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Home My WebLink About062847-FP1 - Construction-Related - Contract - Conatser Construction Tx, L.P.FQRT WQRTHo -FP1 City Secretary Contract No. 6zs4� Date Received 2�19/2026 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 7 City Project No.: 104925 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights IOriginal Contract Price: $746,950.20 IAmount of Approved Change Order(s): $35,268.80 IRevised ContractAmount: $782,219.00 ITotal Cost of Work Complete: $782,219.00 � Arturo Sancen (Feb � 6. 2026 1 � 22 01 CST) Contractor Superintendent 02/16/2026 Date Title Conatser Construction Tx, L.P Company Name ��` �� Project Inspector � Project Manager �� CFA Manager �� i a��Pn c��P�� rFPn �a �,s�F iR��nn r.sri TPW Director ❑ Turn Lane �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX 02/16/2026 Date 02/19/2026 Date 02/19/2026 Date 02/19/2026 Date Page 1 of 2 Notice of Project Completion Project Name: Madero Phase 7 City Project No.: 104925 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: 135 WD Days Charged: 187 WD Work Start Date: 4/21/2025 Work Complete Date: 1/30/2026 Completed number of Soil Lab Test: 367 Completed number of Water Test: 4 Comment: Greensheet package cover sheet has been updated with the revised contract time. Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name MADERO, PHASE 7 Contract Limits Project Type DRAINAGE City Project Numbers 104925 DOE Number 4925 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 1/30/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors T. GARDNER / J. ROGERS Contract Time 135 WD Days Charged to Date i8'1 Contract is 100.00 Complete Friday, February 13, 2026 Page 1 of 5 City Project Numbers 104925 Contract Name MADERO, PHASE 7 Contract Limits Project Type DRAINAGE Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Description of Items Estimated Unit Quanity TRENCH SAFETY 602 LF 21" RCP, CLASS III 30 LF 24" RCP, CLASS III 331 LF 4"X3' BOX CULVERT 154 LF 4' STORM JUNCTION BOX 1 EA 5' STORM JUNCTION BOX 1 EA 10' CURB INLET 2 EA 15' CURB INLET 2 EA 4X2 BOX CULVERT 87 LF 12" LARGE STONE TYPE "A" DRY RIP RAP 46 SY 36 SLOPER END HEADWALL 1 EA 4"X3' SLOPED END HEADWALL 1 EA INLET PROTECTION 4 EA Sub-Total of Previous Unit UNTT IV: PAVING IMPROVEMENTS Item Description of Items No. 1 HYDRATED LIME (32LBS./SY) 2 HYDRATED LIME (42LBS./SY) 3 6" LIME TREATMENT 4 8" LIME TREATMENT 5 6" CONC PVMT 6 6" CONC SIDEWALK 7 BARRIER FREE RAMP, TYPE P-1 8 TOP SOIL 9 BLOCK SOD PLACEMENT 10 FURNISH/INSTALL ALUM SIGN GROUND MOUNT CITY STD. 11 7.5 CONC PVMT 12 6" WEATHER ACCESS ROAD DOE Number 4925 Estimate Number 1 Payment Number 1 For Period Ending 1/30/2026 Unit