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Home My WebLink About059281-A1FP2 - Construction-Related - Contract - Conatser Construction TX, LPFORTWORTHo -FP2 City Secretary 59281-A1 Contract No. Date Received 3�2�2�26 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: Joel East Road, East of CDC City Project No.: 104350 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: �� Arturo Sancen (Feb 26. 2026 1536:56 CST) Contractor Superintendent Title Conatser Construction TX, L.P. Company Name �OA./7. �filf �A! /�/. (:silnvS,in :�rlini� 62fi 202fi'15�38-59CST) Project Inspector �ww 7'��►,�� Ram Tiwari [Mar 2. 202Fi Ofl 3835 CSTI Project Manager �� CFA Manager �� Lauren Prieur (Mar 2, 2026 1123:38 CST) TPW Director $66,670.00 $0.00 $0.00 $66,670.00 02/26/2026 Date 02/26/2026 Date 03/02/2026 Date 03/02/2026 Date 03/02/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Joel East Road, East of CDC City Project No.: 104350 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes � N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety ,�;� Statement of Contract Time Contract Time: 100 WD Days Charged: 88 WD Work Start Date: 9/15/2025 Work Complete Date: 1/23/2026 Completed number of Soil Lab Test: 183 Completed number of Water Test: 2 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type WATER City Project Numbers 104350 DOE Number 4350 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 1/23/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors T. GARDNER / C. SANMARTIN Contract Time 100 WD Days Charged to Date 88 Contract is 100.00 Complete Thursday, February 5, 2026 Page 1 of 4 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type WATER Project Funding UNIT L• WATER IMPROVEMENTS DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 6" WATER LINE 9 LF $30.00 $270.00 9 $270.00 2 REMOVE 6" WATER VALVE 1 EA $1,000.00 $1,000.00 1 $1,000.00 3 SALVAGE FIRE HYDRANT 2 EA $1,000.00 $2,000.00 2 $2,000.00 4 FIRE HYDRANT STEM EXTENSION 1 EA $2,500.00 $2,500.00 1 $2,500.00 5 EXPLOLLLLORY EXCAVATION OF'EXISTIRU! 1 EA $2,000.00 $2,000.00 1 $2,000.00 UTILITIES 6 MANHOLE ADNSTMENT, MAIOR 7 TRENCHSAFETY 8 VALVE BOX ADIUSTMENT 9 CONCRETE ENCASEMENT FOR UTILITY PIPES 10 DUCTILE IRON WATERFiTTINGS W/ RESTRAINT 3 EA $2,500.00 $7,500.00 81 LF $10.00 $810.00 3 EA $1,000.00 $3,000.00 2 CY $500.00 $1,000.00 2.1 TN $7,500.00 $15,750.00 3 $7,500.00 81 $810.00 3 $3,000.00 2 $1,000.00 2.1 $15,750.00 11 6" PVC WATER PII'E 30 LF $ll0.00 $3,300.00 30 $3,300.00 12 8" PVC WATER PIPE 17 LF $120.00 $2,040.00 17 $2,040.00 13 16" DIP WATER, CLSM BACKFILL 25 LF $220.00 $5,500.00 25 $5,500.00 14 FIRE HYDRANT 2 EA $7,500.00 $15,000.00 2 $15,000.00 15 6" GATE VALVE 1 EA $2,000.00 $2,000.00 1 $2,000.00 16 8" GATE VALVE 1 EA $3,000.00 $3,000.00 1 $3,000.00 Sub-Total of Previous Unit �66,670.00 �66,670.00 Thursday, February 5, 2026 Page 2 of 4 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 $66,670.00 �66,6�0.00 Total Cost of Work Completed $66,670.00 Less % Retained $0.00 Net Earned $66,670.00 Earned This Period $66,670.00 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 $66,670.00 Thursday, February 5, 2026 Page 3 of 4 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type WATER Project Funding Project Manager NA InspeCtors T. GARDNER / C. SANMARTIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Line Fund Account Center DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 88 �'� Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $66,670.00 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 Net $66,670.00 $0.00 $66,670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,670.00 Thursday, February 5, 2026 Page 4 of 4 F4RTWURTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: JOEL EAST ROAD, EAST OF CDC CITY PROJECT NUMBER: 104350 � WATER PIPE LAID SIZE TYPE OF PIPE FIRE HYDRANTS: 1 PIPE ABANDONED 8" DR-14 PVC 6" DR-14 PVC 16" DIP SIZE VALVES (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW SERVICES: � PIPE LAID PIPE ABANDONED N/A DENSITIES: NEW SERVICES: SIZE SIZE YES ALL PASSED SEWER TYPE OF PIPE TYPE OF PIPE LF LF LF LF 17 30 25 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 �� TRANSPORTATION AND PUBLIC WORKS February 5, 2026 Conatser Construction TX, L.P. