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Home My WebLink About061789-FP3 - Construction-Related - Contract - Conatser ConstructionFORT WORTHo �.� � 02/06/2026 Date 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 Phase 3 City Project No.: 104854 Improvement Type(s): ❑x Paving � Drainage ❑x Street Lights ❑ Turn Lane Original Contract Price: $5,418,028.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: nr.en (Feb 6 9096 15�4fi�17 CST1_ Contractor Superintendent Title Conatser Construction Company Name �� Sri Peddibhotla (Feb 9. 2026 12:35:44 CST) Project Inspector Rc�m Tiwc�vi Rarn Tiwari f�ch �L. L026'5-48�.�9 CST1 Project Manager a�� CFA Manager �� a��e�Pne��Feb,� ��F,F-�4-,4CST, TPW Director City Secretary 'FP3 Contrad No. 6��s9 Date Received 2�12/2026 AT $160, 347.00 $5,578,375.00 $5,578,375.00 02/09/2026 Date 02/12/2026 Date 02/12/2026 ��/12/2026 Date �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Northpointe West Phase 3 City Project No 104854 City's Attachments Final Pay Estimate � Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety �� Statement of Contract Time Contract Time: 280 WD Work Start Date: 10/22/2025 Days Charged: 311 WD Work Complete Date: 1/8/2026 Completed number of Soil Lab Test: 1315 Completed number of Water Test: 42 Comment: Notice of Completion form has been updated with the revised CPN number. Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type DRAINAGE City Project Numbers 104854 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 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 Days Charged to Date Contract is 100.00 1/8/2026 WD 248JD 311 Complete Wednesday, February 4, 2026 Page 1 of 6 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type DRAINAGE Project F+unding UNTT III: DRAINAGE Il1IPROVEMENTS Item Description of Items No. 1 REMOVE 18" STORM LINE 2 REMOVE HEADWALL/SET 3 TRENCHSAFETY 4 LARGE STONE TYPE "A" DRY RIP RAP (12" DEEP) 5 27" RCP, CLASS III 6 12x10 BOX CULVERT 7 12x12BOX CULVERT 8 24" PP PIPE (CO# 1) 9 30" PP PIPE (CO#1) 10 36" PP PIPE (CO#1) 11 48" PP PIPE (CO# 1) 12 60" PP PIPE (CO#1) 13 4' STORM JUNCTION BOX 14 5' STORM JUNCTION BOX 15 6' STORM JLTNCTION BOX 16 10' CURB INLET 17 5' CURB INLET 18 20' CURB INLET 19 4' DROP INLET 20 5' DROP INLET 21 27" 4:1 SLOPED END HEADWALL 22 30" 4:1 SLOPED END HEADWALL 23 36" 4:1 SLOPED END HEADWALL 24 48" 4:1 SLOPED END HEADWALL 25 54" 4:1 SLOPED END HEADWALL 26 54" PP PIPE (CO#1) 27 PW-1 12'x12' 12 DEGREE SKEW WINWALL W/ 2.5 EXT CURB 28 PW-1 12'x12' 12DEGREE SKEW WINWALL W/ 225 EXT CURB 29 RECYCLE TURF REINFORCEMENT MAT Estimated Unit Quanity 30 LF 2 EA 7105 LF 761 SY 117 LF 122 LF 305 LF 0 LF 0 LF 0 LF 0 LF 0 LF 7 EA 5 EA 6 EA 24 EA 11 EA 1 EA 1 EA 1 EA 1 EA 2 EA 1 EA 1 EA 1 EA 0 LF 1 EA DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 Unit Cost Estimated Completed Completed Total Quaniry Total $40.00 $1,200.00 30 $1,200.00 $1,000.00 $2,000.00 2 $2,000.00 $2.00 $14,210.00 7105 $14,210.00 $125.00 $95,125.00 761 $95,125.00 $90.00 $10,530.00 $1,500.00 $183,000.00 $1,600.00 $488,000.00 $80.00 $0.00 $105.00 $0.00 $145.00 $0.00 $235.00 $0.00 $330.00 $0.00 $7,000.00 $49,000.00 $8,000.00 $40,000.00 $10,000.00 $60,000.00 $3,800.00 $91,200.00 $4,800.00 $�2,800.00 $5,800.00 $5,800.00 $5,500.00 $5,500.00 $6,500.00 $6,500.00 $5,000.00 $5,000.00 $5,500.00 $11,000.00 $6,000.00 $6,000.00 $7,000.00 $7,000.00 $8,000.00 $8,000.00 $275.00 $0.00 $230,000.00 $230,000.00 1 EA $225,000.00 $22�,000.00 25 SY $40.00 $1,000.00 117 $10,530.00 122 $183,000.00 305 $488,000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 $49,000.00 5 $40,000.00 6 $60,000.00 24 $91,200.00 11 $52,800.00 1 $5,800.00 1 $5,500.00 1 $6,500.00 1 $5,000.00 2 $11,000.00 1 $6,000.00 1 $7,000.00 1 $8,000.00 0 $0.00 1 $230,000.00 1 $22�,000.00 25 $1,000.00 Wednesday, February 4, 2026 Page 2 of 6 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type DRAINAGE Project F+unding 30 31 32 33 34 35 36 CUSTOM POND OUTFALL STRUCTURE 1 EA 24" RCP, CLASS III (CO#1) 1863 LF 30" RCP, CLASS III (CO#1) 1517 LF 36" RCP, CLASS III (CO#1) 583 LF 48" RCP, CLASS III (CO#1) 920 LF 60" RCP, CLASS III (CO#1) 154 LF 54" RCP, CLASS III (CO#1) 1524 LF Sub-Total of Previous Unit UNTT IV: PAVING IMPROVE�IENTS Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description of Items HYDRATED LIME (30 LBS./SY) 6" LIME TREATMENT 6° CONC PVMT 9" CONC PVMT 4" CONC SIDEWALK TOPSOIL BLOCK SOD PLACEMENT BARRIER FREE RAMP, Type P-1 BARRIER FREE RAMP, Type M-2 BARRIER FREE RAMP, Type R-1 REMVE BARRICADE & CONNECT TO EXISTING PAVEMENT HEADER DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 $12,500.00 $12,500.00 $80.00 $149,040.00 $105.00 $159,285.00 $145.00 $84,535.00 $235.00 $216,200.00 $330.00 $50,820.00 $275.00 $419,100.00 $2,689,345.00 1 $12,500.00 1863 $149,040.00 1517 $159,285.00 583 $84,535.00 920 $216,200.00 154 $50,820.00 1524 $419,100.00 $2,689,345.00 Estimated Unit Quanity 608 TN 40480 SY 37721 SY 269 SY 21797 SF 452 CY 2711 SY 11 EA 1 EA 25 EA 1 EA CONSTR BARRICADE 8 EA CONTRUCT STD.. PVMT. HEADER 232 EA STOP SIGNS 18 EA STREET NAME BLADE PAIR 20 EA STREET SIGN POLE 20 EA Sub-Total of Previous Unit UNTT V: STREET LIGHTING IMPRO�'EMENTS Unit Cost Estimated Completed Completed Total Quaniry Total $250.00 $152,000.00 608 $152,000.00 $3.00 $121,440.00 40480 $121,440.00 $52.00 ,961,492.00 37721 1,961,492.00 $92.00 $24,748.00 269 $24,748.00 $4.00 $87,188.00 21797 $87,188.00 $28.00 $12,656.00 452 $12,656.00 $8.00 $21,688.00 2711 $21,688.00 $2,200.00 $24,200.00 11 $24,200.00 $2,800.00 $2,800.00 1 $2,800.00 $2,400.00 $60,000.00 25 $60,000.00 $500.00 $500.00 1 $500.00 $850.00 $30.00 $450.00 $350.00 $350.00 $6,800.00 8 $6,800.00 $6,960.00 232 $6,960.00 $8,100.00 18 $8,100.00 $7,000.00 20 $7,000.00 $7,000.00 20 $7,000.00 $2,504,572.00 $2,504,572.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2° CONDT PVC SCH 80 (T) (CO#4) 5482 LF $15.00 $82,230.00 5482 $82,230.00 Wednesday, February 4, 2026 Page 3 of 6 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type STREET LIGHTING DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 Project F+unding 2 LED LIGHTING FIXTURE (SOW) 3 INSTALL TYPE 33B ARM 4 RDWY IIIUM FOLINDATION TY 1, 2, AND 4 5 3- #6 COPPER WIRE (CO#4) 6 RDWY IINM FOLTNDATION TY 8,11, D-2� AND D-30 (CO#2) 51 EA $750.00 $38,250.00 51 $38,250.00 51 EA $500.00 $25,500.00 �1 $25,500.00 51 EA $1,200.00 $61,200.00 51 $61,200.00 5482 LF $4.00 $21,928.00 5482 $21,928.00 51 EA $3,000.00 $153,000.00 �1 $153,000.00 7 FURNISH/INSTALL GROLTND BOX TYPE B 1 EA $950.00 $950.00 1 $950.00 8 2" CONDT PVC SCH 80, BORE 35 LF $40.00 $1,400.00 35 $1,400.00 Sub-Total of Previous Unit $384,458.00 $384,458.00 Wednesday, February 4, 2026 Page 4 of 6 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type STREET LIGHTING Project F+unding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 3 Change Order Number 4 Change Order Number 1 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 $5,418,028.00 $153,000.00 $7,347.00 $0.00 Total Contract Price $5,578,375.00 Total Cost of Work Completed $5,578,375.00 Less % Retained $0.00 Net Earned $5,578,375.00 Earned This Period $5,578,375.00 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 $5,578,375.00 Wednesday, February 4, 2026 Page 5 of 6 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type STREET LIGHTING DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8I2026 Project Funding Project Manager NA Inspectors D. WATSON i PEDDIBHOTLA Contractor CONATSER CONSTR[JCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 311 WD Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Funded _ _ _ _ Total Cost of Work Completed Less % Retained Net Earned Earned This Period $5,578,375.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement De�ciency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $5,578,375.00 $0.00 $5,578,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $�,578,375.00 Wednesday, February 4, 2026 Page 6 of 6 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # INSPECTOR: PROJECT MANAGER: Northpointe West Phase 3 Water, Sewer, Paving, & Drainage Improvements CFA24-0045 I 104854 61789 30114-0200431-104854-E07685 X-28028 W-3019 CHANGE ORDER Na: CITY PARTICIPATION:I No u Sri Peddibhotla Phone No: (682) 718-6979 Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $1,605,310.00 $0.00 $1,199,583.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 CONTRACTTODATE $1,605,310.00 $0.00 $1,199,583.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $11,744.00 $0.00 $2,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 REVISEDCONTRACTAMOUNT $1,617,054.00 $0.00 $1,202,433.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER g��617,054.00 $1,202,433.00 $2,504,572.00 $2,689,345.00 $0.00 UNIT REVISED COST SHARE Dev. Cost: $8,013,404.00 City Cost: $0.00 TOTAL REVISED CONTRACT $8,013,404.00 CONTRACT DAYS 240 240 240 l REVI EWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 1 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E You are directed to make the following changes in the contract documents PAY ITEM # CITY BID ITEM # QUANTITY 92 33922203 (9) 19* 9999.0005 1 20* 9999.0006 5 21* 9999.0007 156 PAY ITEM # CITY BID ITEM # QUANTITY 17* 3331.3301 1 PAY ITEM # 8 9 10 �� 12 26 31` 32* 33` 34* 35` 36* Asterisk (*) indicates New Pay Item CITY BID ITEM # QUANTITY 3349.3501 (9863) 3341.3501 (1517) 3349.3501 (583) 3341.3501 (920) 3349.3501 (954) 9999.0012 (1524) 