Cost �stimated Completed Completed Total Quanity Total $2.00 $1,204.00 602 $1,204.00 $75.00 $2,250.00 30 $2,250.00 $85.00 $28,135.00 331 $28,135.00 $305.00 $46,970.00 154 $46,970.00 $6,000.00 $6,000.00 1 $6,000.00 $7>000.00 $7,000.00 1 $7,000.00 $3,800.00 $7,600.00 2 $7,600.00 $4,800.00 $9,600.00 2 $9,600.00 $285.00 $24,795.00 87 $24,795.00 $145.00 $6,670.00 46 $6,670.00 $4,500.00 $4,500.00 1 $4,500.00 $5,500.00 $5,500.00 1 $5,500.00 $150.00 $600.00 4 $600.00 $150,824.00 $150,824.00 Estimated Unit Unit Cost �stimated Completed Completed Quanity Total Quanity Total 106 TN $275.00 $29,150.00 106 $29,150.00 13 TN $275.00 $3,575.00 13 $3,575.00 6619 SY $4.00 $26,476.00 6619 $26,476.00 602 SY $4.50 $2,709.00 602 $2,709.00 6193 SY $62.00 �383,966.00 6193 $383,966.00 399 SF $4.80 $1,915.20 399 $1,915.20 4 EA $2,200.00 $8,800.00 4 $8,800.00 18 CY $28.00 $504.00 18 $504.00 107 SY $8.00 $856.00 107 $856.00 3 EA $650.00 $1,950.00 3 $1,950.00 599 SY $74.00 $44,326.00 599 $44,326.00 430 SY $30.00 $12,900.00 430 $12,900.00 Friday, February 13, 2026 Page 2 of 5 City Project Numbers 104925 Contract Name MADERO, PHASE 7 Contract Limits Project Type PAVING Project Funding 13 COMPACTED FILL 472 SY 14 REMOVE Bt1RRICADE & CONNECT TO 3 EA EISTING PAVEMENT 15 CONSTRUCT TYPE III BARRICADE 1 EA 16 CONSTRUCT STD. PVMT HEADER 29 LF 17 STOP SIGNS (Rl-1) 2 EA 18 6" CONC PVMT FOR 6' FLUME (CO#1) 658 LF Sub-Total of Previous Unit UNTT V: STREET LIGHTING IMPROVEMENTS DOE Number 4925 Estimate Number 1 Payment Number 1 For Period Ending 1/30/2026 $4.00 $1,888.00 472 $1,888.00 $500.00 $1,500.00 3 $1,500.00 $800.00 $800.00 1 $800.00 $30.00 $870.00 29 $870.00 $450.00 $900.00 2 $900.00 $53.60 $35,268.80 658 $35,268.80 $558,354.00 $558,354.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 ('1� 571 LF $15.00 $8,565.00 571 $8,565.00 2 RDWY IIlUM ASSEMBLY TY 8,11, D-25, AND D- ll EA $3,000.00 $33,000.00 ll $33,000.00 30 3 LED LIGHTING FIXTURE (SOVI� ll EA $850.00 $9,350.00 ll $9,350.00 4 INSTALL TYPE 33B ARM 11 EA $500.00 $5,500.00 11 $5,500.00 5 RDWY IIIUM FOLTNDATION TY 1, 2 AND 4 ll EA $1,200.00 $13,200.00 ll $13,200.00 6 #10 COOPER WIRE 571 LF $6.00 $3,426.00 571 $3,426.00 Sub-Total of Previous Unit �73,041.00 $73,041.00 Friday, February 13, 2026 Page 3 of 5 City Project Numbers 104925 Contract Name MADERO, PHASE 7 Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount ChangC OY(leYS Change Order Number 1 Total Contract Price DOE Number 4925 Estimate Number 1 Payment Number 1 For Period Ending 1/30/2026 $746,950.20 $35,268.80 $782,219.00 Total Cost of Work Completed ��g2,219.00 Less % Retained $0.00 Net Earned $782,219.00 Earned This Period $782,219.00 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 $782,219.00 Friday, February 13, 2026 Page 4 of 5 City Project Numbers 104925 Contract Name MADERO, PHASE 7 Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors T. GARDNER / J. ROGERS ContraCtor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 DOE Number 4925 Estimate Number 1 Payment Number 1 For Period Ending 1/30/2026 City Secretary Contract Number Contract Date ContraCt Time 135 WD Days Charged to Date 187 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 $782,219.00 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 $782,219.00 $0.00 $782,219.00 $0.00 $0.00 $0.00 $0.00 $0.00 $782,219.00 Friday, February 13, 2026 Page 5 of 5 D�LOPER-AWARQED-PRDJEGT CHANGE OF2DER PROJECT NAME: GONTF2AC7: CFA # CP#Y PROJECT # CITY S�CREfARY GON7RACT # F1D # x� FiLE # INSPECTOR: PROJEGT MAiJAGER: MADERO PNA5E T (tlNiT I) iRtRTER, {EINI'P tf} SEiM1IER, (UNEIT III} DRAINAGE, (UNlT 11n PAVEMENFT, (UNIT Vj STREEiLEGliTS 2k-D436 � CI7Y PRf2i4CiPA710N:I NO 1Q4925 �2847 F! � # 3f1'f 14-0ZEf043t-404925-E07685 X-28015 W�3Q13 Jahn Rodgers Sandip Adhikari WAIER Cost ��i QRIGINAL CRNFRAC'F t2�2,65Q.o6 f406 EXTRAS T� DATE SP.DQ !i PO CREdITS TO �AfiE S�,DO 'W +� car�rr�cT ro onT� sz�z,856.00 � AMDUM OF PRpP, CHANGE ORDER S11,SQ0.04 I Sp 0p ��n � coNrwRcr n�ouwr sxa�,�sa.ao sa rc T0�1��EVlSED COMTTiACT AMOl1PfT PER UNtT 1284,158.00 FCE�ASk'fl COSr SHaR� Dev. Cost TbTAL RENIS�A GOkSIL�GT Phone �lo: Phone No: SEINER Oevelaprr Cost �i Gns� S3bG�8�8.0a f� OQ iA.40 !o dR 3o.oa _so ov j366,689.40 {G 6S` xa.ao ss oe �fi6,649_00 � '_K`.00� 5386,6Q9.08 �i,432,888.46 682-21Q-8044 817-392-8424 CONTi2ACT UNIT [1RAlNAGE Developer Coat _ �'.�y Cu �i64,Qi4.8D ib.00 �0.0+14� fA OC+ Sa.00 tt� oc =150.,824.04 i0 00 id1.4f1 i�Q 00 stsv.aza.00 so �o �15@,824,Ofl c'ity Gc+il S1,432,386.80 CHANGE QRDER P[o: 1 PAVING 17eveloper Gaat C��i..� 552S,OE520 iQ 40 �0.00 i� QO SO.uD Ij !a o0 3523,OE5.20 I ;4 DO 335,2fi8.8D t{! QO �sss,�s� e:o s� o0 .0 S7�i tiGHi'S L�ava�oper Cost C Go ST9,o41A0 ti@4 Sti.AS1 f{ oc 5�.00 fa �00 ira,o��.ao io ao jB.flO �C e7C S�.oa�.oa sa o0 TO 00 REVIEWED By Sandip Adhikari at 3:54 pm, Sep 18, 2025 , WORK�IG DAYS 120 0 0 'f 2Q 1S 135 Ctevised: 12-17-ZOiB Page 1 You are directed to rnake the [aRawing changes in the cantract dacumer�: fResidentiaf lnfrashvttu 1 CfFY BID fTE1�1 � PAYfBT.EiJI� I 988B.00i4 I��.��ODm I EP. 1SERR�GAT1flN5`fRV1G�E�BaRE ��50.46 �I �i .5AD.E10 ��i11,�.00 � 3D.0€I � S 1o5fl0.00 � TOiAL11NIT 1: WATER IMPROVEMENT$ S'i9�D Asterlsk (`j indlcates New Pay Item ��ie=i�ertral lnirasfru�ti�r:� IPAY78TEM� 1C199BB.0075�� fiU58�.00TM UF� 6°CO�C��FOI 6�OFLIiME �CF411�MdtOPricel UI+41T 553.60I�5:�5,2fie.8�`I CSr1.4[} I 535, 68.80 � � f 3r '6a.aiF Astsrlsk (') Indfcates New Pay Rsm . . REVIEWED By Sandip Adhikari at 3:54 pm, Sep 18, 2025 Revised: 'l2-17-2018 Page 2 RF.A.40NS F4R CF#�WGE OR�ER RECf)MNIENCC3ED: LJA Enginccring, Inc. Bv: ��'`� � Atame: Qarde! Bet�en. P.