F TE7�AS
G[}IVA'[�5�:� CO�ST�i[1CTiQAI 'I'�C,1�P
.
E3rr�ck Hug i s
Subscnbe� and swom to befvre me tl�is 7�' day af �l�vemt�er, 2�25.
������ ���-� �.,
KATN�RI�l� fl�SE
_"°►'"••�""�°FT°'�* Notary Pu61ic i� �`arrant CaunE�, 7'exas
.
�� � aase��aa
�:owre��. i�_sa•�ass
C�NS�NT [��
SUAETY CO�V[PAN1�
TO F1NAL PAYIIAENT
ca�far� whi� el+� Am�4c�e, #r�axitut. o!
Ae�hftr�r. +atA poo�t i�7�7
PRQJ�CT:
tr�a�'r�, d�d��s�}�adero. Phas+b ii
Fort WOrih. T7(
Ta �vwnerl
IGB�'1N SENpERA LLC A�iD TliE ��7Y DF FOf2T
���
5�03 Har4quarSera Ur . Siile 3R4W
��[w i% 750�;
sor�a �o oz���7a
� ARCHIT�CT'S PROJECT NQ: cF�a2��v95
C�NTRA�� FdR:
Ulil�t�e� 8 Pdv+ng icr Marlero, Pha� i i
� con�����r �►aT�:
�ONTl�►C"�OR: C01+WTS��t C�ISTR�CTi�hl T7[. L�
jn accard.ance wi#h the provisioa�s af the Contract betweer t�e Owecr attd !he Contr�a�tar �a istdicated above, ihe
o,rra ir+wrt �r�n..na .ddr.w aR s.r.rr cort+ou+�s
BF�1{LEY JNSkJRiWC.� COA�tPANY
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IN VI�TN�SS, W}�RE�F,
the �urety Comp�►ny � hcrcuato set its h� thia
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6th day of Novemher, 2025
BERKL�Y IN3t1RA1'�E �QMPANY
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