3341.0205 1863 3341.0302 1517 3341.0309 583 3341.0409 920 3341.0502 154 3341.0602 1524 UNIT I: WATER IMPROVEMENTS UNIT ITEM DESCRIPTION CFW Unit Pnce UNIT PRICE Developer Cost City Cast TOTAL EA 33122203 2" Water Service 53500.00 (53,500.00) (53,500.00) E/� 9999.0005 1" Irngation Service $1500.00 $1,500.00 $1,500.00 EF� 9999.4006 1.5" Irrigation Service $2000.00 $10,000.00 $10,000.00 LF 9999.00074"Sleeve $24.00 $3,744.00 $3,744.00 TOTAL UNIT I: WATER IMPROVEMENTS 11 744,00 0.00 $11,744.00 UNIT II: SEWER IMPROVEMENTS UNIT ITEM DESCRIPTION I CFW Unit Price I UNI$z $SI�C�EO De$zl$Se�r�C�ost City Cast $2,850.00 EA 3331.3301 8" Sewer Service TOTAL UNIT II:SEWER IMPROVEMENTS 2 850.00 0.00 $2,850.00 UNIT III: DRAINAGE IMPROVEMENTS UNIT ITEM DESCRIPTION CFW Unrt Pnce UNIT PRICE Developer Cost Ciry Cost TOTAL LF 3341.3509 24" PP Pipe S80.00 ($149,040.00) ($149,040.00) LF 3341.3501 30" PP Pipe 5105.00 ($159,285.00) ($159,285.00) LF 3341.3509 36" PP Pipe S945.00 (584,535.00) (584,535.00) LF 3341.3501 48" PP Pipe 5235.00 ($216,200.00) ($216,200.00) LF 3341.3509 60" PP Pipe S330.00 (550,820.00) (S5Q.820.00) LF 9999.0012 54" PP Plpe 5275.00 ($419,900.00) ($419,900.00) LF 3341.0205 24" RCP, Class III $80.00 $149,040.00 $149,040.00 LF 3341.0302 30" RCP, Class III $105.00 $159,285.00 $159,285.00 LF 3341.0309 36" RCP, Class III $145.00 $84,535.00 $84,535.00 LF 3341.0409 48" RCP, Class III $235.00 $216,200.00 $216,200.00 LF 3341.0502 60" RCP, Class III $330.00 $50,820.00 $50,820.00 LF 3341.0602 54" RCP, Class III $275.00 $419,100.00 $419,100.00 TOTAL UNIT III: DRAINAGE IMPROVEMENTS 0.00 0.00 $0.00 i REVIEWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 2 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E All public storm infrastructure pipes changed to RCP from HP. Irrigation and amenity center water and sewer services added. REASONS FOR CHANGE ORDER RECOMMENDED: APPROVED: APPROVED: LJA Engineering, Inc. LennarHomes of Texas Land and Construction Conatser Construction TX, L.P. By: �V�- $fa�nke By'�I9»,I(«�� Bvi �"acEVlkutivws aa Name: Vince Stanko. PE Name: Jennifer Eller Name: Brock Huqqins Title: Proiect Manaper Title: Authorized Aaent Title: President APPROVALRECOMMENDED CFW- WaterDepartment By: N/A Name: Subv Varuahese Title: Enqineerinp Manaqer RECOMMENDED: CFW- *Contract Compliance Manager By: Name: Ram Tiwari Title: Senior Professional Engineer M&C Number: M&C Date Approved: APPROVED: CF W- Assistant City Manager By: Name: Dana Burphdoff Title: v��fan� �iy� nnanano� ATTEST Jannette S. Goodall City Secretary APPROVED AS TO FORM AND LEGALITY: CF W- Assistant City Attorne y N/A By: N/A Name: Richard A. McCracken Title: Sr. Assistant City Attorney * Contract Compliance Manager (Project Manager�: By signing I acknowledge that I am the person responsible N/A for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. OThere are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract . REVI EWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 3 � PROJECT NAME: I CONTR,4CT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # DEVELOPER-AWARDED-PROJECT CHANGE ORDER Northpointe West Phase 3 