�. Title: Proleci Manaper APPROVAi. liECONI[MENDE�: r�1t' - Wat�r DePertmen� Br. Not Applioahle Name: Not Applicable Tii�e: Nat Applicabte �iECqIMN1ENDED: CFW- "Contracl Campliance lkanager By: Name: T'�fe: NlBC FEumber. Nk&C bate Approved: Change order rcquired far the addition af angaGoe service forlarrdseaping, as shown fn Revis%rt Na. 3 nn Sheets 2, & and 12. This chaege order also inchrdas the add,tiort of � c�. ,�r�fe Hum�, svh�la was �+miKed hom fhe oripirta! hid prnposal. No plan nsvis�ns are requir�i �'or this item. APPROVED; APPRQVED: ' e �r �o ;P^ irt rs�.�� and CpnStrvetion, LiC. truefion TX. LP. date: 09V9912D25 BY ��ate: "[I�t �7_S BY ��a"t"�Yii� �pa � . � , Name: Adam ms Titl�!: �� Title: �Nana9er .J APPROVED: (;FW - As9i5lant Gr�y Manager f]ate: BY= ?da# AP�icab�e Hame: f�atApplicahie TiBe: NotApplicabEe ATTE5T Daie: MIA N/A Date: 8-11-25 a�to►rEa as s�o r-c� anm � r.�6, �,r; GFW „4sssistanf Ci1y Aftom�y �ate: BY. Not Aop6c2t�le dabe: Name Not AD�icable Trtle: Nol Apdicahle By Not Appliea6le �ate: Name: Jannette S. Goad�ll Tt�e: Cityr Secretary . • CoRtrBGt Compllanee Manager;Project Manager}: By signing I adviowled�e tha# 1 am the person respons�le for Ne monitoring a�►d adminishation af this oontrad, and ensuArg a� perforrnance and reporting require�nents. 0 There are NO C9i� �unds assoc[ated withh this Contract ❑ There are City Funds assoc�ated wiih this Contract REVIEWED By Sandip Adhikari at 3:54 pm, Sep 18, 2025 , R�vised_ 12 97-20'18 Page 3 �`o�� rx� TRANSPORTATION AND PUBLIC WORKS February 11, 2026 Conaster Construction TX,L.P 5327 Wichita Street Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Madero Phase 7 Project Type: Drainage,Paving and Streetlights City Project No.: 104925 To Whom It May Concern: On February 11, 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 February 11, 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- 392-8424. Sincerely, � Sandip Adhikari, Project Manager Cc: John Rogers, Inspector Troy Gardner, Inspection Supervisor Charles Hayes, Senior Inspector Andrew Goodman, Program Manager UA Engineering,lnc , Consultant Conaster Construction TX, L.P, Contractor Lennar Homes of Texas Land and Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFI� i i7A V I'I' sr��r� or TLxns ca��tv'r� o� �r�n��AN�r �3cfnre rr�e, the euiders'sgncd authority, a No�suy Puhlic in thr s�te and caunty afnresF►id, on this d:�y persvnaliy gppenred Brock Fiuggir�s, Prc�ident af Conatser Managemrnt Graup, Inc., gencral partner cyF "nnst�er Cnnstructinn TX. I.