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Joel East Road, East of CDC Project Type: Developer City Project No.: 104350 To Whom It May Concern: On February 5, 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 5, 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- 392-8306. Sincerely, � �� Ham I�iwan (Mar l, 1�J6 (Itl�1J�S5 (;S I) Ram Tiwari, Project Manager Cc: Carlos San Martin, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Kimley-Horn, Consultant Conatser Construction TX, L.P., Contractor Carter Park East Land, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 ��=ri��vrr STAT� aF T�:J�A� �DC��3'Y DF T�1RRA�1']' Be#"nre me, ihc undersi�ne� auth�rity, a Iv'c�tary P�b�i� in the sta#e and �aumty aforesaid, crn this day personally appeared 1�n�ck E�uggins, Preside�� af Co�atser I�ianageme�t Group, [nc.� get�era� �aaztner o� Conatser Carislruction '[`J{, LP, kna��n to ine to bc � crc�ib�� pe�s�an, +�fio bei�� y me c�uiy swam, UFOII �i15 O�tFI �e�c75etl 8t]{� S3l�: 'I"hat ali pe�sans. firms, assaciatior�s, carpora.tions vr vther c�rgani�ativns fumishir�g labar artdlc}r materials have been �aid ir� fijll; 'I'hat the �rage scale esta6lished by the C�ry CounciC in t1�e Ciry af For� Warth, has beer� p�i� in ful�; �nd That lhrre arc n� �lairns pe�idin� i`vr persan�l injury a��d!or propert� dama�e�; �r� C�ri�ract described as: J�EL EAST RUAD, EAST OF CD� WA'i'EI�, �]RAINAG�, PAVYNG Sc S'�`REE7 I�[GHT [I1+iPRDVE11�1ENTS C�'� Y�j # i2-U147 C1T�' PRO]E�'C � 1U435� CYT"f� �F N�RT W�i�Tfi 57'ATE �� 'T�'.7�AS CDhiATSEI� C�IWSTI�UC"TIC)N'I'?�, I.P f �F4CiC U �, 5 Subsc:rihed ar�d ;�wcam to �cForc tttc this �6r�� day o#`Fc�ru�ry, �U26. � _ �i�l�A ��.�' I �� +""'•'�, I{Al44AA H{?ERIG ��►-'.',�� I�tary Puk�li� in "I'arrant County, T�xas =�:• .�.:.HosarvPutil�e.5tareaf7aRas ��•r�= Comm.Exp+�esD�15-?�2� �"%}f��:� FFalaryl� a37t31f7-8 .,,o��r+ _. CONSE�IiT �� SU�ETY ��MPANY 7� F�NA� �AYME�IIT c��. ,� er,. n��.r, ��e�e. �� ►�ncNt.�+s. �ua �o�w�+.ac o707 PR� J ECT: f n�rne, address��oe� �ass R�. e�r or coc Fonwortl,, rx T� ��wn�r� BOnd ND �259024 ICAfiTER PRR1{ EJ4ST L�JvO. L.�C AND CITIY OF FOft� +�RCHiTECT'S P�14J�CT N�: cFn r�o. a�-�i�� wo�r� CDf�T#iA�T F�A: �on re�s ss. ��eF E�st �oae. �3�t ot cac � wann rx �eta2 � CONTRA�T DArE: C�IV�#iACTOR'. C�NATSER CflNSTRUCTIQN i�€. �� i� acc�rdan+x with the provisiot�s of#te Contract between tt�e �w�ner and t3�e �ontractor z�s tndicsic� abava, �e ' a+�. �..�e �..�+a.�a►... �r �,x.ir coR,c..�r� BERICLEY I�SUAAM�E CQMFAt�Y d; 5 St,�am�oak Road G�ae�+w��n Cr vsa�� . SU�t�T'� C�MPAHY 04 �ond nf �h..r i�w.s +�r�».�d.ede... 01 �wm�uf C�NATSER C��ISTRUCT1DiV 77�. L P �327 W+chita St. Fort Worth TJ4 ?f 113-6�35 , C�NTF;ACTflR, beneby �p�rovr.� of t#�e fi�sl paym�nt to �he Co�ctor, s�d agrees thst �na1 paymcnt t0 t�a Cflntractar �hBkl not rekie�o the Surety Cv�peny of aay of it5 nblig�tiar�s to n�. n,�.�, +,.m..na .aa�... o� aw�..� CARFER PA#�IC EAST LI�IfVD, LLG AND CITIY OF FOFtT L'dORTH 200 Tgxas 5t Fort YYorttti T� 76�� . 4WNEI�, as se�t fvri� in th� said Surciy Company"s bontE. lN 1N1'TNFSS, WHERFOF, thc 5urcty Compar�y hss hcrcuata s�t its t�and ti�is �ttast: (5ea3): �y++.e.��'�-��— �5th ds►y of Fe�xuary. zo26 BERKL�Y IFiSUI�AN�� COMPAIYY SUrcty CompanY �� `_ ��'l # �.Lr� Signature ofAuthori�ed Etepre�entat�ve �� `it�e Attpmpw-in-Feat �E' Ti�s lam n ia 4,� u-M a� a ca�ti0n dacw�e Sa w1A UOC�r a70b. C�RACTO�`S AF#IOnVfT f]F P,I�YI�IE� #�E6tS AMD C�AM�3, Curr�r�t Edtioei aw�rE� � ��c�rrr�cT Q CONTRACfi�I� Q su��ry ❑ DTHER �1kE��[i;