Water, Sewer, Paving, & Drainage Improvements CFA2a-0045 � CITYPARTICIPATION:� No 104854 61789 30'I14-0200431-104854-E07685 X-28028 W3019 CHANGE ORDER No: 2 iNSPECTOR: Sri Peddibhotla Phone No: (682) 718$979 PROJECT MANAGER: Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNff WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost CNy Cost Developer Cost City Cost Developer Cost Ciqr Cost Devebper Cost Cpy Cest Developer Cosl Chy Cost ORIGINAL CONTRACT $1,605,310.00 SOAfi f1,199,583.00 f0..00 54,669,345.00 SC 00 52�504,572.00 SO.UO 50.00 fa-00 EXTRASTODATE 511,744.00 f0.� 52,850.00 SO.WI 50.00 50.00 50.00 fQ.UO 50.00 i0,00 CRE�ITS TO DATE ;0.00 J 54.00 f0.0U fD 60 f0.00 50.00 ;0.00 f0.d0 SO.OD SO.EO CONTRACT TO DATE 51,617,054.00 SCDG+ 51,202,433.00 SP C9 E2.889,91S.D0 S4 9Q 52,504,572.00 fQ 00 SD.00 50.00 AMOUNT OF PROP. CHANGE ORDER 52,160.00 ;0.00 SO.OD I SE.ZIb =0.00 f0.D0 =0.00 f0_DO 50.00 i0.00 REVISED CONTRACT AMOUNT 51.818,214,00 � S9-+M 51,202,039.00 f SO.JO 52,889,345,00 30-.00 S2,504,572.00 SG.00 50.00 50.00 TOTAL REVISED CONTRACT AMOUNT PER 57,679,214.00 E1,202,433.00 52,689,3G5.00 52,504,572.00 50.00 UNR REVISED COST SHARE DBV. COSt: 58,015,564.00 Ciljt CObt: SO.OD TOTAL REVISED CONTRACT 58,015,564.00 You are directed to make lhe follawing changes in the cont2ct documents: PAY REM # 7 16 Asterisk (') Indicates New Pay Item CONTRACT DAYS 240 240 240 UNR 1: WATER IMPROVEMENTS CITY 01D REM # QUAN7ITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE DevebperCost City Cos[ TO7AL 3311.0451 10 LF 12'DIP�Water I 5178.00 $1.180.00 $1,180.00� 9999.0002 7 LF 24' Steel Encasement $420.00 $2,940.00 $2.940.00 TOTAL UNR 1: WATER IMPROVEMENTS 52.180.00 so.ao 52,160.00 REVIEWED By TiwariR at 3:11 pm, Dec 04, 2024 Revised: 12-17-2018 Page 1 "; de -. - i.Y � : � . r... . � . r� � . �.. , - � .. i,., _, �� . e.�.. ..:..�� sPx : .,+ ,-, .,. . REASON3 FOR CHANGE ORAER RECOA[MENDEd: �y: �;,..�-'� Tlame: Vince Stanko. PE Tiie: Prp�ect M�teper !W PRBVAL RECOMMEfIbEb: � 4^b - "e �:: � .. . 6Y- k1A Name: S�,bv Varuohese id1e: E�pineerina Mangoer RECOM�IEHOEb; BY Nsqt@: Rem i'w¢ari Title: Senlar Praf�ion&1 Ervrineer NlSC NumpOr: M&C []a!a Appnoved: RPPIIOYEU: AI�PR4YED: /I� �P�:� � gy; .. � _ R � .__ Name: �IermiCer ENer N�me: Brodc H�r�gins r�re: a,ao,sxen aaeni �de• ��ie�nt APPROYED: ay: Neme: Oane Burphdaff T�ll@: A4tLaTan�l:i��nnner APPROVED AS TO FOR�1 AND LEGAUTY; M1A By: N1d Nema; Richerd A, McGracken �9: Sr. AssistaM Gily AtlOmay ATTEST ' Condact Compllanee Manager (ProJact Wlanaper}: By si�nirtp ! acknowle�ge that I em the permon rgsponsiWa NfA Eor kF�a rnannoring and edmin�traFian af tl�la contrect, incfuds enauring aq psrfprrnance and repaAing requiremenis. Jermette S. Goafelk City Secrotary O113era &a IYO Gity Funds esaodated wifh this ConVact ❑There ere City Funda e�sodeted uvith thia Corrtr�cl REVIEWED By TiwariR at 3:11 pm, Dec 04, 2024 Rerised: 12-17-2[ii$ Paga 2 Docusign Envelope ID: CC3E27C6-BCF2-4D40-8DD6-B22E26A84AC5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # Northpointe West Phase 3 Water, Sewer, Paving, Drainag, & Street Light Improvements CFA24-0045 I CITY PARTICIPATION:I 104854 61789 30114-0200431-104854-E07685 X-28028 W-3019 CHANGE ORDER No: No 3 INSPECroR: Sri Peddibhotla Pnone No: (682) 718-6979 PROJECT MANAGER: Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $1,605,310.00 $0.00 $1,199,563.