�, knnwn tu me �r� be a crcdib3c persan, who being hy me duly swom, upc�n his aath deposed and said: That A11 porsr�r�s, firms, �ssoriatians, wrporetioris ar athcr argani�ntians furnishing l�hor andlor materials ha�e ht;e� paid in fiill; 'l'hat �he wage scale estublishad by thc City Cauncil in the City af fiart Wnrth, Etas tacen paid iri full; rand That lhore �re no cIaims pcnding t'ar personal snjury sndlvr praperiy deumagts; �n Cantra�t described a5: M,hI3ERU FH. 7 WATE�t, SANITARY SEWER, ORAIIVAGE, PAYING & 5TR£ET L1GHT iMPRQVEMENTS CFA Pit] # 24•OL36 CITY PR[3jBCT # 11U4925 CITY dF FORT WdRTI-[ STATE aF TEJCAS CONA�ER CONSTRUCTIDN T]{, l.P , i3rvck Huggins Subx:ribed and swnrn io hefare rrie �i3is 3Uu' day of ]amessy, 2D2fi. K,aTHERINE ROSE MQ7�Mf ��iC. �TA�F � �17A� o� Ya��iiisa corr cv. r, •�e�e2. }•;,� �_ � , • .• � _ � �'t:. �.� � Natary Public in'Tc►rrant Counry, Texas C�NSENT C]� su�ErY cvnnFan�►r TD FI1►lAL PAYIUIENT cw,romn wit1, tl,. am.,icea, �iur+ddm ot A.u,ksr�,. nww vocun�u,i a�o7 PROJEC'F� Iname. addreasl��o s>t+sse 7 Fcrt Wort�.Tx ra caw�M ow�ER ❑ ARCHITECT CI CONTRAE�QR ❑ SURETY ❑ pTFlER i CITY OF FORT YyDRTH p� CE WYAR HOAAES nF � �x�s uwowao causrr�uc��an, �r�. 1231 i3�a�ay Q�',. SuNE b04 � I7l 75D3B �p1+ITRAGT�Fi: GOi�1�4TSER G4RSTRlJC710N TX. L P J Bartd hEa 026�0?9 ARCHI7EGT'S PA�,i€CT Na: �FA�.zs.n�� con�r�acr Foa: YVate*, Sa�:lary Sewer. pr��ndge. Asving �, Slr�! ligh! ImprpvpmarXa !a MaOc�a Phase 7 Gfl1�iT�1ACT DATE: [n .. _..1'��... with the provisiom. of the ContraCt beiwax� the flwner and the Cantrector as indicsted n6o�e, ths n�. �..n �w+�..�e .aa�■.. � s�w.�,� cw„wn�l BERKi.EY 1hiSUFiA7�rCE COAdPAHY 475 5�earn�v2t Roari Greenw+ca, Cr UB&3o , SURETY CaM�A1�kY on bond of uw. Mrre �n.++a wa... a cv�+a.�� CtlNAiSER CONST�iLfCT�ON TX L P 5327 V1�chila St Fnrt Wonti TYt 787 t�-fi435 . CONTRACTaR, hcrcby approves of the final payroerti W tha Cvntractor, and agrees Ehat firsal payment tu the Con�actor shaii not ra14e►�e the S urety Com pany of any of its nhf igstiasu lo m«. � n+�++. r�a .am�.� or �,Mr�i C17Y a� FO�t7 YVDRTH AN4 LEiikAR 1-Ip1�A�5 QF T�1(AS LAkO ANO CONSTRUCTION 1.TD 1237 Geenway �r, Su�ee 80a �r,nr,g rx �so3a , vwNF.R, as set fo�th in the seid Sutat]r Corttp�ny': bo�d, ItJ WI7'N6.S5, WHEitED�'. �he 5 urety Carnp�y has hereuiata set its hand Ihis anass: {Sea[J� .�n�-''�` ` �--rr� 29�n day af .lanusry. 2aZs eERlCLEY IHSURANCE CQMPANY Surety Compeny �o�i t� 'J%s-'!,?-t�/.�� 5i�atu�e of Anthorizcd R�rraentaiiva ��}�, A[mmevrrnFaci 7'ide HOTE: T�f rom� n m W rrM r� oampr�4fn tlecwnw+t m AL4 DOGUMENY D7C6, d0/JTMCTOl1'S �Fi1DAViT OF MYM�IT DF G�TS µP C1.14l419. Curnnt b�flpn ONE PA4f