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $224,111.00 $0.00 EXTRAS TO DATE $13,904.00 $0.00 $2,850.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $0.00 CONTRACTTODATE $1,619,214.00 $0.00 $1,202,433.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $224,111.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $153,000.00 $0.00 REVISEDCONTRACTAMOUNT $1,619,214.00 $0.00 $1,202,433.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $377,111.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER g��619,214.00 $1,202,433.00 $2,689,345.00 $2,504,572.00 $377,111.00 UNIT REVISED COST SHARE Dev. Cost: $8,392,675.00 City Cost: $0.00 TOTAL REVISED CONTRACT $8,392,675.00 You are directed to make the following changes in the contract documents PAY ITEM # CITY BID ITEM # QUANTITY *6 3441.3002 51 Asterisk (`) indicates New Pay kem CONTRACT DAYS 280 280 280 UNIT V: STREET LIGHT IMPROVEMENTS UNIT ITEM DESCRIPTION CFW Unit Pnce UNIT PRICE Developer Cost Ciry Cost TOTAL EA Rdwy Illum Assembly TY 8, 11, D-25, and D-30 $3000.00 $153,000.00 $153,000.00 TOTAL LINIT V: STREET LIGHT I PROVEMENT� $153.000.00 0.00 $153,000.00 i . REVI EWED By TIWARIR at 2:14 pm, Mar 19, 2025 Revised: 12-17-2018 Page 1 Docusign Envelope ID: CC3E27C6-BCF2-4D40-8DD6-B22E26A84AC5 Street light po/es are shown in plans and need to be included in the contract amount. REASONS FOR CHANGE ORDER Contract dollar amount and completion days were overlooked in change orders 1 and 2. These have been included in change order 3 to correct this error. RECOMMENDED: APPROVED: APPROVED: LJA Engineering, Ina Lennar Homes of Texas Land and Construction Conatser Construction TX, L.P. By: I�,,,,dAw �w, By:l o��=,a�.,e. By:l �^erk�.,e, ws ��,osA,�t�a�a„� ��'s`�o� s��oEo';� Name: Landon Kinq. PE Name: Jennifer Eller Name: Brock Huggins Title: Project Director Title: Authorized Aqent Title: President APPROVALRECOMMENDED: CFW - Water Department By: N/A Name: Subv Varuahese Title: Enqineerinp Manaqer RECOMMENDED: CFW - 'Contract Compliance Manager By: Name: Ram Tiwari Title: Senior Professional Enqineer M&C Number: M&C Date Approved: APPROVED: CFW - Assistant City Manager By: Name: Jesica McEachern Title: Q«��ra�r r.�ry nna� ATTEST Jannette S. Goodall City Secretary APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City A ttorney N/A By: N/A Name: Richard A. McCracken Title: Sr. Assistant Cily Attorney * Contract Compliance Manager (Project Manager�: By signing I acknowledge that I am the person responsible N/A for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. OThere are NO Cily Funds associated with this Contract ❑There are City Funds associated with this Contract � REVI EWED By TIWARIR at 2:15 pm, Mar 19, 2025 Revised: 12-17-2018 Page 2 Docusign Envelope ID: 69E7F1D6-4728-43F7-955D-2875D7318751 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # Northpointe West Phase 3 Water, Sewer, Paving, Drainag, & Street Light Improvements CFA24-0045 I CITY PARTICIPATION:I 104854 61789 30114-0200431-104854-E07685 X-28028 W-3019 CHANGE ORDER Na: No 4 INSPECroR: Sri Peddibhotla Phone No: (682) 718-6979 PROJECT MANAGER: Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $1,605,310.00 $0.00 $1,199,583.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $224,'111.00 $0.00 EXTRAS TO DATE $13,904.00 $0.00 $2,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $153,000.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACTTODATE $1,619,214.00 $0.00 $1,202,433.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $377,111.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,347.00 $0.00 REVISEDCONTRACTAMOUNT $1,619,214.00 $0.00 $1,202,433.00 $0.00 $2,689,345.00 $0.00 $2,504,572.00 $0.00 $384,458.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER g��619,214.00 $1,202,433.00 $2,689,345.00 $2,504,572.00 $384,458.00 UNIT REVISED COST SHARE Dev. Cost: $8,400,022.00 City Cost: $0.00 TOTAL REVISED CONTRACT $8,400,022.00 You are directed to make the following changes in the contract documents CONTRACT DAYS 280 280 280 UNIT V: STREET LIGHT IMPROVEMENTS PAY ITEM # qTY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost Ciry Cost TOTAL 1 2605.3015 263 LF 2605.3015 2" CONDT PVC SCH 80 (T) $15.00 $3,945.00 $3,945.00 5 9999.0023 263 LF 9999.0023 3-#6 Copper Wire $4.00 $1,052.00 $1,052.00 7* 3441.1501 1 EA,_3441.1501 Furnish/Install Ground Box Type B $950.00 $950.00 $950.00 8* 2605.3019 35 LF 2605.3019 2" CONDT PVC SCH 80, BORE $40.00 $1,400.00 $1,400.00 TOTAL LINIT V: STREET LIGHT I PROVEMENTS $7,347.00 $0.00 $7,347.00 Asterisk (`) indicates New Pay Item REVIEWED By Ram Tiwari at 2:38 pm, Dec 18, 2025 Revised: 12-17-2018 Page 1 Docusign Envelope ID: 69E7F1D6-4728-43F7-955D-2875D7318751 REASONS FOR CHANGE ORDER Additional conduit, copper wire, ground box, and bore cost added to provide adequate power for street light along Boat Club Road. RECOMMENDED: LJA Engineering, Inc. By. �� Name: Landon Kina. PE Title: Proiect Director APPROVALRECOMMENDED: CFW- WaterDepartment By: N/A Name: Title: RECOMMENDED: CFW- *Contract Compliance Manager By: Name: Ram Tiwari Title: Senior Professional Engineer M&C Number. M&C Date Approved: APPROVED: Lennar Homes of Texas Land and Construction By ��e�� Name: Jennifer Eller Title: Autharized Aaent APPROVED: CF W- Assistant City Manager By: Name Title: ATTEST APPROVED: Conatser Construcfion TX, L.P. By:��. Name: Brock Huppins Title: President APPROVED AS TO FORM AND LEGALITY: CF W- Assistant City Attorne y N/A By: N/A Name: Title: * Contract Compliance Manager (Project Manager�: By signing I acknowledge that I am the person responsible N/A for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. OThere are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract r REVIEWED By Ram Tiwari at 2:38 pm, Dec 18, 2025 Revised: 12-17-2018 Page 2 FORTVVORTH� TRANSPORTATION AND PUBLIC WORKS January 13, 2026 Conatser Construction TX LP. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe West Ph-3 Project Type: 03, 04 & 06 City Project No.: 104854 To Whom It May Concern: On January 13, 2026 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 January 13, 2026, 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, Rqvn Tiwqri Ram Tiw3n,�e�, Z. 2�26 -� 48.,y �ST) 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 �rtnAviT STATE UF TE3Cf,5 CDUNTY OF TARIZAN'1' Bcforc mc, the us�dcrsigned authority, u Notary Public in the �tade and counry aforesai�, on this day persanally appeared Brocic H�sggins, Presideot af Cqnatser Managcmcn� Group, Inc., general partner af Conatser Cor�struction T'�. I,P, known ta ote to bc a crcdil�le person, whq heing by mc duiy xworn, u}�an his osth deposed a.tid sttid: That all pe�sans, firms, associatio�s, carparatians or nth�r organixsuons fzsrnishing la�or andlar materiala have be�n �sid in full; T}iat th� wage scaic cstab[ished by the City Cauncil in thc City of Fart Worth, has becn paid in full; and That lIlere arc nv claims pending for persanal injury andlor proAcs'ty damages; �n Contract �cscribed as: I�ORTHP�INTE WEST PN. 3 WATER, SANCTARl' SEW�R, bRAINAGE, PAVII�G & STR��T LiGI-1T I�iC'RDV�MENTS cFA PR) # xa-ana5 CITY PiiQJECT # 1U4854 Ci'I'Y QE �FURT W�RTH STATE OF T EXAS C�NA"['SER Cflt�5'iRUCT'[[3N T}C, [,P � f3rvCk �iuggiFlS �uhgcrihed und swarn to befacc me this t 7'� c�ay of Ue�ember. 2425. xnr+,eR�r�e Rvs� �C i �. .� ! •,. e.,,� �{ �_t �: �; �-< � �o,un.n.u�,n�na�.. NotOry E'�tbGc 'sn Tarrt3nt Cot�nty, Texas a+rasaeyssa eawe�r. ti-an-aexs CORYSENT flf SU�tETY CDMPANY TD FfNAL PAYM�NT Canfwms rrhh ihr Am�rican tnssflv�� af Ard}�Itrcfx, AIl1 Docrxn�rrt 0707 PRDJECT; { 13 BRi B, 8d d F6SSf ��n�E YV�S1. Rh86/ 3 �Gr1�10�i�+, 1�X TQ {�wnar� QWN@R ❑ A�c�ir�cr ❑ CON7RACTOR � $�LlR�TY 0 pTHER Hond N6 0�602d9 �rro�Farzr+n�rN�wo�Fnwn�r�sqF � ARCFpTECT'5 PRUJfCtiJ�: c�e�a.oaas TExnsvu+a►w�coN3Treuer�p�e.tro. CdI�TRACT FQR: 1T47 A�Nk�I Pf�[�R 81rd � SWls 10� 11�di[ie5 & Pe�rvg }or N+aAhpn;nl� Wes1.9A86B 3 � � '� �1 cvNrr�ac-r oar�: CbNiTRACTQR: CONATSfR CDNSTRUCTIpN T7[. L P Jn .r. . �. .-. Wi�{ L�lC PfOVIS101Sf O�:�IC CVRCTYCi �lRWCCR iIl6 OWAO[ d[Sd �IE CO�S1'�CIDt S9 llldlL';LC� �OVC� thr a+.�. w...s rw+�. mn .s�... � r,.wr tw�+w�,n ��RiCL�' iNSiJRAhiCE G�MPfWY d75 3teaml5oal Road Grearrw�r� CT QBB3d . $l1RETY COMPAlIkY an band of mw awre �rn+t wie w�au+ n� Cann�c+w � cq�,YSER caHSTRucTio� Tx. � � 53�y w�ch+sa ss FarSWorlh Y}[ 781�&6�.75 , C�HTRACTQR, harchy approves rsf the finai paymrns to the Contractar, �r�d agraes thet Final paymcat ta the Contractor sfiull noi rolie� tha Swcty Cn�npsny of rny of its ohiigstivru to ��«. w.e �.T..�e .a�r. e� o.�,�i CITY OF FdRT W6RTH ANp LEhIN.hR H4fNES �F i�j(AS LANC1 ANO CON5TRUCTipN LT❑ 17D7 1�9erkeS Piace 6lvd Surle s�tl �rwng rx �sae3 , aWNER. �s set fath in tlro �aid 5urety Camp�ny's bond, TN WTTNESS, WHEitEOF. the Surety Cumpeny has i+ercur►to sct i!s hend t�is Attesi: 1�, - 'I�1A-��Ca-�-- {Ses1}: •-�"�- 16[h daY of �mb4r. 2D25 BEl�I{LEY INSUFiA1+iCE Cati1PAl�iY 5urdty Company L�___�e_,__^.� ��_ ;�� i... � Sign�turc of Autiwrir.cd Iteprcaeatativa �peni Moraie�c Att�rr18Y-1n-FeCt Tit1a NOTE� iMh fONn $ ts 4� u��d i� l EEIT�111dr ADCUT�nt !0 AIA DOCUtMENi Ci7�6. 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